SLED updating Wrongly.

Question

Hi Gurus
We have some issue in  SLED . Production  done and batch is upadate with manufacture date and expiry date. later this was stock tranfered to other plant ( Australia) having received a batch in Australia & updated the manufacture date & expiry date correctly,  a quantity of the same sku/batch was, one month later received in India and when they performed the receipt (MIGO transaction) entered  different Manufacture date / expiry date, which has apparently updated the dates on the batch details in the Australian plant.
Actually, while doing the MIGO this is update manually, so the the batch is tagged to the wrong expiry date.
Is it possble to control this from manual override, to control the wrong entry. Is it possible to control this thrugh any configuration.( mainly manual override should be avoided)
Santha

Answer 1

Dear,
Please check whether the same number range is assigned to more than one customer acct group or what thourhg following path.
SPRO->IMG->Financial Accounting(New)->Accounts Receivables and Accounts Payable->Customer Accounts->Master Data->Preparation for Creating Customer Master Data->Assign Number Ranges to Customer Account Groups.
Reply if the same matter..............
Thnx,