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
can you elaborate?
the vendor batch in batch record is updated from the value entered in the vendor batch field in MIGO.
This field content should not create itself, except is is misused for other purposes and the content is filled from an exit.
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Bluesky
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