on 09-06-2012 8:21 AM
Hello Guru's
Presently my client is follwoing this procees.
After MRP run purchase order is generated - goods receipt is done with reference to purchase order, Batch is created once the GR is saved, this batch is saved in Restricted stock.
Business has doubled its production hence bulk GR are done in a day hence it is very difficult to go to T_code MSC2N and unrestrict the material.
Presently Batch is maintained at client level. hence please suggest how i can maintain batch unrestrict status for 4-5 plants of a company code.
Following T_codes i used:
1.ME21N
2. Migo
3.MSC2N
Thanks and Regards
as you batch level is client level, a change in the batch status effects the stock of this batch in all plants. There is no option for a plant specific change.
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