on 11-09-2009 2:50 PM
Single Vendor,
Sigle Purchase order,now i get a vessel with Batch1 at a storage location "A"and one more vessel with Batch2 ,both batches are having different rates,now when i do GR from Storage location "A" to "B"with Same PO,i want to convert Batch1 and Batch2 into Single Batch during migo.This is STO Scenerio.Can i have guidence for this
Hi Amit,
If this is your unique requirement and not frequent, then you can manually over right the batch number during the MIGO post. I mean enter the Batch Number manually for both the batches while posting MIGO for them.
e.g.
MIGO Line item number 0010 for Batch 1 -
> Give some batch number say Batch 10
MIGO Line item number 0020 for Batch 2 -
> Give the same batch number say Batch 10.
Regards,
Shyamal
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Dear,
You need to create the new batch durinng STO. You will need to set the 'Create new batch' for your movement type config to indicator 'C' (automatic/no manual) or other suitable indicators depending on your requirement in OMJJ first tab entry control.
Regards,
R.Brahmankar
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