on 02-11-2011 5:16 PM
At transaction QC51, when we try to create a new Quality Certificate from Vendor before Good Receipt, the field Batch(QCPRD-CHARG) is blocked to inform the Batch Number.
In my business scenario, the Vendor Batch field does not attend our necessity due to its limitation of 15 characters.
I was wondering if there's any customizing or any screen field option to unlock the Batch field during Quality Certificate Creation...
Does anyone face the same problem?
Thank you indeed
Pérsio
When I read your question I see two questions.
1 - why isn't the batch number field available in QC51? The batch number comes from the PO or the GR. You can't directly enter it here. If you want it prior to GR you have to edit the PO and enter it in the PO before doing the QC51.
2 - can I increase the size of the vendor batch number field? Not recommended. I think Basis folks can do anything they want. But increasing this can play havoc with screens, reports, lists etc.....
FF
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