on 05-28-2009 11:47 AM
Hi Experts,
In Subcontracting Scenario, Rawmaterials will come from vendors and in the PO Batch no is mandatory before doing PGI. Is it possible to do PGI without entering batch no. Kindly suggest.
Regards,
SK
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Hi Mastan,
If your material is batch managed you will have to enter the batch in delivery before PGI.
You can remove the batch managenet tick from material but before this you will have to close all opne documents for this materal.
Regards
HI,
Pls do select the check box No batch check in the delivery item category functionality and do.
still facing problem after taht revert back.
kishore.
Hi Kishore,
Thanks for your reply. I will try and ge back to you.
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