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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 done outbound delievery and while posting goods issue , system is asking for batch number as mandatioryand showing error as no batch entered.

Please inform me how to do the GI for the delivery

Request your invaluable suggestions on this.



Former Member
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