Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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: vishvasvs
Sent: Friday, February 26, 2016 8:22 AM
Subject: How to activate batch management for the material that was already into sales
Hi Praveen,
I tried the scenarios and below is my opinion, hope it helps
Yes, as per standard config we check the batch management field but this
only possible when new material is created or extended to other plant
without utilized for any purchase transaction and material stock is zero
In your case you have already created material and stock already exist in
this case even if you extend also I don't think the "check" works so either
you remove the stock in the plant for current and previous period create or
create new material with batch management check.
Best Regards,
Vish |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.    _.____.__ |
