ST/OT - OT receipt completed but lot status is approved

Hi ,

From A branch plant, ST order has been raised with lot# TEST123 and OT order is received in B Branch Plant with Lot # TEST123 with lot status as "Approved". But the expectation was Lot status to go on Q Hold.

On Analysis, we could see that B Branch Plant already has same Lot# TEST123 in approved status in F4108. hence the OT receipt also by default going to Approved status. so i have asked user to give the Lot status as Q in Receipt Screen Grid column itself. After which in F41021, item is received in Q Lot. but F4108 still remains as approved.