I created PO (UB - stock transport order) with account assignment category Q and specified receiving WBS element in PO item account assignment view.
I am trying to make GI on this PO with mov. type 351 Q and system can't determine appropriate batch on issuing WBS element level.
I guess, that the reason is - system tries to search batch on receiving WBS (which comes from PO), but not from issuing WBS (which is not open field on MIGO with 351 Q and I can't open it thru OMJJ). Strange situation, maybe somebody faced it?