we receive DESADV Idocs that automatically create inbound deliveries in our SAP system.
When the vendor sends a batch number, it is correctly transmitted into field u201Cvendor batchu201D (LIPS-LICHN). Field u201Cbatchu201D (LIPS-CHARG) is empty.
Now we would like to use the vendoru2019s batches in our system.
Example: We do not have any stock or batch information of a certain material. Now we order 10 pieces of that material and the vendor sends a DESADV containing batch information for the goods to be delivered (vendor batch number is 1234).
Now, we would like to have the system create a batch automatically and post the material to that batch on GR. The number of the batch may be automatically created, but the vendor batch number (1234) must be visible in the batch master record.
Is there a standard way to do this (in plain MM, without LE)?