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author's profile photo Former Member
Former Member

Subcontarcting: vendor batch field for By-products

Hi,

In subcontracting scenario, we recieve by-products (defined in PO) via Mvt 545 when MIGO is done.

For these by-products , under Batch Tab ( in MIGO) there is vendor batch field which is greyed-out.

Any idea on how to make this vendor batch field as optional entry?,

Can this be made optional, at all ? . If no, then why?

(changing the status in OMJX has already been tried out and it doen't solve the purpose)

Regards

Rajat

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    author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 11:28 AM

    OMJX is working. Did you save customizing in OMJX & then try?

    Please try again.

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