Hi DD,
As the basic setting for inspection type from production will generate every time an IL as soon as you confirm a PP order this can not be suppressed.
An idea woud be to remove inspection type for production but to maintain inspection type for stock transfer. This would require to change business process as the stock must be transferred after all confirmations have been done.
But a complete other question is why you post 5 different PP orders to same batch and not to increase the PP order qty to ensure only one confirmation?
Why is it important to have 5 PP orders for same batch? What is the background for this?
Best regards
Patrick.