Distribution of batch quantity in MIGO
I am using goods reciept for purchase order using MIGO transaction.My customer requirement is to distribute the item quantity in to several batches.
When I use the distribute quantity tab and maintain the batch quantities the system is creating the same internal batch number for all the materials.
I need system to generate diff batch numbers.
Batch level is maintained at material level.Internal NO range is maintained for Batches.
Please help me to fix this.