on 12-18-2018 5:57 AM
Dear Experts,
I'm doing stock transfer b/w two valuation types and the Material is batch managed. When performing the transfer posting it's asking me to enter the batch number, but i want to use the same batch number for the transfer posting from source valuation type to destination valuation type. Please advise , how to achieve this in SAP.
Hi Dibyendu,
Thanks for your reply. I'm getting the error message " valuation type XXXX differer from valuation type of Batch XXXX." Please find the below screenshot for your reference. when I create a new batch for destination valuation type , it's working fine. But it's not allowing me to post it with the same batch number. In this case we are only changing the valuation types , but not sure why is not allowing me to post it under the same batch umber.
Please advise.
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You have to enter the batch number for source and destination for a batch managed material. What is difficulty to enter the same batch number ?
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