Avoid Batch for material

[former_member643572]

Dear Expert,

I had create a Trading material ,So While creating PO it is asking mandatory batch to create PO which I want to avoid.

So please suggest me to create a material with required Views which should not ask for Batch while creating PO.

Thanks & Regards,

Olet Malla.

[Former Member · Accepted solution]

Hi Olet Malla,

While you are creating the PO, is the system asking you for the batch?

If this is correct, then, check this in customising:

SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types.

Here, check the "FieldSel." field value that is assigned to the PO type that you are working on.

Then, go to SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level.

Double click in the field selection value found before.

In the next screen, double click on "GR/IR Control".

Check if the "Batch" field is mandatory and change this to "optional".

But, if you do not want to remove this customising, then, inactive the checkbox "Batch" that is assigned in the material master data in the "Purchasing" view.

You can only inactive this checkbox if your material does not have any stock and movements made before.

Hope this help.

Kind regards,

SP