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Restrict External Batch Number Assignment in Production Order

Hi All,

My requirement is to restrict external batch number assignment. I changed the setting to Automatic/No Manual for Material & Movement type. Internal batch number assignment is active. System is not allowing external number while manual creation as well as in MIGO which is fine. But in Production order creation, system accepts the external batch number given manually in Goods receipt tab. Can anyone tell me how to control that?\

Thanks in Advance


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