Hi All,
We have a scenario where we want to share a (by the company that ordered the goods) Lot/Batch number with the supplier, that needs to be used in the delivery. This Lot/Batch number needs to be generated or given when creating the purchase order line.

Once we are recieving this PO, and assigning na Lot/Batch number at reciept, its not updated towards to PO-line.
Can someone explain what the purpuse is of this field, and how to use it?
Thanks in advance for helping.