Using this function, you can define for each movement type whether a new batch is created for a goods receipt and how it is created.
You should not be able to manually issue a batch number for a goods receipt for purchase order (movement type 101). Batch numbers should always be determined by the system. To do this, choose option 'C - automatic / no new data creation' for movement type 101.
In order to issue batch numbers automatically, you must set internal batch number assignment. To do this, refer to the section Internal Batch Number Assignment.
The Standard system is configured so that the batch is created automatically or manually without inspection, as before.
Carry out the settings for the movement types that result in batch receipt (including reversal movement types).
For the check against an external number range, the number range 02 is checked in the basic setting for number range object BATCH_CLT. This interval is not included in the Standard system. Maintain this in the section Batch Number Assignment.