Dear MM Experts,
I want to maintain serialized material means if i have created PO for 10 nos for material 'A'. and for Material 'A' in mat master purchasing view ticked on Batch management.
Now at the time of MIGO system should ask for serial number ( batch ) for each quantity of PO.
i want to maintain like
Qty Batch no.
1 001
2 002
3 003...........
And also while issue or transfer the stock should ask for serial number for each quantity.
Please help me out.
Thanks & Regards,
Sandeep.