Lot entry trough receipt routing

Hi Team,

In a scenario where an item has already been received and has progressed into the receipt routing process, clarification is required on how lot information can be captured or updated at that stage. Since lot details are typically entered during the initial receipt using the Purchase Order Receipts (P4312) program, guidance is needed on whether the system allows entering or updating lot numbers after the item has moved into receipt routing, and if so, what is the correct process or program to perform this action at any routing step.

Thank you!