Batch material

[former_member424759]

Hi All,

Materials have split valuation and batch both are using NEW valuation/batch and CAP valuation/batch, we are using materials with two type of split valuation NEW and CAP.

If one splitvaluated or batch materil is assigns to a sales order (aganist a demand) assumes that material has no stock will geting error that batch does not exist.

Plese advice.

Thanks

John.

[Former Member]

Hi,

Please check in the transaction code 'MMBE' (provide the material, Plant details in the initial screen), whether stock is available under the said Valuation Type/ Batch under Un-restricted use column.

If stock is available, then only assign the concerned Valuation Type/ Batch number in the document.

Regards,

Narayana.