on 01-19-2016 1:14 PM
Hi all,
i've got an issue.
Material has been created and some GR and GI have been created and posted. After this someone has switched on the batch indicator in the material master.
So for this material we have stock with and without batches, both negative and positive (see attachement). Now i want to balance the negative (without batch) with the positive stock (with batch), but this seems impossible.
MM and WM are in use. In the attached file 1105 is the plant, 1001 the storage location, PICK5 the batch and Beschikb.vrrd the free to use stock.
Thanks!
Kind regards,
Mark
If you made the material batch managed using direct table updates instead of the desired standard transactions then you cannot expect that standard transactions can be used to clear your created mess.
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Hi,
Standard SAP will validate the stock in warehouse level as well when you set the indicator. May I know how you set the indicator - is it manual or with the program from SAP as mentioned in the note: 533276 - Setting the batch management requirement
Also let us know your SAP release.
Regards,
AKPT
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