Subcontracting

[Former Member]

Hi guys,

In our subcontracting scenario i am using Batch maintained component.

when i am issue component to vendor(541) i am giving batch number.

But, System still ask for batch number when i am doing goods reciept.

is there any way to default the batch number during goods reciept.

Reg

Gops

[Former Member · Accepted solution]

Hi Gopi

It seems you have only one option using a user exit to populate batch number same as used while GI in GR.

regards

Yogesh

[Former Member]

Hi,

This can be possible with standard settings only.

In OMCG for the movement type assign the batch determination strategy (stanard ME0001). Once this is done go to MBC1 and create the batch determination for the plant, movement type and plant combination. Here you can give your priorities.

for the required serach procedure you need to create a sort rule in CU70. Standard charcterstics can be used which starts with LOBM.

Regards,

Ramakrishna

[Former Member]

Hi,

Batch no is a External no.so u have to give the external batch no.

For your scenario while tranfer posting to vendor, given batch is for issue of material means not for receipt .

In Migo batch no field is mandetory field so you must have to put the batch no.

Regards

Sanjay L

Message was edited by:

sanjay larokar