I have the following situation:
By mistake I´ve created a new material using transaction MM01, under tab sales:general/plant and flagged option 'batch management'.
I´ve already deleted all movements documents and placed stock to zero for that batch, and using transaction MSC2N I´ve marked option 'batch deletion flag'.
However the batch still exists for this material. I´d like to know if there´s any other way to delete the batch incorrectly created?
Thank you, Viviane