Batch Classification In CO11N transaction

[Former Member]

Hi,

In my scenario the batch number is automatically created during the automatic GR in transaction code CO11N by movement type.In configuration of Batch Valuation I have activated the batch classification in foreground. But while saving the goods movement in CO11N the system is not taking me to the classification screen of the batch.

But if we are doing through MB31 than the system is taking me to the classification screen of the batch.

My purpose is that in the CO11N transaction the system should branch to the classification screen of the batch before saving.

Please guide me on this.

Thanks and Regards,

Anup Dubey

[former_member698542]

Hi Anup,

Please goto transaction "CORW - Production scheduling profile for batch handling" and select "Classification always in foreground(all batches)" in the classification batches field.

Hope this is useful.

Reward points if useful.

Thanks and regards

Murugesan

[Former Member]

Hi Anup

Batch classification if you like to do then do it in MB31 or while you release the order that time .

Auto GR i doubt

Cheers

Bala

[Former Member]

Hi

As per my understanding the bacth classification in fore ground will not work for Auto GR.

Regards

YMREDDY