Skip to Content
Dec 18, 2018 at 05:57 AM

Batch stock transfer b/w valuation type


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.