Hi all, I need to remove the automatic creation of the batch, only in the case of doing a goods receipt based on a non-physical inbound delivery which type is Z..
Can anyone tell me what user-exit or badi can I use please?
You can make use of the user exit saplv01z for this purpose.This enhancement will trigger when u create batch number from MIGO transaction.I have done similar type of requirement earlier.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.