Hello Mr Craig,
I have rerun the scenario. I put the Vendor batch number in PO this time and completed the GR process.
Then In QA32, I performed following and got the results as given,
- In dynamic selection: Vendor batch and nothing else in selection screen: Inspection lot is displayed
- In dynamic selection: Vendor batch along with material number in selection screen: Inspection lot is displayed.
- Nothing in dynamic selection. Material number in selection screen: Inspection lot is displayed.
I don't know how did you maintain the scenario at you end. If you did what I did earlier, I think you would need to do it again by maintaining the Vendor batch in PO.
Besides, please let me know if this is the real cause.
As in, do we really need to maintain the vendor batch in PO itself or this cycle must also run when this batch is not maintained in PO but added later in batch master??
Regards,
ntn