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Regarding Batch

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

rupesh_brahmankar3
Active Contributor
0 Kudos

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