on 01-28-2010 1:06 PM
Dear all,
In sales order/delivery creation,
while selecting batch no. for material from list,it showing all batches which do'nt have any stock,
How to list out/customize batch numbers of material only with stock(every time need to look at MMBE for batch stock)?
Jeyakanthan
Dear all,
We are confirming production is batches,While doing sales,We are sending material in batches(material has SHELF Life of 45,60 or 365 days) to customer,while creating sales order/ delivery,we need to select required batch to do PGI,
Problem is all exhausted batches(with no stock) are apparing for material,How to customize required batch should appear in
selection list ?
Jeyakanthan
Edited by: Jeyakanthan A on Mar 3, 2010 9:51 AM
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Dear all,
Any solution,How to remove all issued material batch from selection which don't have any stock in sales order/ delivery creation ?
Jeyakanthan
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Hi,
When u create batch determination condition record by VCH1
After speciefying material >>> Click on DETAIL(Magnifying glass), then you will find deletion indicator tickmark to this.
If u wand to default it then make it default in batch determination condition type.
Kapil
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