Batch Number Assignment as per Client Codification Logic
Below is the requirement of Client for Materials to be handled in Batches, Chemical Manufacturing, SAP PI module is going to be deployed.
Client wants 10 digit Internal Batch number assignment with below Codification Logic for FG/ SFG.
Well, I am aware of Batch Management Configuration from PP side but unable to create the Number range as per Client codification.
Can you please help how to map this logic in SAP ?
There are 4 Order types i have created as per business req. Crude, Distillation, Blending and Packing.
|FG/SFG Batch Codification(10 Digit)|
|Y||Year||Last digit of Year 4 for 2014, 5 for 2015|
|M||Month||A for Jan, B for Feb, C Mar….L for Dec|
|P||Plant||1 for X plant, 2 for Y plant|
|S||Stage of Production||1 =crude, 2 =distillation, 3= blending, 4=Packing|
|G||Material Group||101 for PVCL, 102 FOR 2EHCL|
|N||Serial Number||01 to 99 serial nos for Month|
|L||Lot Serial||0, 1 to 9 serial no lots|
|01||01 to 99 serial no for the month|
|1||0,1 to 9 serial nos for Lots|