Dear All,
I am doing Batch Management with FIFO Method,
I am using Batch (CHARG) as a Characteristic. while doing a goods receipts i can see my batch number as well as SLED.
when i am going to Issue the Material, here i am using FIFO Method,
in MBC1 i mentioned the combination of PlantM.TypeMaterial
i already assign Selection Criteria and Sort Rule.
when i am doing Goods Issue, batch is coming Automatically.
System is behaving normally as per my Customizing, but Store person is not Following my Selection Criteria.
they are using own.
Eg:-
M.type- 201
Batch number is coming like this:
012,013,014,015,016,017( assending Order)
then they have to issue the material according to the System, but they are issuing, whatever they want like
015,012,014,017,013
My Question is:
How to restrict the person while doing a Goods Issue, they have to issue Material According to Selection Criteria.
if they are not using this Criteria, then system has to give a message, you have to issue material according to FIFO method.
Can any one Explain Me.