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Goods Reciept of Subcontracting PO

Dear SAP MM Cons,

While doing MIGO against subcontracting purchase order we have to enter the manually batch number of materials provided to subcontractor with 543 movement type.Sometimes there are so many batches with subcontractor,hence to avoid confusion my client want to take this batch number by system automatically against each subcontarcting po.If any body have solution regarding this please tell me.

Thanks and regards

Mahesh

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