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Sap Land
Tuesday, 17 May 2011
03:48
Hi, You can go for customization to create new transaction whatever your business requirements for Vendor Batch. In standard SAP transaction will cover internal batch numbers for all reports. Vel
| | | ---------------Original Message--------------- From: bbservices Sent: Tuesday, May 17, 2011 3:13 AM Subject: Search by vendor batch (Table MCHI, Field LICHA) Scenario Goods ordered and received from Vendor. The vendor lot number is entered in the field 'Vendor Batch' during MIGO_GR. Issue: Vendor advises a recall and provides only their vendor lot number. I want to be able to trace what was received which will be either stored, consumed, contained in finished goods (FG) in storage, FG in transit or FG in market. The only data I have is the vendor lot number (entered in 'Vendor Batch'). My question: What transaction(s) can I use to search by Vendor Batch?? I need a to know if there is an existing SAP standard t-code please. Looking forward to finding the answer! Thanks and best regards IB | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | velmurugan SAP Logistics Material Management Enthusiast
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