STO(MM) withe batch number

[#1]

Dear ALL SAP Gurus,

I am doing STO ( MM ) for raw materials.I issue the material with batch numberxxxxx from supplying plant, but while recieving the material to other plant(GRN) new batch get created. How can same batch will come default.

Also while issuing the material through MIGO transaction mov type 351, there is tab -stock transfer at item level in that batch number field is grayed out.How can we make this filed as editable......

Please suggest

Mahesh

[former_member197616 · Accepted solution]

Hi,

Please ectend this batch to the receiving plant and try posting the GR with this batch or replace the batch created by system with the old batch and try doing GR.

[Former Member]

Hi,

Wt u have written is right, so SAP also suggests send the same batch number while u r doing STO (351 or 301) so the batch remains same in both the plants, no confusion in that.

Wn u donot select the batch for receiving plant,the system thinks since the material is batch activated it will generate a new batch number,

plz do give the same batch number .

thanks

[Former Member]

Thanx

[JL23]

the batch cannot default, as the goods receipt has no relation to the goods issue made in the other plant, you have to enter the batch manually in MIGO.

or you issue with SD delivery, then you can receipt in reference to the delivery, then the batch is adopted.