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Former Member
Dec 29, 2009 at 04:48 PM

Batch no based on vendor

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Hi MM consultants,

I need to have the batch no management ( internal ) based on vendor.

For an example

Matl A from Vendor X should have batch no XXX0001 ( system should generate )

Matl A from Vendor Y Should have batch no YYY0001 ( System should generate )

So that whenever i check stock system sh

May i know the settigns to be done.

Pl reply

Thanks

A.Gururajan