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Former Member

Automatic batch creation while making the UD

Hi Gurus,

Due to a customer need, I want to create the batch number for a good's receipt while making the UD, is that possible in a way other than using transaction MSC1N?

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    Former Member
    Mar 27, 2010 at 07:43 AM

    Hello Max,

    What I have understood is you need not to create batch number while posting the MIGO document and need to fire the batch number at the time of performing UD? If it is so then here is the solution:-

    You can meet the requirement via so many ways but according to me the easiest way is, follow these steps.

    Step:01 Copy the movement type 101 (use Trx OMJJ) create Z01. Where you need to select the option "No Creation" in the field "Create New Batch" in the entry level control.

    Step:02 Use this movement type while creating GR, (change the std setting for GR against PO for trx MIGO)

    Step:03 For movement type 321 - TF quality to unrest change the settings for the "Create New Batch" field from "No creation" to "Automatic / manual without check"

    I think these will be enough for your requirement.

    If there is any query pls revert.

    Regards,

    Shyamal

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    • Former Member Former Member

      Hey MaXi,

      Yes off course that is the solution, but that is manual, What I was searching is some automation in it.

      Anyways, the most important thing is, you got the solution.

      Regards,

      Shyamal