Hai,
Here i have Manual batch management, the scenario is like this,
Manual batch mangement - MM maintanance is over.
2 batches for 1 material, contains 10 units each, In sales order quantity is 20, but when i am giving sales order quatity 20 i am not getting the batches automatically, and same way in delivery also.
Kindly suggest the step and procedure in configuration.
regards,
Reshmi
Request clarification before answering.
Dear Reshmi
From SD point of view, only at the time of doing PGI, you will have to enter the respective batch code against the line item.
This you can see in VL01N under the tab of "Item Overview", there is a field called "Batch" in which you have to enter the batch code of the material.
Before doing this exercise, go to MMBE and make a note of the batch code.
Thanks
G. Lakshmipathi
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