Hi Experts,
We have a scenario wherein we want that when a batch is recieved from EG Vendor, the batch master should get populated with Vendor number (available in standard SAP) and when we do an IG recipet i.e when we transfer the batch from one company code to another or one plant to another, the vendor number shoudln t get changed (i.e. it should remain that of EG vendor and not get changed to that of IG vendor on IG reciept).
Thanks in anticipation,
Arun
Edited by: Arun Mann on Mar 25, 2009 2:11 PM