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Former Member
Jun 24, 2011 at 11:09 AM

Vendor Material No. and Vendor Batch field in MIGO for GR against Order

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HI,

I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)

Regards

Rahul