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Reply from Leland on Apr 23 at 9:37 AM There are OSS notes available that explain this. In short you need to, prior to your month end close, remove all the inventory temporarily. Then after the month end period rolls to the new month, you can verify that you have no inventory in current period and previous period. Then you can set the batch flag on the material master and then add your inventory back in, with a batch number.
I have done this many times and it works great.
| | | ---------------Original Message---------------
From: Tehseen Akbar
Sent: Wednesday, April 22, 2015 9:12 AM
Subject: Activation of Batch Management
Hi,
I am using SAP 4.7 and would like to activate batch management option in my material master data.
All my materials are old and have years of transactions.
Please advise according to the best practices of SAP how can I activate my existing materials as batch managed without affecting the day to day transactions.
Regards,
Tehseen |
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