Issue material for Subcontracting with reference to PO for multiple batches

Hi All,
Issue: I want to issue 5-6 materials with reference to PO which have multiple batches. How can that be done?
Thus, if my raw material in stock are:
mat X   Batch 1    50 nos
mat X   Batch 2    40 nos
mat X   Batch 3     30 nos
mat Y Batch 6    10 nos
mat Y Batch 7    10 nos
mat Y Batch 8    10 nos
mat Y Batch 9    10 nos
i f for semi finished material A, sub contractor order 45000009 is created, where raw material required are:
Mat X      100 nos
Mat Y      30 nos
then how can I issue the raw materials wrt PO, and select multiple batches at the same time, without user entering the material again and again.
I have gone through the SDN multiple times to see the probable solution exists, but I have not received any solution.
Regards,
Ankush

DO MB1B transaction, with Movement type 541,
Enter the material with different Batches for required qty. as different line items.
e.g
line item 1 : mat X Batch 1 50 nos
line item 2 :  mat X Batch 2 40 nos
line item 3 :  mat X Batch 3 10 nos
line item 4: mat Y Batch 6 10 nos
line item 5 :  mat Y Batch 7 10 nos
line item 6 :  mat Y Batch 8 10 nos
Edited by: sudhansu satapathy on Oct 21, 2011 7:29 PM

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