BATCH MANAGEMENT

[former_member796452]

Scenario is like this

At the time of GR against Production order material is handled in batches say 250 , 256 ,236, stock is also shown in system as different batches

now during invoicing i want to keep only one batch no as default for whole year.

plz guide me is it possible.

[Former Member]

hi

Please elaborate your question , are you goods receipt for purchase order or production order,

Regards

Pravin

[former_member796452]

GR is Done for Purchase Order.

[Former Member]

Hi,

Use parameter ID & assign the default batch in that. Discus with your Basis guy..