Hello Experts,
I have some tooling materials which are handled in batches.
Suppose my material type is ZACT and the batches generated will have external number range i have done that setting and assigned external batch say 'SAP123' while doing Goods receipt (MIGO).
Here the problem is that when i am doing 101 system can again take this batch 'SAP123' which i want to restrict as the batch created once while doing GRN should not be repeated But while doing 541 say i send the material with batch 'SAP123' to vendor and again receiving (543) sytem should take the same batch number.
How can we achieve this ???
Regards,
Amit Sharma