How to configure Automatic Batch Determination in subcontracting process

[Former Member]

Hi Experts,

We've activated BATCH Managemennt at Article Level.

While posting goodsreceipt for Fabric PO, we will be manually entering Batch Number every time.

We will be entering repeated values every time during goods receipt such as 40~63.

This BATCH value is used for the purpose of Fabric Width. eg: 58", 63"

This BATCH is for Informative Purpose alone and we will be

using it for Report Purpose Alone.

While Posting Goods Receipt for Subcontract Order in IS-Retail system with MIGO Transaction for 101 movement type, I am getting error as "Enter Batch Message no. M7018" for the components.

If i enter the batch number of BOM component (FABRIC), the system accepts and allowing to post Goods Receipt of subcontracting PO.

The Finished product what i am posting in MIGO is NOT managed in Batches, whereas

one of the Components article in BOM is managed in Batches.

Can anyone tell me how to configure automatic batch determination for this process, so that i should not manually enter batch number every time.

Any Input is Highly appreciated.

Thanks and Regards,

Selvakumar.M

[Former Member]

Entering Batch Number in Po

[Former Member]

I guess you need to define classification (023) for your batches in component articles. then

Logistics -General -> Batch Mangement -> Batch Determination and Check ->

Define your strategy/ Define your Batch Search Procedure Definition for Inventory ->