Automatically create vendor batches from DESADV

Hello gurus,
we receive DESADV Idocs that automatically create inbound deliveries in our SAP system.
When the vendor sends a batch number, it is correctly transmitted into field u201Cvendor batchu201D (LIPS-LICHN). Field u201Cbatchu201D (LIPS-CHARG) is empty.
Now we would like to use the vendoru2019s batches in our system.
Example: We do not have any stock or batch information of a certain material. Now we order 10 pieces of that material and the vendor sends a DESADV containing batch information for the goods to be delivered (vendor batch number is 1234).
Now, we would like to have the system create a batch automatically and post the material to that batch on GR. The number of the batch may be automatically created, but the vendor batch number (1234) must be visible in the batch master record.
Is there a standard way to do this (in plain MM, without LE)?
Cheers
Alicia

Hello Alica Moore,
The batch management is controlling the inventory at your location level only ( like plant /  co. co / material ). The batch which is sending by your vendor  /  customer, that can be used if the manual batch is using. If the system is using automatic batch management , than the sytem auto batch only updated in your inventory system and the batch is given by your vendor would be optional entry.
I think this can be achived with making your system as manual batch entry which would be used as vendor batch number in your system.
Pavan

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