on 10-02-2015 2:47 PM
Hi Gurus ,
We are determining the auto batch at the time of GRN & batch number creating successfully but when the Goods receipt posted in the system through MIGO but when the batch generated then it shows the wrong vendor number in Batch master record in MSC2N ( “Basic Data -1 View ) & shows the error message that “Entry doesn’t exist in LFA1 “ .
Please let me know from where it is picking incorrect vendor number in batch .
Thanks ,
Regards,
Aman
Hi,
Refer SAP Note 1360573 - MIGO Vendor batch is incorrect
Regards,
Biju K
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Bijay, I don't think that this note has any relevance since it is about wrong vendor batch number while the issue discussed is about wrong vendor number.
Aman Verma, did you really use MIGO and not by any chance BAPIs or IDOCs to create the batch and the receipt?
If you look at the vendor number in MSC2N, does this number look familiar? is it identical to a part of the real vendor number? Could it be some other number used in the PO or in the receipt?
Did you receive to an old batch number, or was this batch created during the receipt?
Thanks a lot for all your help we have fixed the problem & it was due to release strategy user exit .
Thanks,
Aman
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Hi,
In addition to Jurgen's comments, please check whether the exit: EXIT_SAPLV01Z_013 is active in the system, which can change the vendor in the batch while doing GR.
Regards,
AKPT
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How does system determine an invalid vendor itself which is not exist in system? Check is there any custom development. Also check this OSS note http://service.sap.com/sap/support/notes/1787774
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