MB03 Vendor Batch is not appear
I just perform MIGO 101 of Purchase order. I enter vendor batch number ABC123. After save, I go to MB03, I cannot find my Vendor batch number that I have entered just now.
Please suggest me where should I configure to display the vendor batch in material document posted.
You can check the vendor batch details vide Transaction MSC3N, mention the material, Plant, Batch and enter. You can find the vendor batch in Basic data1. Alternatively vide MB03, mention the document number and enter, double click the batch, click go to Classify batch, you can find the vendor batch.