Need Assistance for XXXXXX: No stock enough for Batch

[Former Member]

Dear Friends,

1 Scenario:

when i am transferring the 0000000000000XXXXXX (Material) from Supplying plant to anther Receiving plant, Batch is determined properly in STO, Outbound delivery, GI, Inbound delivery and GR.

2 Scenaio:

here once again we are transferring the same material from the above receiving Plant (here supplying plant) to some other receiving plant, batch is not getting determned. Only STO is creating with different valuation type.

that is the reason further documents not gets created automaticlly...., in some other cases Batch and valuation types are different in Outbound delivery and inbound delivery.

let us know your valuable suggessions on the above issues and also let us know how valuation type and batch is getting determined. in MM & SD Prospective.

Thanks

Raju.

[Former Member · Accepted solution]

Hi Raju, did any particular error occur? Try to check the material master for the first receiving plant (plant nr 2 in order). Is Batch Management ticked in general sales data tab? Your material may have different valuation classes in sending/receiving plants, look at Accounting(1). BR, Zuzana

[Former Member]

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