SAP Note 15700 - MMIM: goods receipt date in batch master record

Symptom:

The goods reciept date and vendor are only updated in the batch data for a goods receipt for a purchase order (or a goods receipt for an order). That means when you post an "Other goods receipt", this data is not copied to the batch record.
Also see the "MM Inventory Management" manual, Ch. 12, P.3.

Cause and prerequisites

Works as designed

Solution
Please post the goods receipt with reference to a purchase order/ production order. Otherwise, the data in the batch records will have to be changed manually, for example, to enable LIFO or FIFO withdrawal strategy.