on 2022 Nov 15 3:39 PM
We are planning to use batch derivation to copy HSDAT from multiple sender material batches to receiver material. We will be using batch derivation 'Goods Receipt for Process/Production Order'. Functionality seems to work fine during testing but I have one query.
We assign component material and batches in the process order before release (COR2). However there is scenario where different component batches may be used during manufacture and these batches are entered during order confirmation (COR6N). When batch derivation occurs at saving, it seems to still use batches from process order, not order confirmation, so incorrect HSDAT is copied. Is there a setting I'm missing to determine where the sender batches are obtained from during the derivation?
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