on 09-19-2008 3:26 PM
hi all,
ı enter vendor batch number in inbound delivery but it doesnt come to migo screen?
is there any oss note for this ?
thanks,
Hi,
Once Vendor Batch No is maintained either in Inbound Delivery (VL31N) or Goods Receipt (MIGO), it gets updated in the Batch Master in MSC2N / MSC3N.
So it doesn't get updated in the Inbound delivery, it gets updated in the Batch Master so it doesn't propose the Vendor Batch from Inbound Delivery to GR.
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