Reply from alessio_SAP_75 on Feb 26 at 12:09 PM Hi,
my suggestion is :
1) Download all the stock for the impacted materials (transaction MB11, you
can use movement type 562, 564, 566 for example, depending on the stock
type) using document date = Today
2) Use transaction MM02 or MASS (depending on how many materials you have
to update), and check the batch management flag
3) Upload again all the stock for the impacted materials (transaction MB11,
you can use movement type 561, 563, 565 for example, depending on the stock
type) using document date = Today
Please consider that in this case the system also ask for the batch number,
when you upload the stock again (or automatically assign to the material,
depending on the number range)
2016-02-26 17:23 GMT+01:00 praveenkumareluka <
email@removed:
> Reply from praveenkumareluka on Feb 26 at 11:30 AM
> Hi Vish,
> Can you elaborate further, I am a SD Consultant, MM is on
> leave, so can you please provide me the relevant transaction codes,
> But to my knowledge, whenever we remove the stock(either issue or receipt)
> from one period, postings would take place, Doesn't that have any effect
> in
> Production Server.
> Hope you understood my situation and provide me the solution
> as soon as possible.
>
> Thanks & Regards,
> Praveen Kumar Eluka,
>
| | | ---------------Original Message---------------
From: praveenkumareluka
Sent: Friday, February 26, 2016 11:31 AM
Subject: How to activate batch management for the material that was already into sales
Hi Vish,
Can you elaborate further, I am a SD Consultant, MM is on
leave, so can you please provide me the relevant transaction codes,
But to my knowledge, whenever we remove the stock(either issue or receipt)
from one period, postings would take place, Doesn't that have any effect in
Production Server.
Hope you understood my situation and provide me the solution
as soon as possible.
Thanks & Regards,
Praveen Kumar Eluka, |
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