SAP Note 177356 - Entry * in field Batch/Account-assigned purchase orders

Component : Batch Management - Goods Receipt

Solution : https://service.sap.com/sap/support/notes/177356 (SAP Service marketplace login required)

Key words :
additional key words purchase order, error message m3 567, batch selection list, purchase order, production order, selection screen, 'batch' field, program error, system displays, special character &

Related Notes :

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