How to flow Vendor Batch fields in PSG segment
I need vendor Batch Field in COPA Document.
I am doing third party sale.so at the time of GR(MIGO).My material is issued at Batch wise and Vendor batch is also maintained at GR level.
Then Billing no PGI
Now my Client want to see Profitability VENDOR BATCH WISE.
How to flow cost vendor batch wise in COPA.because the field is not part of my PSG and PSG is determined at Sales order Level.
Do the transaction in front of your ABAP consultant... Tell him which field you want to be fetched into COPA and where to store and from where to fetch it
Your case: you want Batch No to be fetched, stored into WW Char and fetched from GR document...
He needs to write the logic in exit to fetch and store the data
br, Ajay M