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Hi new in 24r1 SU4

When approving/receiving a Shop Order where we receive more than the planned lot size, we get this "error."

The material lines look like this:

 

For the inventory part:

This worked in 22r2. What am I missing?

Is the parent part serial and/or lot/batch tracked? Is it multi-level tracked? What is the traceability setting of the component?

Can you show a screenshot of the shop order tracked structure?

 

For the Part Raw Material and manufacturing part the same on PART level (multi-level) and (Order Based) 

It worked fine for me. Maybe you can describe the steps performed?

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