Material posting through QA12
Hello SAP gurus,
After UD given for lot our requirment is we want to transfer material to two differant materials (To new material) 321 mvmt. Now we have to do activity two times. From SPRO we added one field its coming as other quantity it is copied from VMENGE06 321 & 309 mvmt. but as like VMENGE06 field systm not asking material code & batch for new material material is transfering in same material how can we resolve this? Please suggest.