vendor batch number in inbounde delivery doesnt come to migo screen
ı enter vendor batch number in inbound delivery but it doesnt come to migo screen?
is there any oss note for this ?
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.