Is there a trick to managing lot numbers for inter-site PO's?

I can't seem to enter a lot number yet the product is lot managed and I can't complete the receipt because it has no lot.

I have tried in vain to receive a inter-site PO due to lot errors. I can't enter a lot number and the system won't complete the receipt because it is expecting lot numbers. Very frustrating...

  • I was actually able to resolve the LOT issue but now I am getting an error that says the original movement was not found. It seems there may be an issue with the way the intransit function is setup for accounting. Any thoughts?