cancel
Showing results for 
Search instead for 
Did you mean: 

MB1C

Former Member
0 Kudos

Hi,

Please help me how to required to encode the Vendor Batch in Tcode MB1C with movement type Z14.

We use this tcode MB1C when we transfer posting of stock for deduct the regular stock (Z13- Deduct) and convert the stock for special packing (Z14- ADD). when we transfer posting the material to convert as special packing using mvt. type Z14, we encode only the Material code, quantity, stor. loc, Batch, amount crcy and date manufacturing then post. when we run the stock overview and view the Batch there's no vendor Batch assign at the material.

Thanks,

Ermin D. Concepcion

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Ermin

The movement types (Z13 & Z14) what you have indicated are not standard. From which standard movement types, they have copied.

Moreover, in MB1C, after giving all the required datas and save, system will give a material document reference which you can see in TCodes like MB51, MB03 etc., Are you able to see those references in the said TCodes. If not, let us know what error message the system gives.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

here's scenario, we create two material code for one item ex. 11-01 = muriatic 500 ml. & 11-02 muriatic 500 ml ' 2, some of our customer needs stocks by '2 that why we convert stock to special packing.

ex. Customer X order stock a muriatic 500ml '2 = 2 pck

procedure:

1. deduct stock to regular stock muriatic 500 ml. = 4 bots with batch SH0109 Vendor batch 1111

2. Add inventory to special packing muriatic 500ml '2 = 2 pcks

when we transfer posting the stock convert to special packing using MB1C we encode the material code 11-02, quantity 2 pck, batch SH0109 and date manufature 01/01/09. thier is no field in encoding of vendor batch or batch lot in the system, only batch and manufacturing date. is there any possible in the system to encode at the same time the vendor batch. for the meantime we do is 2 step first transfer posting using tcode MB1C and after we post next encode the vendor batch manually at tcode MSC2N.

is thier any solution to minimize the two transaction in one transaction

Thanks a lot,

Ermin D. Concepcion