Issue of specific batch material to perticular customer.

Hi  friends
Can anyone suggest how to assign the perticular Material & batch with a customer so that while issue the material to the perticular customer system should  accept that batch only. ( (System should give error if batch is different).
Thanks
Umesh

Hi,
The material which u sending to Customer place mark those item as return in Purchase order and then do Goods movement by 161. If that material is non val. then No Accounting will generate.
Vikramraj

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