Batch Population while creating PO
Dear All,
I need to populate a value in the batch field while creating the Purchase Order.
Pls let me know is there any exit or badi available for populating the batch field while creating the Purchase Order.
Regards,
Shanmugam
Hi
My answer is pure assumption.
Please check the following OSS notes
Note 758810 - BAPI_PO_CHANGE vendor batch and batch not visible
Note 1230268 - Field Vendor Batch never filled for PO BAPIs
Please take help from BASIS and SAP, before implementing the OSS note
Regards
Madhan D
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Enhancement/ Business Add-in Description
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