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Former Member
Feb 11, 2011 at 05:16 PM

Quality Certificate from Vendor does not allow to inform Batch Number

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At transaction QC51, when we try to create a new Quality Certificate from Vendor before Good Receipt, the field Batch(QCPRD-CHARG) is blocked to inform the Batch Number.

In my business scenario, the Vendor Batch field does not attend our necessity due to its limitation of 15 characters.

I was wondering if there's any customizing or any screen field option to unlock the Batch field during Quality Certificate Creation...

Does anyone face the same problem?

Thank you indeed

Pérsio