on 08-30-2013 6:51 AM
Hi Gurus
I am facing a problem in batch determination,
Issue - I have a material 40004059
which's 2 different batches - 1301000601 - 100 Qty
1301000602 - 54 Qty
I have created a sales order entering the same material - 40004059,
Line item 10 - 140 qty item category - TAN
line item 20 - 14 qty item category - TANN
While placing the delivery, batch determination is not happening properly the material is Picked from batch no -
1301000601 -- 100 qty --TAN
1301000602 -- 40 qty, -- TAN
1301000601 -- 14 Qty -- TANN
I have observed this while placing the order which contains " Free Goods Qty"
Please find the attached screenshots
Please help me on this issue
Regards
Avinash
Hi Avinash,
Just remove the routine assigned to your strategy type against "Quantity proposal" and keep this field blank. Your problem will get solved.
-Tarpan
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Hi Avinash,
Could you please check whether stock is available in Batch number 1301000602.
Regards,
Sharan
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