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Automatic Batch creation at purchase order create stage


Is it possible to automatically create a batch when a purchase req converts to a purchase order?

There is a batch create button in the material tab of the purchase order so I can manually create a batch at purchase order create (purchase req convert), is it possible to automate this by material? So a specific material when the PR converts will have the batch created automatically?

If so how?




I have double checked with the developers, and I am afraid that it is not possible to activate the automatic batch determination in ME21N.

Best Regards,

Arminda Jack

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