Activation of batch management -Uploading and creation of new materialBATCH

Question

Dear All,
Good day !!!
We have activated Batch management in our business, whcih was running without BATCH management Active before.Now we have activated the batch management ,Automatic in case of GR creation and by FIFO basis in case of goods movement and SD and PP modules also.
Now every transactions and data are working properly. But we need clarity on the master data upload and inventory upload.
Suppose if we need to carry out the for the same material Batch to be activated or whether we need to go for new material and batch management active , Pleaes clarify on the process and also how we could upload the existing inventory from the existing NON Batch material into BATCH material (Which is created wholly as a new materail with batch)
KIndly provide on the above 2 points which would be helpful for our business.
Thanks and Regards,
Amol.

Answer 1

Hi
I think with the help of  FI create a dummy cost centre and issue the material to the cost centre ,
Look no Purchase requisitions or purchase orders are open on the material
activate batch management to material and using 202 movement get back the material .
as the process is very tedious use the help of badis for updating and cancellation if required
this may be only process for activating new batches for material