on 05-25-2009 2:30 PM
I'm new in SAP in VL01N i found out that stock was allocated from more than one batches for one material in my sale order to do PGI(post goods issue) how do i take all the batches, bcos it can only take one batch per one line.
Hi,
You can assign several batches to one delivery item using batch split function. Select the delivery item and click on the "Batch split" button that is at the bottom of the screen.
Please search on the forum before asking since your question is a very basic one.
Regards,
Csaba
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