Solution : https://service.sap.com/sap/support/notes/94155 (SAP Service marketplace login required)
Key words :
input/output field afpod-charg, screen 'goods receipt/valuation', additional key words co01, 'foreign key check', afpod-charg, field 'search, existing batch, production order, dialog box, process order
Related Notes :
| 340118 | Process/production order: Assign batch |
| 214366 | Double batch number in the case of batch to client |