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Former Member
Nov 16, 2007 at 07:28 PM

Batch Determination for Backflushing

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Hello...I am wanting to find the config to my problem so I can correct it, I can not seem to locate it. Your help would be greatly appreciated and as always I will reward points.

When receiving a Backflush PO in transaction MIGO, on the batch material I select the batch determination ICON. If I have less qty than the PO ask for, it does not issue a error, it changes to the number I have available in stock. I do not want this to happen, should be an error stating the qty is not available. However, if I manually input the batch numbers I do get the hard error message that there is not enough qty. I would like this to happen the same way when using the batch determination icon. Where do I change this at and how do I make this an hard error?