on 01-23-2017 2:01 PM
So this is an 89 inspection lot. That's a manual lot. Can you tell me how you expect SAP to retreive the vendor number for you? What would link one particular mateiral/batch to a vendor?
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What batch number? I can receive in the same vendor batch multiple times. It's even possible to receive in the same vendor batch from different suppliers. Different distributors can often have the same batch of material and sell it to the same company. Some processes receipt bulk batches into the same SAP batch over and over again.
Also, the vendor batch number is not a required field nor is it in anyway verified.
So while in your system, it seems perfectly logical, it might not in other systems. So SAP can't make that a rule and supply it as standard functionality.
But if you would like to do that, and you are confident in how your business operates and can program that logic, you can use a user exit to retrive that info and populate the data.
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