Import Scenarios trigger by Business Event - import line detail

HI All,

I want the system to automatically create Purchase Receipt type Transfer Receipt for Sales Orders type Transfer when the Shipment was updated IN (Status = Completed).

So I have setup as below:

1. Create a Generic Inquiry  which list down all the info needed from SO, SH as attached file AU-216-01. In this GI, I only list the SH transaction has Status = Completed.
2. Create a Business Event trigger by Schedule.

   

   2.1. Create Subscriber Import Scenarios as attached AU-216-03. This Import Scenarios will help to add the Transfer Order. Every order will be a Purchase Receipt transaction.

After adding the Transfer Order, will need to be update the Location on Details

Issue in this step: for an item have more than 2 Lot Nbr, cant import Location

       2.2 Create Schedule.

 In schedule I have a condition if Receipt Nbr is Empty, which means the Business Event will import for all the SO in Generic Inquiry havent had Purchase Receipt Nbr yet

Do you have any idea on mapping to import Location working in this scenarios?

Thanks in advance,

Yên Chi