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Supplier lot number change

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I would like help on the following topic, I am having a problem and that is that the supplier batch does not match the printed label and this is because it was entered incorrectly in SAP. Is there the possibility of changing the supplier batch?

If so, with which transaction?

Thank you very much for your time.

Community Manager
Community Manager
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Hello Edgar,

Thank you for visiting SAP Community to get answers to your questions.

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