I'm trying to post a goods issue for a production order (movement type 261) manually via the app "Post Goods Issue for Production Order".
The component is a batch material, however, according to the material master, the batch entry is not necessary in the production order but in the confirmation.
When I'm trying to post the goods issue for the material, the field "batch" is greyed out, meaning I cannot input a batch number. Therefore, I also cannot save the goods issue since the system won't let me book without a batch.
Does anyone know how to manually input a batch number here?
Thanks a lot in advance!