Hi Expert
Our Client have two type of Material .For first type of material , a single batch will be run for long period and will be put manually in transactions
for Second type of Material
when it is Packed (ready to use) , using movement type 521 for upload
it should be start for first number as 01 with transaction date (at the time of upload by movement type 521) in every calender year for example
01/ 01.01.2015
02/02.01,2015
01/01.01.2016
please advice