Displaying header material batch number in goods issue document

[Former Member]

Requirement is

Multiple Process orders are created for same material because of Batch size restriction.

Suppose there are 5 different process orders for same material in the system, while posting goods issue for order there is a chance that by mistake user can enter the another order number for the same material. If batch number of the order is visible in the migo screen at time of posting Goods issue, user can verify if he is posting to correct order or not.

[rupesh_brahmankar3]

Dear,

You can have the batch details in MIGO for multiple bathes click on quantity distribute button.

Please refer the below screen shot.

Else you can use exit MB_CF001  Customer Function Exit in the Case of Updating a Mat. Doc.

Or BADI : MB_MIGO_BADI.

Regards,

R.Brahmankar

[Former Member]

Dear Rupesh.

I think the screen shot shown by you is for Goods receipt with reference to order.

But our scenario is

While posting "Goods issue" to "order", system displays list of materials to be issued against order.

Our requirement in this case is, if order is for SFG0001, system should display the batch number of the SFG0001 created in the process order.

While receiving in migo, since batch number is already there system will show the batch number.

But our requirement is to show header material batch number in "Goods issue document".

Thankyou for your continuous efforts in the forum.

[rupesh_brahmankar3]

Dear,

Why you want to have the header material batch number for your components?

While issuing the components system will pick up the batch which is already available in system with required stock.

You can use batch determination functionality if you want to have auto batch determination for 261 movement.

Please elaborate your requirement.

Regards,

R.Brahmankar

[Former Member]

Dear Rupesh,

Find below the example of our case

Lets say Order A has header material with Batch A

and         Order B has header material with Batch B

Material code for both orders is same

There is possibility of posting Goods issue for both orders A and B

If instead of posting issue to order A, user selects order B in that case user will not know whether he is doing for correct order or not

If batch number is also displayed in the transaction, user will identify that he has picked wrong order by looking at the batch number( if displayed in transaction)

This is our requirement.

[rupesh_brahmankar3]

Dear,

In this case please use the auto batch determination in your production/process order.

So that your all batch will get assign to inside of order. So while doing the good issue same batches will get posted.

Please try the same and come back.

Regards,

R.Brahmankar