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Batch Number Assignment as per Client Codification Logic

Dear Gurus,

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)
LetterMeaning
YYearLast digit of Year 4 for 2014, 5 for 2015
MMonthA for Jan, B for Feb, C Mar….L for Dec
PPlant1 for X plant, 2 for Y plant
SStage of Production1 =crude, 2 =distillation, 3= blending, 4=Packing
GMaterial Group101 for PVCL, 102 FOR 2EHCL
G
G
NSerial Number01 to 99 serial nos for Month
N
LLot Serial0, 1 to 9 serial no lots
Batch No4I1D101011
4YEAR 2014
ISept
1Plant A
4Packing
101PVCL
0101 to 99 serial no for the month
10,1 to 9 serial nos for Lots

Thanks

Shailesh Mishra

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