Hi All,
The scenario is as follows :
The delivery was created in 2009 and the shipment cost document has been created in the same year but the post goods issue was not carried out as a result the stock is still appearing in scheduled for delivery.
Now the batch management indicator has been activated but since the batch field in delivery is grayed out I am not able to do PGI since batch is absent.
Is there any correction program which will populate the batch in the delivery and allow me to do PGI without deleting any subsequent documents.
Batch configuration and maintainance of condition records from MBC1 has already been done.
Can someone please guide me.