on 02-21-2019 3:57 PM
Hello,
we have a material with batch management enabled. and we have several batches created with respect to this material. In that several batches are set with deletion indicator. when we try to do the Goods Receipt for a PO created against that material, system is still showing the batches with deletion indicator also in the available list of batches.
However when we try to select the batch with deletion indicator and try to do the GR getting an error as "Batch XXXXX of material XXXX is flagged for deletion" which is fine for business.
My question, is there any way to exclude the batches with deletion indicator in the selection list while performing the GR for a PO or with a PO?
Thanks for your opinion
Hello Raju,
To exclude these you should archive batches that you no longer need
Refer to old discussion HTTP://archive.sap.com/discussions/thread/1675233
Regards,
Muhamed
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