SAP Note 412562 - Check of batch number with goods receipt assigned to account

Composant : Goods Movements with Batches / Valuation Types - Goods Receipt from External Procurement

Solution : https://service.sap.com/sap/support/notes/412562 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words batch number, account-assigned purchase order, account-assigned purchase orders, automatic batch number assignment, batch master record, assigned goods receipt, batch number, goods receipt, goods movements, goods receipts

Notes associées :

106266Batch not copied during GR to purch.ordr assigned to account
52000No control of initial creation of batch in MM