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Former Member
Oct 07, 2013 at 02:53 PM

Third Party Sales, Goods Receipt & Batch Creation


hello people ,

i will cut to the chase

during the third party sales process a statistical goods receipt is an optional function we all agree on this. and i am using it right now .

the problem occurs with the integration between GR and SAP behavior on batches .

the system is asking me to create a batch and to enter a DOP for every line item in this statistical GR in order to post , now this doesn't make any sense because i dont need to maintain a batch number for a stock that was never in my warehouse .thus i dont have.

i also understand that this behavior is related to the movement type assignment with batches in SPRO .

any help on how to remove this without messing with my original setting in (101) movement GR-PO