Automated batch

Hi all,
How the batch is generated automatically In Good receipt? In PO we are not entering the batch.
Plz suggest.
Arati.

In Batch management settinags,
SPRO>LG>Batch Management>Creation of New Batches>Define Batch Creation for Goods Movements, Set the relevant indicator for the movement type
In OMCG assign the batch search procedure for the relevant movement type
Or In PO if you enter the batch number while creating the PO,  then while doing GR system will suggest the same batch number.
Regards
Amuthan M

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