3708098 - The vendor number cannot be filled into the new batch when creating inbound delivery

After creating a new batch using the "Batch Creation" button in the Create Inbound Delivery app, the vendor number cannot be filled into the characteristic of the batch.

SAP S/4HANA Cloud Public Edition

1. Open Create Inbound Delivery app
2. Click on "Batch Creation" button.
3. Enter the date of manufacture and continue.
4. Find that the vendor number in the batch characteristics cannot be changed.

The "Batch Creation" button in Create Inbound Delivery app acts as a save button at the batch level. The pop-up screen is more like a "Display batch" screen. Which means after clicking the "Batch Creation" button, any addition information being inputted will not be transferred to the batch master data again. 

Enter the details first (e.g. vendor number ) and then click the "Batch Creation" button.

Supplier Batch, Vendor Batch Number, Batch Creation, Inbound Delivery, Batch Master, Create Inbound Delivery App, Batch Characteristics , KBA , LO-BM-2CL , Batch Management (Public Cloud) , Problem