Hi Experts,
The user created good receipt (GR) and there are two items have been received. The item is managed by batch number.
The items are received in one warehouse e.g. w07. After document added, the user check the result to make sure if the items are all received in selected warehouse howeever one of the items are received in whs code 04 and the batch number for of the item are saved in the other warehouse that differs from w07 (defined in the settings).
We are using B1 2007 SP 01 PL03
Pls advice. TIA
Steve