I am processing EDI 856 for receiving items using R47072. In my EDI files F47071 and F47072 I have the Lot Number populated. When the UBE runs the line is received successfully but Lot is not created in F4108. Why ?
The purchase order line reflects the correct amount received and the lines gets closed in F4311 as the order quantity has been met. But no lot is created. Am I missing something ?