on 04-16-2009 10:09 AM
Dear SD Gurus,
Batch determination error: We are doing stock transfer. The material is transferred from the supplying plant 1000 to the receiving plant 2000 under movement type 641. The material transferred has the batch number say 12345. While doing MIGO at the receiving plant 2000, the system generates a new batch number. The system does not pick the existing batch number 12345. The stock transfer is happening within a company code.
What can I do to pick the same batch number? Please provide me your valuable inputs.
Regards,
K.Bharathi
Here there is disconnect,
Batch number will be generated, while Goods receipt from Production ( eg:MB31 or MB1C)
means, stock is available in batches,
After PGI in STO: - 641-Movement type
Accounts will be -
Stock a/c -Dr ( Supp.Plant)
Stock in Transit - Cr ( Receiving Plant) , - So in this case, material exist in Receving plant with Batch management active. But system doesnt know the Batch number & batch number from Supp.Plant will not get updated in Rec.Plant-
in case of batch det'n - MSC2N / VCH1 has to maintain wrt: to the batch number.
I hope you can maintain the same in Supp.Plant, but not in Rec.Plant.
at the time of GR- i guess, you have to update MIGO with Delivery batch number with enhancement or manually has to enter.
try , hope it helps
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Hi,
First clarify me whether you have maintained batch number through MSC1n transaction or through goods receipts.In Goods receipts you can able select different batch number.Try to maintain the batch details in MSC1n transaction with the combinatiion of plant and storage location.
Regards,
Hari Challa.
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