Multiple batches mixed in single vessel

Hai,
I have the below scenario and wondering if anyone could provide a solution:
Material is same here.
We receive batch#1 , 100 Gallons (against a Purch order) and store it in Vessel. Vessel capacity is 1000 Gallons. We withdraw 10 Gallons from the Vessel. Then, we receive Batch # 2, with 100 Gallons (against the same Purch order) and store it in the same Vessel. Now the total quantity = 190 Gallons. Then, we receive another Batch#3 with 100 Gallons and store in same Vessel. This process continues and we keep withdrawing quantities out of the Vessel. As you see the batches are mixed-up in the same Vessel and we do not know which Batch has actually been withdrawn completely. We need some kind of solution when there is a recall. I know that they are all mixed-up. I am just asking if anyone has come across this kind of issue and how they dealt with? Or is there any specific functionality within SAP that we can use? We are running ECC 6.0.
Thank you
Sonali

Hi,
As you have mentioned, all the batches are mixed-up in the same vessel so it is impossible to identify which one is used.
We had a similar requirement with consignment, same material from multiple vendors stored in same tank.
Can only be implemented with multiple vessels.
Cheers !

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