Hi All,
1.Please explain the process the auto batch picking for 201 and 261 movement types .I have configure complete batch management settings in both invemtory and wm level but auto batch is not picking when confirmaing the production order .As per business process the batch has to pick automatically via FIFO basis.Is ther e is any OSS note
2.What is the return delivery process to vendor.When i am returning material to vendor ,the outbound delivery is created and transfer ortder is creating sucessfully ,but at the time of PGI the system is displaying an error message as " goods receipt is not possible with this document ype.The document type i am using is correct speciaaly created and use for only for returns .What are the configurations required .The 601 movement type si configured for the warehouse type.
Thanks
hari prasad