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Proposing existing batch number during Transfer Posting

former_member184595
Active Participant
0 Kudos

Hi,

I am trying to transfer unrestriced consignment stock to blocked consignment stock of a specific material using Movement type-344 with special stock indicator as 'K' in MB1B Initial screen,then i specified Vendor details,Material,Qty,UnE,SLoc,Plant except batch details and click ' Enter', now it navigates to new screen(Enter Transfer Posting:New Item 001), then i got message as "Caution! Internal number allocation for materials handled in batches", when i choose-"yes", the system proposed new batch number  with information message as "The Issuing batch will be set to 123456 automatically".

But this new batch stock is not existing and we are getting errror. Appreciate if some one can suggest me what configuration is to be done to Propose existing batch number automatically in the last screen(Enter Transfer Posting:New Item 001) instead of proposing a new batch number for the above movement type.

Thanks in advance.

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Answers (2)

Answers (2)

rupesh_brahmankar3
Active Contributor
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Dear,

Please try this go to SPRO--Logistics - General---Batch Management---Creation of New Batches--Define Batch Creation for Goods Movements--select here G No Creation 344 movement type.

Regards,

R.Brahmankar

former_member184595
Active Participant
0 Kudos

Hi Rupesh,

Thanks for ur suggestion. We have already maintained the above config for 344 movement as "Automatic/Manual without check".

As mentioned in my initial post, we already have some stock of  Consignment Unrestricted stock with batch-"789789", but the system is proposing a new batch -123456. Appreciate if you can suggest me what config is to be done, to make system propose the existing batch-789789 automatically during transfer posting with movement type-344,special stock-k.

Thanks again.

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Please try the option manual without check or no initial creation for 344 mov type.

Set message 'M7 199 - The (receiving) batch will be automatically set to (issuing batch)' as an error message in Customizing. To do this, use Transaction OMCQ in Customizig

Regards,

R.Brahmankar

former_member184595
Active Participant
0 Kudos

Hi Rupesh,

Thanks for the suggestion. i have awarded points for u . Thx.

former_member184595
Active Participant
0 Kudos

Hi,

Appreciate if some one give me some inputs to my above query.

Thanks in advance.

former_member184595
Active Participant
0 Kudos

Hi,

Appreciate if some one give me some inputs to my above query.

Thanks in advance.