Hi experts!
I found a post from 2009 about the same issue I have now. I did not understand the answer (and maybe now there may be other solution) so I will formulate my question.
I want to deactivate batch management for some materials (allot of materials) and I may do this only if I do not have any stock in current and previous period and no open documents for those materials. This is impossible to realize in my system. So I think that assigning the same batch in all the goods receipts (a generic batch) may be a solution. But I'm not able to do this because the system checks the batch against mch1 table and issues an error (will not consider the generic batch).
Is there any solution to achieve what I need?
Regards, Florina Rau