Hi All,
I have encountered an odd situation while batch is determined in outbound delivery. My case that, in the delivery document, there is same material number with five items.(Item No :20,240,270,400,810).My expectation is to be allocated with different batches. But the system gives same batch number to the items. This is unexpected situation. Because, our strategy is over FIFO procedure. Moreover, the system must have given existed batch number to first item. On the other hand, it must have given different batches to other items. I mean it has to be consumed with first item. Somehow, same batch numbers are being multiplied the other items. I am sharing LIPS data for this delivery for making sense more clearly. I have made customizing checks. It seems complete. How could we fix this issue? If , someone faced something like this case, could he/she offer suggestions for solution? When I investigated the problem on SCN, I have found similar issue that is shown below topic. But no satisfactory answer found.
wrong-batch-numbers.png
https://archive.sap.com/discussions/thread/3885765
BR
Engin KARABOĞA
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