batch problem

[Former Member]

Hi

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.

Thanks

Akkshaya

[Former Member]

Hi,

here there are two solutions

1. cancel the MIGO and redo the MIGO by giving correct batch number

or

2. do transfer posting by MB1B from material to material, give the the batch number there in recipient batch field.

hope this works for your quiry.

reward points if its useful.

Robert

[Former Member]

Hi Akkahaya

Goto COGI and make the error corrections, i.e., enter the batch number for the batch that was posted.

OR

Use MIGO transaction for correcting the same if not accepted directly post the material reverse the good receipt by 102 mvt and repost it again.

[Former Member]

Hi,

Goto MIGO, enter the batch.

Regards

Kannan