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Mar 03, 2009 at 02:06 PM

Auto Populating of Batch number (AUPOD-CHARG)

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Dears,

I am trying to populate the batch (field AUPOD-CHARG ) in the Process order under Tab "Goods Receipt", this needs to be picked default from the batch (field RESBD - CHARG ) which is under the BOM Item level in process order.

Here the scenario is we have already created the BOM with line item having Batch information. The same now needs to be picked default in the Process order under Goods Receipt TAB.

Please let me know if there is any way we can populate the AUPOD-CHARG filed default as mentioned above.

Thanks & Regards,

Viswanath