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Former Member
Oct 17, 2007 at 10:11 AM

Lot No



My client requirement is ROH received from outside with diff. Dia. it has been checked by QC if OK then given lot no . that lot no has to be carried till the end of the process i.e till (ROH is converted to FERT. FERT is dispatched against sales order) if any complaint from customer we must come to know the lot no of the material.How to Map it Pl. suggest.