Batch number issue when posting goods receipt for Subcontracting PO

Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.

Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva

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  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
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  • Goods receipt for subcontracting order! BAPI_GOODSMVT_CREATE

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    >
    Julia Nikiforva wrote:
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    >
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  • Automatic Batch determination at time of Goods receipt for production order

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  • Production operation external processing goods receipt for subcontract PO

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  • Goods Receipt for Subcontracting PO

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  • BAPI for goods receipt for subcontracting PO

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         LINE_ID     Unique identification of document line     000002
         PARENT_ID     Identifier of immediately superior line     000001
    Note: LINE_ID should be incremented for each component and the PARENT_ID remains same for all the components of an ordered material. Component negative quantity can be given in case of Under Consumption.
    Component Material 2:
    Parameter     Field     Description     Value
    GOODSMVT_ITEM     MATERIAL     Material Number     100-100
         PLANT     Plant     1000
         ENTRY_QNT     Quantity in Unit of Entry     3.000
         LINE_ID     Unique identification of document line     000003
         PARENT_ID     Identifier of immediately superior line     000001

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