Wrong batch appering in GR

[Former Member]

Hi All,

We have created a STPO with document type NB. We have done the outbound delivery, Post goods issue and inter company billing also. While doing the MIGO with reference to out bound delivery, the different batch no is apprering.

Anybody can please tell me why it is appering the wrong batch.

Thanks in Advance.

Regards

Chandrashekar.R

[Former Member · Accepted solution]

Hi,

We entered the same outbound delivery in MIGO

Regards

Chandru

[JL23 · Accepted solution]

and you are the assumption that SAP just looks into a batch table and picks randomly one ?

check chagne history of outbound delivery, check as well the document flow of outbound delivery, look into the PO.

This batch must have been mentioned in one of these documents.

There is one more option from where a batch can be picked: batch determination. It is usually used for goods issues, but there is no big deal to make it happen for reciepts as well.

[JL23]

The batch is either coming from the referenced delivery, from the purchase order or was manually entered.