serial number master batch
Anyone out there using serial numbers in the material master, along with split valuation? When you do this, the field "Master batch" in the serial number maintenance screen (trxn IQ02) gets updated with the split valuation category. We have a requirement to later receive the same material and serial number using a different split valuation category, but this causes an error, unless we first clear out the master batch field, which of course we don't want to have to do manually.
Is there any way to prevent the master batch field from getting updated in the first place? If not, any other ideas?