P4312 not enforcing the lot number
Hi,
I have a lot controlled item with supplier lot required as well. The lot number assignment is date format.The item has a Receipt routing rules in 2 steps: TRAN and STK.
We pay the supplier at the 1st step.
Upon receiving the PO in P4312 the system did not fill the Lot number, nor did it ask to fill it. it went to TRAN.
When it is moved to STK one has to go through multiple locations to be able to enter the Lot number and the supplier lot as well.
Is it this way by design, or I am missing something? Shouldn't the P4312 assign the lot and ask for the supplier lot?