Dear SAP Gurus,
Good Morning,
My Client has a requirement.
My client is having AFS material codes where a material is differentiated on different parameters like color,width,quality,etc.Where they maintain characteristics for the same.
Now they are saying while doing goods receipt system should ask for material characteristics when they enter batch.Here they are not taking batch from batch master instead they are entering batch manually which system takes during GR.
Please help experts how to map this in SAP.
Awaiting your reply.
Kind regards,
Pradeesh