Batch number determination in purchase order

Hi All,
We are facing issue in determination of batch number in PO.
For the material and plant batch is already maintained and vendor is assigned in batch master.
Even though when we create the PO, automatically the batch is not picked. This is happening  for only one vendor.
For other vendors same settings are there and it is updating batch no  in PO automatically.
Please advise.
Thanks in advance.
Regards,
Sandhya

I have never seen a automatic batch determination for a purchase order, or course for goods receipts, but not in a purchase order. if that is possible in your system with other materials, then it must be realized with an exit and you may have to maintain additional data in batch determination condition tables or even in a z-table

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