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Batches in Outbound delivery document

Former Member
0 Kudos

Hi SAP Gurus,

I have one query in processing Outbound Delivery document.

We have active Batch determination in Delivery document processing and the batches get determined based on FIFO basis.

It may happen that, Users at CFA location, while creating Delivery document change the already determined batch numbers and qty (FIFO) and manually input other batch numbers and quantity as per their priority.

Do we have any report or any such object that displays the Batch numbers and qty derived on FIFO basis and manually entered batches against certain delivery document.

Regards,

Praveen.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to VL22 to see changes

Or else

Go to VL02N

Menu Environment >> Changes

If batches are changes then system will show OLD VALUES & NEW VALUES

Kapil

Former Member
0 Kudos

Thanks Kapil for your immediate response.

As per your suggestion, I have gone to VL22 but do not find any change output for delivery.

However, I have changed the batches in VL01N transaction and completed PGI. I did not do anything in VL02N and VL22 displays the information if there is any change done against delivery document.

Can you please suggest any other solution.

Regards,

Praveen.

Former Member
0 Kudos

Hi,

As per my understanding if you make any changes in VL01N then it consider first time data.

if save VL01N and again make changes then change report is generated.

There is no such option to see what is determined first in VL01N and again what is changed in VL01N

Kapil

Answers (0)