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QA32: post stock (return delivery) with subcontract purchase order

Former Member
0 Kudos

Hi all,

When doing return delivery to vendor with QA32, the system returns error message :

Enter Batch , M7 18 .

It's a subcontract PO , and the sub item has batch.

So it seems i need to enter batch when doing return delivery. But i can't find any field to input the batch.

Any way to solve this problem?

Thanks.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

It is possible only if you inward the material with batch. Then only you can send back the material with the same batch.

VRMP.

Former Member
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Do one thing just put *(Star) in batch field.

or

The batch is Either---> Valuation type of matrila if it is a split valuation

or

Batch is nothing but batch of produc/Material having BathMgt Active.

MSC1N/2n/3n is t-code to view batch.

but as per my knowledge it is Split valuation only can be seen in accounting view of material master ...such as HL,HM,HT(subcontracting) etc

Try this

Sujit

Former Member
0 Kudos

hi

check the stock and batch and enter the same batch number in the transaction

Former Member
0 Kudos

Seems i have a stupid question: where is the field ?