Could someone help me solve this problem? thanks in advance.
There is a ROH material in SAP, i made a mistake to tick the Batch Management for this materials in Purchasing view on material master. and I created a PO for this materials and GR yet. that is, the Googs in Stock with batch number now.
my issue: now I want to untick the batch management indicator, but i failed. Could someone list the process for handle this kind of issue? e.g. 1) post stock to cost center. etc.
the detail situation for Batch Management in SAP:
1) in customizing for Batch Management: Batch Level at Material Level
2) there are some stock for this ROH with batch number in WH now.