Currently when we trying to maintain new entries in ID:103498 (Set Up Version Management for Purchasing Documents) in Manage Your Solution, we cannot maintain Document Type NB with Document Category F as the only option available under Document Categ...

Post goods receipts, the materials will be stored and managed in batches. Whenever materials will be issued (against cost center/ maintenance order/scrapping, etc.) the system should derive the batch automatically. I have created the batch determinat...