Dear all ,
I am using the Internal batch number for the raw materials , I am consuming this material for the production order , We entered the Batch number during the Goods Issue ,
When i do the GR for the Purchase order the Batch Number was generated , This stock was posted in to Quality Inspection stock . When i transfer the stock from quality to unrestricted stock by mistake if i entered the differant batch number (some times it is happening due to user mistake ) *in this case i want to find the table name to find the vendor to develope the zreport .*_In which table this will be stored ?_
Can any body give the table name
Material- - - - Purchase Order- - - - GRN(Batch Number Generation)- - - Quality Inspection Stock- - - Transfer From Quality to Unrestricted Stock (New Batch Number )----Vendor Name Table ????????
Best Regards,
Kumar .