on 09-09-2008 4:08 PM
Hi
At the time of GR the batch no is created automatically.Vendor is one of the characterestic in the batch.
How the value for the characterestic 'vendor' can be updated automatically?
Regards
Soumen
Thanks
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Hi,
In CT04, create a Characteristics as Vendor and maintain table MCH1 or MCHA and field "LIFNR" in "Addnl Data" Tab Page. Now assign this characteristic to the Batch Class in CL02.
At the time of MIGO, when batch will get created automatically then check the Classification data of the Batch Master in MSC2N. It will update Vendor Account No automatically.
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Hi
I have done the GR and the batches are created automatically. I want to maintain vendor as one of the characterestic which is required in the batch determination procedure.
But when i am seeing the batch in MSC2N the characterestic value is not created.But the vendor code is populated in Trading Data in Basic Data 1.
Please suggest how can the characterestic value be populated?
Regards
Hi
You have to give all the vendor names as the characteristic values in the Characteristic "vendor" (CT04)
When the system creates the automatic batch, it will directly go to the characteristic screen. There you have to select the values by F4 option.
since we have given multiple options in the values, we have to manually decide which value should be selected.
Thanks & Regards
Bala
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