Skip to Content
avatar image
Former Member

QA32: post stock (return delivery) with subcontract purchase order

Hi all,

When doing return delivery to vendor with QA32, the system returns error message :

Enter Batch , M7 18 .

It's a subcontract PO , and the sub item has batch.

So it seems i need to enter batch when doing return delivery. But i can't find any field to input the batch.

Any way to solve this problem?

Thanks.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Apr 16, 2009 at 11:44 AM

    hi

    check the stock and batch and enter the same batch number in the transaction

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 16, 2009 at 12:56 PM

    Do one thing just put *(Star) in batch field.

    or

    The batch is Either---> Valuation type of matrila if it is a split valuation

    or

    Batch is nothing but batch of produc/Material having BathMgt Active.

    MSC1N/2n/3n is t-code to view batch.

    but as per my knowledge it is Split valuation only can be seen in accounting view of material master ...such as HL,HM,HT(subcontracting) etc

    Try this

    Sujit

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 17, 2009 at 03:57 AM

    Hi,

    It is possible only if you inward the material with batch. Then only you can send back the material with the same batch.

    VRMP.

    Add comment
    10|10000 characters needed characters exceeded