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It is possible in EWM for Vendor Batch to auto Populate SAP Batch field during GR

Hi All,

When manually entering the Vendor Batch in EWM during GR it is possible for the system to auto determine the sap batch and populate the sap batch field in EWM, thus reducing the need to manually executing task to create SAP batch.

If so how can this be achived?

Thanks,

Ali

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