Vendor Consignment and Batch
Hi Folks,
Following is the requirement description.
I am receiving vendor consignment. Batch management is active and after receipt of the material, in MMBE stock is seen as follows with the following hierarchy:
Plant
Storage location
Batch
Vendor consignment.
Now while issueing the consignment stock to the cost centre, I need to enter the vendor number also. My requirement is, while issueing the consignment material, vendor must be picked up automatically after entering the batch. Since we are using automatic batch determination, there will not be two vendor's consignments in one batch.
Has anybody done this or has any suggestions on this?
Thanks in advance.
Warm regards,
Mangesh
I can understand your requirement, however I do not think that it is possible because you can use consignment as well without batch management.
Maybe you can find an user exit which would copy the vendor from the batch record into screen of the goods issue.