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