I am having a issue during activation of batch management.
So for this i have clear the stock from that plant.
Also i have closed Purchase Order by setting the delivery completion indicator in purchase order.
So it is the right practice to close the open PO ?
When i check accounting tab in mm03 i have found
Total stock PP = 36
Total value =4,193.06
Now what i have to do to activate the batch ?
Please help me this issue is so critical any help will be highly appreciated.