Batch help problem

While issuing material thru MIGO to prdn order, in the detail screen tab, I hv to enter batch number, in help screen (F4) i get all the batches which are already consumed. Here i want only pending batched which are having stock.
I am expecting the early reply from your side.

Hi  Abhi,
I understand your problem for batch determanation,
You just go in to Change material master (MM02),
Select Work scheduling view or Plant storage data view.
There you put tick mark on *Batch Management*
Then save the material Master.
Now create one reservation and issue material according to what I told you earlier procedure.
You will get success.
For your present problem,
Go to MMBE, there find the storage location for the material, same location you enter at MIGO screen, and Click on CHECK, It will gives you Yellow or Green traffick ligt Now you post your transaction.
Your present problem also will be solved.
By
anand (Hyderabad)

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