Hi SAP gurus,
Below are my clients requirement.
They want to interduce batch management for few materials, but they want the same to be implemented only for order-to-cash sale. order type ZOTC.
When I tried to simulate the same, for other order type(Ex: ZOR), system is also asking to maintain the batch at the time of goods issue as the material is now managed under batch & not allowing me to do the goods issue for the delivery for which the refering order type is ZOR.
How can I configure the same, so that, for the same material,if order type is ZOTC then batch will be determined at delivery & for all other order types, system will not check the batch during goods issue if the batch field is blank in delivery?
Help me.
Manoranjan