Hi Friends,
I am having scenario as follows:
Initial Data:
Material is batch managed - ECC
Product master is batch manager- SNC
Validation check - ASN_CHECK_BATCH_NUMBER_REQ - is active in SNC
Step 1 - PO created in ECC with quantity 100 for above material - single line item
Step 2 - PO published in ECC with quantity 100 to SNC
Step 3 - PO confirmed in SNC
Step 4 - PO confirmation received in ECC
Step 5 - ASN creating in SNC - during this step vendor is sending me material in two batches (supplier batch 1 and supplier batch 2) -- HOW DO I DO THIS in WEB UI
I have functionality of batch split in inbound delivery for match managed materials and can enter vendor batch while splitting delivery quantity in batch split activity.
I have following two requirements:
1- Validation in SNC web UI for supplier batch field
2- Splitting the ASN quantity in batches (supplier batch)
Have any one face this scenario please help.
Regards,
Vinod