We have the following inspection lot to be processed.

I go to transaction QE51N Then I put my plant Batch number that I am going to process the results

execute

I will fill in the results After that I will press The in the Colour is appearing with a yellow arrow instead of

Then what you should do is select the line (as I will show in the next page and click in force)

After you will click in force it will come up a new screen (you can see at the left part By default is coming up with Accept (please press enter).

After you will press enter the line will became Green as the rest in the line will appear instead the

You will not have to do anymore for inspection lot created from today but for the inspection lot created before if you have the yellow arrow (even if the result is ok) please force.

If you are forcing (nothing bad will happen). But if you are taking the usage decision without doing what I explaining then this characteristic will never be printed out in the Quality Certificate (because it will be considered as not processed).