on 03-22-2010 12:46 PM
Dear gurus,
I do not want system from changing SLED / expiry date automatically while doing good receipt through MIGO.
where to disable to this automatic recalculation, please guide.
In Purchase order we are using shelf life exp. date only for printing purpose ( message No. 12006 & 12007 was changed to Warning msg.)
Regards
Rammohan
Dear guru,
for every raw material we receive, we will enter manually, Mfg.date and expiry date declared by vendor.
Regards
Rammohan
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Dear guru,
No only one batch for one GRN, even we receive same material against same PO, we allot different batch no.
Vendor may give same vendor-batch as per stocks at his end, but we give different batch no. once received
Regards,
Rammohan
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are you posting several GR to the same batch number?
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