on 2022 Feb 03 6:17 PM
Hi,
I'm using the vendor labels inside my EWM.
In the inbound using RF, with the option "Rec. HU by Delivery", we create the HUs with the SSCC code from the vendor as well we are using the rest of barcodes in the vendor label to get all the info.
I have a problem with the batch barcode from the vendor. Obviusly, the vendor label their pallets with their batch number. But we need to create our own internal batch associated with the vendor batch number.
By default, EWM creates the readed batch number as the internal batch number. But not as the vendor batch number.
Any idea to modify that behaviour?
Thanks.
Request clarification before answering.
Hi Daniel, I would suggest to implement required logic for the batch creation as a new Transaction step.
BR,
Daniil
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