First.. you need to give people time to respond.. we aren't all sitting on the edge of our chairs waiting for the next question to pop up. Especially on Friday when many consultants are wrapping up to make flights or drive home.
You leave out some important details. Your issue could be caused by a couple of things.
- Is the material batch managed?
- are you recieving in the same vendor batch at each subsequent receipt?
- Is the "documentation required" flag set in the QM view of the material master?
- is there a status profile assigned and what are the steps and requirements?
- has the first lot been fully processed, (i.e. UD and stock posted), before the second receipt?
Craig