Vendor batch record: (in MIGO) ? when doing good receipts from vendor, in case with reference to PO, MIGO screen allow us to enter vendor batch number for each material lot. However, in case we direct receive material (free of charge, no PO) supply by our clients, SAP does not allow us to enter vendor batch records, can anyone share your experience to handle this case? we would like users to enter batch record in the same field with or without reference PO because other reports and programs will retrieve info from this field.
Thanks,
Apple, new comer with SAP.