What is supplier batch number in SAP SCM-ICH-WO - Work Order?

SAP Term: supplier batch number

• Component: SCM-ICH-WO

• Component Name: Work Order

• Description: A batch number that the supplier uses to identify a particular quantity of a finished product primary product or co-product

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• Key Concepts: 
  A supplier batch number is a unique identifier assigned to a batch of goods or services that are supplied by a vendor. It is used to track the origin and quality of the goods or services, and to ensure that they meet the requirements of the customer. The supplier batch number is typically assigned by the vendor and is included in the purchase order. 
  
  How to use it: 
  In SAP, the supplier batch number is used in the SCM-ICH-WO Work Order component. This component allows users to create and manage work orders for goods or services that are supplied by vendors. The supplier batch number is used to identify the specific batch of goods or services that are being ordered. 
  
  Tips & Tricks: 
  When creating a work order in SAP, it is important to ensure that the supplier batch number is accurate and up-to-date. This will help ensure that the correct goods or services are being ordered from the vendor. 
  
  Related Information: 
  The supplier batch number can also be used in other components of SAP, such as inventory management and quality management. It can also be used to track the origin and quality of goods or services across multiple vendors.