SAP Note 22489 - Subcontracting: same component with two batches

Symptom:

If a component is entered in a subcontractor order for an item for which two batches were placed into the stock of material provided, the goods receipt cannot be posted.
Example:
- Material with automatic batch single valuation
- Material 2x as component in subcontractor order with 5 pieces each
(not necessarily required for the system response time)
- Transfer posting of the two batches of the material component to the stock of material provided with 5 pieces each
- Posting the GR for the purchase order: The system allows only one batch for the material. Even when entering a '*' batch, you can only enter one batch even if both batches were selected.

Cause and prerequisites

Missing functionality: No batch management for special stocks.

Solution
Enter two partial goods receipts.