on 01-27-2021 7:28 AM
Good day Experts,
While using Transaction MIGO to do a Transfer Posting with movement type 309, I noticed that even though I manually entered the receiving batch number, it gets overwritten by a SAP generated batch number in the material document that is created. This transaction has always worked correctly and suddenly changed a few months ago.
Is anyone aware of any configuration that might cause this issue?
Thank you.
Check for that movement type in SPRO > Logistics - General > Batch Management > Define Batch Creation for Goods Movements
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