cancel
Showing results for 
Search instead for 
Did you mean: 

Batch management (urgent)

Former Member
0 Kudos

Dear All,

I maintain batch level as a material, now i am creating five purchase order

for ex p1,p2,p3,p4,p5 and respective GR1,GR2,GR3,GR4,GR5.

But i want the same batch number (single) for all GR.

what customization i have to do?

Please give the feed back early

regards

raja

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Try posting goods receipt with the same batch. System will not stop you.

If it happens , please tell the exact error message.

Regards

Rajesh

Former Member
0 Kudos

dear,

what error ur getting while passing the GR, for the same.

i believe all ur Po are raised to same vendor!(as u mentioned u have the same batch for all the Po's)

Former Member
0 Kudos

i want to creat five seperate GR for every po,

but the batch no should be same for all GR

Regards

raja