Restrict external batch number assignment in Production Order

[former_member414002]

Hi All,

My requirement is to deactivate external batch number assignment. We restricted for Material type/Movement type. Internal Batch Number assignment is active and in Number ranges also, we have not defined for external. But the problem, during Order creation in CO01, the system is allowing to enter the external batch number manually in Goods Receipt tab and the same batch number can be GRed in MIGO. System is not throwing any error. Can someone help how to control that?

[former_member262849 · Accepted solution]

Hi Sabitha,

You may want to try transaction variant. You could refer to following link to know how to use transaction variant:

https://wiki.scn.sap.com/wiki/x/IgFNAQ

BR,
Sam

[former_member414002 · Accepted solution]

Hi Sam,

Thanks for the response. Transaction variant will help resolving this issue.

Thanks & Regards,

Sabitha