Receiving Batch No.

Dear All,

I have three raw materials all subjected to batch management.

And I am using subcontracting scenario in which I am issueing raw material .

As material subjected to batch management for issuing through 541 Mov type system will ask for batch no from which material is to be issued to vendor.

But while receiving finish product from sub contractor system is again asking for batch no.

I want to skip that receiving batch no.

Pls guide me because it will be not user friendly for the user.

I am usin external batch no.

Thanks & regards

Gitesh