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????