batch master data

[Former Member]

hi all,

whenever we take the first goods reciept of material against movement type 101,the vendor batch master data is automatically created in sap.

i want to know,where is the settings done to achieve this?

regards

sumit

[BijayKumarBarik · Accepted solution]

Hi,

Do  you have internal batch number setting in OMCZ or Did you have Vendor and Vendor Batch number in MSC1N.Check your purcahse order where you have Batch Number which flow into MIGO during GR.

OR check any User exit / Function module for Automatic Vendor Batch Number creation at MIGO for each GR

Regards,

Biju K