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batch determination at MIGO

Former Member

‎2007 May 03 8:08 AM

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658

Hi,

This is relevant to subcontracting process where in our client sends input material against BOM with unique batch no given to all the input materials.But receiving batch no will be different which is given at the time of MB1B than that of sending batch no.

What clients requirement is, they want to get receiving batch no as a default when they do MIGO(goods receipt of the finished product from the subcontractor)from the stock transfer document.

How can it be done...

pls suggest.

Hi,

This is relevant to subcontracting process where in our client sends input material against BOM with unique batch no given to all the input materials.But receiving batch no will be different which is given at the time of MB1B than that of sending batch no.

What clients requirement is, they want to get receiving batch no as a default when they do MIGO(goods receipt of the finished product from the subcontractor)from the stock transfer document.

How can it be done...

pls suggest.

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3 REPLIES 3
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Former Member

‎2007 May 03 8:18 AM

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602

check out for a enhancement

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Former Member
In response to Former Member

‎2007 May 03 8:42 AM

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602

h madan,

Is it a answer. I know that could be a enhancement.

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Sougata
Active Contributor
In response to Former Member

‎2007 May 03 9:03 AM

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602

Look at enhancement <b>MBCFC010</b> to achieve this.

Reward points if useful.