vendor batch and batch field on the inbound delivery

[exaltedsaturn]

hi GUrus,

i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the on the batch number provided by the vendor on the IDOC to batch field on the inbound delivery. The reason for this is , i can look at the batch field in the confirmations tab of the PO, in the purchase order histroy tab of the PO, and also MMBE tcode. the material is also batch managed turned on in hte material master. But the issue is that even though i put the batch provided by vendor in the CHARG field on the ASN IDOC, it is still getting populated in the vendor batch field in the inbound delivery.

any ideas?

Thanks

Ravi

[Former Member]

hi Tamma,

this will be derived from Idoc mapping.

Check the mapping of 'CHARG' field in IDOC to the field in Delivery...

[exaltedsaturn]

Hi Yatin, can you please throw some light when you say idoc mapping, i was replciating this through we19 and populating the charg field. where can i do the mapping?

[Former Member]

Technical Consultant (ABAP) will know about mapping.

[Prasoon]

Hi,

   Refer the note:  833668 - Creating batches in the inbound delivery using IDOC  which explains the system design.

Regards,

AKPT