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batch problem


My user is facing following issue .

he has a third party purchase order for a batch managed material with reference to a sales order .

HE has done goods receipt agianst this PO.

While doing receipt of this material , system warned to enter batch number but user didnot enter batch number and posted the document.

Now user has doen outbound delievery and while posting goods issue , system is asking for batch number as mandatiory.

Request your invaluable suggestions on this.



Former Member
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