Solution : https://service.sap.com/sap/support/notes/412562 (SAP Service marketplace login required)
Summary :
When posting a goods receipt for an account-assigned purchase order in SAP, the batch number checks typically implemented via exits EXIT_SAPLV01Z_003 and EXIT_SAPLV01Z_004 in enhancement SAPLV1ZE may not trigger. This can lead to the creation of batch master records that do not meet specified validation conditions. This discrepancy arises due to fewer checks being performed for account-assigned purchase orders compared to other postings. The solution outlined enhances functionality to prevent unauthorized batch creation, especially scrutinizing the "Creation of New Batches" indicator, effective in software releases post 4.6 and with prior developments noted in SAP Note 52000 for earlier versions.
Key words :
additional key words batch number, account-assigned purchase order, account-assigned purchase orders, automatic batch number assignment, batch master record, assigned goods receipt, batch number, goods receipt, goods movements, goods receipts
Related Notes :
| 106266 | Batch not copied during GR to purch.ordr assigned to account |
| 52000 | No control of initial creation of batch in MM |