![]() The error throws in the system ”īatch management requirement cannot be changed choose “Display errors”Īns)When you open the transaction code: MM02–> purchasing view–> Tick batch management.Įrror will display exactly in Display error tab.Ĭheck all open document like: PR, PO, PM order, rfq, open WM document for this material.Ĭheck the current and previous period stock. Then you will be able to change the status as ” tick mark on Batch management in purchasing view”.ģ.Material is created, PR, PO is created, then goods receipt is created, but batch is not manage while all material is received, Quality approval required for that, then Warehouse stock is also need to clear. New material created, but document is created also… for example – Purchase requisition ( PR ) and PO, Reservation is created, Plant maintenance order is created, etc.Īns) In this case when you will go to make a material as batch management, you need to change the open reservation status (open document), either delete the component or flag as deletion. ![]() New Material, No Batch management tick mark?Īns) For new material we can make tick mark on Batch management in purchasing view, transaction code MM02, there is no any issue.Ģ. What are the case study while i was changing the Bach Management tick mark?ġ.
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