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batch number from purchase order for consumption posting of the subcontracting components

Hi experts,

I have an issue . I have to return delivery(MVT:122) to vendor(subcontracting order), meanwhile, I get my components consumption back(MVT:544).

But the component has a batch management, that is ,when I post goods receipt of subcontracting order, the component has a batch number(from batch determination,MVT : 543). So when I return delivery, I'd like to have a default batch number for the component(544),  Can I get it by mean of IMG?

Look forward to having your reply.



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