How to create Batch number manually
Hi,
We have already done 105 without batch number. But we need to create the batch number for the quantity which is already inwarded in 105.
Please let me know how this can be done.
regards
Suresh
if your material is batch managed, then SAP forces you to enter a batch number (or assign an internal batch number) while doing the 105 movement.
As this was not the case for you, I assume you missed to maintain the batch management indicator in material master.
In this case you have to make current and previous period stock zero, then you can set the batch mangement indicator. Maybe you have to delete open documents too (SAP will tell you this in an error log when you try to set the indicator)
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