Unable to restrict receving before doing the inspection in OPM module
I want to stop doing receving before inspection is completed in OPM .
I Have performed the below steps.
1) Generated a Specification with Supplier validity
2) Generated a Collection Plan and used the Receving Transaction Type.
3) Generated a PO and made receipt for it.
4) Went to receving transactions and used the collection plan generated.
5) Sample generated auto and tested it and made it in Accept status.
But still when click on receipt the item is not moving in inventory.
Can anyone plz suggest if any steps are missed,
Regards,
Pandurang S.Naik