Hi,
I have just stepped in SAP-ABAP. Right now am working on Batch Mannagement. A sales order is created for some material. An outbound delivery is created with many batch numbers to satisfy the sales order. Now I need to merge all Batch Numbers into single Generic Batch at time of picking the stock, with a proper customised format that represent all batch numbers.
Kindly help me how to merge all the batch numbers into single batch number at time of picking for delivery of goods.
Thanks in Advance,
Vikram V