Change vendor number and vendor batch when we create batch through MIGO and VL31N,VL32N

[former_member916450]

Hi

When we create batch 0 for a material through MIGO,Vl31N and VL32N need to clear the fields vendor and vendor batch.

can someone help me with user exit/BADI?

[p190355]

Have you checked MB_MIGO_ITEM_BADI, not sure if this suits your requirement viz batch

[raymond_giuseppi]

Did you check if a Batch BAdI such as MB_BATCH_MASTER or Material Movement BAdIs such as MB_MIGO_ITEM_BADI or MB_DOCUMENT_BADI are executed in those transactions?