SAP Note 106266 - Batch not copied during GR to purch.ordr assigned to account

Component : Goods Receipt -

Solution : https://service.sap.com/sap/support/notes/106266 (SAP Service marketplace login required)

Key words :
enter abatch number, batch management record, support package status, goods receipt, purchase order, terms mcha, transaction/event, correction instructions, special development, production operation

Related Notes :

505102Error message M7424 for GR for the order
450913Change of valuation type during GR for assigned PO
425680Next test datum is initialized
412562Check of batch number with goods receipt assigned to account
391090M7001 with XMCHA or MCH1
372184Goods receipt for third-party order with batches
316750Error QA046 w. canceling mat.doc. w/ inspection lot
186713M7001:Error in MB01 f. purch. order w/ accnt assgmt
177356Entry * in field Batch/Account-assigned purchase orders
162988M7001 (XMCHA) in subsequent adjustment for SC order
138946MWBQ: M7001: Check table XMCHA