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Reply from vishvasvs on Feb 26 at 2:09 PM Hello Praveen,
Below are the option you can discuss with your client
1. You have to reveres the stock using below mvt types sent by alessio to
remove the stock from the plant. In this case material reversal document
will be created, also this creates stock imbalance. (check with your client
if its ok to reverse to activate batch management)
2. Extend Material to other plant, in purchase tab "check Batch
Management', continue with other info then save. In this case material is
extended with zero stock you can use it for Batch management process.
In my opinion option 2 is feasible unless client is ok with option 1.
Best Regards,
vish
| | | ---------------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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