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Former Member
Jun 29, 2007 at 05:28 AM

Subcontracting

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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