Dear Sirs, One Process Order has been created & all its transactions like co53, co60,co54, cork,mb31 & qa32 all has been furnished. Now it has been found that the batch no.is wrong .
Dont think about changing Batch No. in Process Order.It is not advisable at all.
Do as our other expert has suggested.And that stock transfer from using Movement type 309 and t.code MB1B.Use same Material code in both fields (sender and receiver) but assign required B.No in Receiver Batch No. field.
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