Hi Everyone,Receiving valuation type is not set automatically when doing stock transfer plant to plant (301) in MIGO. Batch numbers are automatically set from plant (FIFO) to receiving plant. Because user is keying wrong valuation type. If any config...

Hi All,In order to get the system batch number, store do MIGO for full quantity of the purchase order. After labeling the batch number for the MIGO quantity. From bay take into the storage area form their only counting take in place. If quantity shor...

Hi All,Is there any way we can change the quantity in GR once the goods receipt is posted.In order to get the system batch number, store do MIGO for full quantity of the purchase order. After labeling the batch number for the MIGO quantity. From bay ...

Dear All,Physical inventory count should do January “A” Items February “B” Items March “A” Items how to configure on this pattern of counting.Thank you in advance.