Batch Characteristics in Goods Receipt

[former_member548590]

Dear Experts,

I want to restrict GR, that system should ask for one Manufacturer before posting and for the same, I have created Batch Characteristics and Class and assign to Material. In CT04, I applied for ‘Required Entry’.

During GR, System is showing all Manufacture list and asking to select one Manufacturer. But due to presence ‘No Entry’ option (by default 'Checked') in MIGO Classification, the system by default picking this option and allowing to do GRN Post.

[JL23]

Can you show some screenshots e.g. from the characteristic to allow us a double check? and from CL24N to see the status of your batch classification.

Even this blank entry is present SAP issues usually an error message that a required characteristic is not evaluated.