Post goods receipts, the materials will be stored and managed in batches. Whenever materials will be issued (against cost center/ maintenance order/scrapping, etc.) the system should derive the batch automatically.
I have created the batch determination configuration (access sequence, strategy types, search procedures) under Determine Receiving Batches in Batch Derivation and Determine Sending Batches in Batch Derivation. I have checked the scope ID BLF(Batch Management) and also checked 'Preliminary What's New in SAP S/4HANA Cloud 2011'.
Appreciate if someone could throw some light on how this can be managed?