Dear SAP Experts,
Need your help here. We observed a strange issue.
The scenario here is -
1. User is entering a batch number Manually while creating a sales order (Say batch number - B1).
2. But System is automatically taking different batch Number (Say B2). (When we checked in MMBE - batch B1 does not exist corresponding to the material given, But B2 exists with some unrestricted Stock).
3. Now in Delivery we are seeing the same batch number.
4. But when we are seeing the receipt of delivery ("Issue output to" option) we are seeing the batch number which is given manually i.e. B1.
Not sure why is this happening.
Any inputs here how do we go for debugging this issue?
Best Regards-
Mangesh Kelkar