Which file controls lot processing on a PO receipt?
We've noticed that the item master (SRCE) seems to control whether a lot field automatically populates the lot field on a PO receipt. The item master was blank, while the F4102 (which we thought would control the PO lot receipt) was set to 1 but the lot number did not automatically update upon PO receipt.
Why doesn't the system look at the lot control field from the F4102 so we can have different lot methods for different branch plants for the same item #?
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