Hi Experts,
Expecting to through light on the below and provide a solution.
We have requirement that for a material a default batch to be created as 000
and assigned . The same should flow automatically in all the Business
Transactions Like Production Order , Goods Issue, Goods Receipt , Sloc
Transfer etc.
Can anyone suggest the batches created for a material in Tcode : MSC1N only
to be allowed in any goods movement transaction.
One requirement Pl. except the Feild exit any other suggestions.
Thanks in advance
Regards ,