My user is facing following issue .
he has a third party purchase order for a batch managed material with reference to a sales order .
HE has done goods receipt agianst this PO.
While doing receipt of this material , system warned to enter batch number but user didnot enter batch number and posted the document.
Now user has doen outbound delievery and while posting goods issue , system is asking for batch number as mandatiory.
Request your invaluable suggestions on this.