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Former Member
Aug 27, 2009 at 10:01 AM

same batch received by different-2 vendors

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Hi,

Please let me know how can we control same batch received by different-2 vendors?

I have done GRN for material XXX for batch B1 qty-100, vendor V1.

I have done GRN for material XXX for batch B1 qty-300, vendor V2.

In MB51 it is showing as per mat doc and vendor wise....It is fine....

My concern is, when ever i am doing Goods Issue for this particular material XXX for batch B1 qty-110, vendor V1. It is allowing me to issue, but system should not allow me to issue more than 100 for vendor V1....