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Classification view

For Material which i receive from customer i have activated Batch management.

I want to give Batch number Externally whenever i receive the material. to identify which material is supplied from which customer.

While creating the master data do i have to extend Classification view.

I tried creating the material without extending the classification view. just i selected Batch management Check box in purchasing view.

Now i tried creating the Vendor master giving the customer details(Treating customer as vendor)

Now if i try Goods Receipt system is allowing me to give Batch number externally and it is posting the document.

Is it the correct way????

Former Member
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