Stopping a Item lot from being received in through P4312

 Hi All,

 

Had a quick question.

 How can we restrict a specific item lot to be received on a purchase order in the system.

 We do not want to put the lot on hold (and use lot status groups) neither expire the lot. Tried all those options. Checked item restriction etc but the requirement is to the lot level. We only want to stop  the lot from being received into the system using P4312, everything else like inventory transactions etc if we have on hand of the lot is in the system should go through properly.

 Any thoughts will be appreciated.