Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

third party purchase issue

Hi , i have one strange issue.

One of user has done GR for a Third party PO .

While Doing GR, system did not ask for Batch number even though material is batch managed .. now he wants to create Outbound delivery for goods issue but not able to do so as systm is asking for batch number now.

So how this can be tackled.



Former Member
Not what you were looking for? View more on this topic or Ask a question