Hi Uday,
After creating the last WIP batch, select the WIP batch and in the WIP GR table; select the GR line item and click on ‘assign GR batch’ button.
This creates a relationship between the Goods Receipt batch and WIP batches. Which can be seen in the MB56 Top-Down analysis.
In the WIP GR table click on ‘Create GR’ batch button and enter the Batch Number and Qty for GR. The classification view and characteristics will get copied from the earlier WIP batch to the GR batch.
Now when you save the confirmation it creates 522 (GI) movement or the WIP batch and 101 for the Finished product from the order.
Hope this helps,
Best Regards
Ravindra kulkarni
