Skip to Content
avatar image
Former Member

Subcontracting Scenario

Hi Experts,

In Subcontracting Scenario, Rawmaterials will come from vendors and in the PO Batch no is mandatory before doing PGI. Is it possible to do PGI without entering batch no. Kindly suggest.

Regards,

SK

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    May 28, 2009 at 11:39 AM

    Hi Mastan,

    If your material is batch managed you will have to enter the batch in delivery before PGI.

    You can remove the batch managenet tick from material but before this you will have to close all opne documents for this materal.

    Regards

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 28, 2009 at 11:09 AM

    HI,

    Pls do select the check box No batch check in the delivery item category functionality and do.

    still facing problem after taht revert back.

    Regards,

    kishore.

    Add comment
    10|10000 characters needed characters exceeded