Please have a look at my problem.
I have ordered for 10 Pieces of a Material.
The Material is batch managed.
Now during GR, the requirement is such that GR should be done in Multiple Batches which is same as Vendor Batches.
Like if the vendor has sent Material in 3 Batches of 3, 5, 2 Quantities,
then during GR... i must also take in 3, 5, 2 quantities in Single GR in multiple Batches.
Is there any way to achieve this? ? ?
I have suggested them multiple GRs... Am i correct or is there any way i can achieve this.