Schenario 1: ECC Purchase Order and inbound dleivery created with batch and distributed to EWM. Inspection doucment is getting created succesfully as inpsection relevant parameters and master data is mainitained in EWM.
Schenario 2: ECC Purchase Order and inbound dleivery created without batch and distributed to EWM. Inbound delivery in EWM created with error. We manually input the batch. The inbound delivery turns green (error free). Inspection doucment is not getting created. The inspcection document neither getting created after GR posting of inbound delivery.
Kinldy share us your inputs on schenario 2 how to rectify the error.