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Automatic batch creation in MIGO

Former Member
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Hi all, I need to remove the automatic creation of the batch, only in the case of doing a goods receipt based on a non-physical inbound delivery which type is Z..

Can anyone tell me what user-exit or badi can I use please?

Thanks in advance!

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Former Member
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You can make use of the user exit saplv01z for this purpose.This enhancement will trigger when u create batch number from MIGO transaction.I have done similar type of requirement earlier.


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Will you please tell me Mahesh how to use the user exit saplv01z?