Assign Batch After GR

[Former Member]

Hi All,

How to assign Batch after GR completed.

Actually HAWA Material No need to return,so Valuation class not maintained.Beacuse of this reason while GR batch is not created.

But now I need to post MB1B(301),it required Batch to Post. How can I do.

Please help me on this.

Regards,

Pranitha

[Former Member]

Ok done

[former_member241366]

hi,

try MSC1N

regards

[JL23]

Can you explain the situation a bit more clearer.

301 is a movement plant to plant.

Can it be that your material is batch managed in one plant and not in the other plant?

Or is your material not batch managed at all, but subject to solit valuation?

You cannot switch on batch management or activate split valuation while you have stock and documents.

[Former Member]

HI all thank you for your help.

Solution is actually : HAWA material doesnt have Batch,so MB1B transaction posting with 321 MVT.

[Former Member]

Hi,

you can do two way process,

!) cancel the material doc and redo the GR with batch

2) transfer the material to particular batch.