Suggestions:
System has provided the Adjustment issues and Adjustment issues Receipt transaction if the lot number needs to be corrected.
In the System, changing lot through location transfer is not allowed due to standardization of process.
Users can use the adjustment issue of lot having Special characters and then take adjustment receipt of stock with correct lot no.
Adjustment issue: This option use only for those materials which we found shortage while last lot adjustment.
Please note:
1. System will not allow adjustment issue, if QC order is opened for a same item code and lot no.
2. System will not allow adjustment issue for invalid item code, lot not, location code and lot SL. If this combination data not found system should given an error.
Adjustment Receipt, option is used only for those materials which we found excess while last lot adjustment.