Can any one help me how to create the batch for a particular material in plant level.
Actually the ordered material has been returned from customer,and thrown the error message is "Batch 0904e0668 is not allowed acc.to customer specifs" while posting the PGR.
After we cross checking in the system the batch is not available in the plant which is mentioned in the delivery documnet.
So we need to maintain the batch for that material in plant level and again doing the PGR from Delivery document.
Hence i am requesting all please guide me how & where should i maintain the batch for that material.
Awaiting for valuable solution.
Thanks in Advance.