Gurus,
I have a conceptual question here. I was going through a BPD on pharma production processes where the flow of the steps are:
- Carry out stock posting through QA11 (but no UD) after production (inspection type - 04).
- Generate Batch Record through COEBR
- Archive Batch record through COEBR
- Approve Batch Record through COEBR
- Provide UD to the inspection lot (type - 04)
This makes sense to me, however I when I try to simulate I face the following issue:
a. When I try to archive, system says the inspection lot has no UD.
b. When I try to enter an UD, system says batch record is not approved.
c.. When I try to approve, system says the batch record is not archived.
This seems like a closed loop.
What am I missing? What is the exact process?
Any input will be highly appreciated!
Thanks
Snigdho