Vendor batch and batch field on the inbound delivery

hi GUrus,
i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the on the batch number provided by the vendor on the IDOC to batch field on the inbound delivery. The reason for this is , i can look at the batch field in the confirmations tab of the PO, in the purchase order histroy tab of the PO, and also MMBE tcode. the material is also batch managed turned on in hte material master. But the issue is that even though i put the batch provided by vendor in the CHARG field on the ASN IDOC, it is still getting populated in the vendor batch field in the inbound delivery.
any ideas?
Thanks
Ravi

Hi,
Refer the note: 833668 - Creating batches in the inbound delivery using IDOC which explains the system design.
Regards,
AKPT

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How to make pricing on custom field of the Inbound delivery in the SCD

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It is very nice to see your reply.
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MDT 2012 U1
Deploying Windows 7 via Offline Media (ISO) to MS Virtual PC's
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If this post is helpful please click "Mark for answer", thanks! Kind regards

You shouldn't have to edit DeployWiz_Definition_ENU.xml. You should only need to add "SkipAdminPassword=YES" to the CS.ini file and your authentication information.
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[Default]
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-Nick O.
Nick,
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Joecui,
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dear friend,
the following info would help:
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Rudy

There might be an entry of Partner function missed in SPRO.
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Anusha

Picking = planned time to start picking
Trans. Planning = planned time to start processing shipment
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Radha Krishna

Hi Prabhaharan,
Thanks for your quick response.
My requirement is to have both AB and LA confirmations. I have included these two in a new the conf control So, your suggestion will not work.
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Thanks & Regards
Radha Krishna

After reversing the Inbound delivery in VL09, lock in LT0G

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Ravi

Hi Chris,
Please find the detailed process steps in my scenario
Creation process:
1. Create Inbound delivery : VL31N & save it.
2. VL32N- and then subsequent function- create TO & save it.
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TO - Putaway the stock from 902 to 011 storage type.
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Successful Example: (pre-existing stock)
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After TO confirmed
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After VL09
After LT0G successful
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Status overview screen

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What parameters have I missed? Please, help!

Vendor batch and batch field on the inbound delivery

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