I am implementing the material batch management.with my team. This sys
In this system we have MM (inventory and purchasing), and WM.
I completed all actions in customizing and linked abap objects, and i made the test on new material master data, and everything was well.
Before the go live, we have to carry out the actions for passing the old material master data from standard price to batch management valuation.
The correct steps, to pass old master data from standard price to batch valuation are:
-to cancel material stock in logic warehouse;
-to cancel material stock in physical warehouse;
-to close the open items in purchase order.
After these steps, i tried to change an old material master data, for introducing, batch management information.
The system tells me that there are two records (one for entry and the other for receipt with stock equal to zero) in LQUA for this material master data,
May i solve this problem? How?
Thank you in advance, for your cooperation,