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