Batch Determination PS module

[former_member334499]

Hi,

I have two doubts .

One is regarding  Batch Determination happening throug PS Module.

For some of the materials created Via CJ20N batch is not determined properly.

The procurement parameter is set automatically to create a Reservation along with PR

My consultant says the issue is because the GR date i.e goods received date is actually greater than

date specified as required.

How can this be resolved. Ideally in most of the companies It may not happen the Goods are received on same

date as its expected.

Can any body propose a solution and  give idea about present practice be followed?

Two. One of the solution suggested was to change the procourement parameter to PEV ie to create PR and Reservation as two diferent steps.

But the problem is that two material components are shown for same  material.

Also in reports we have multiple entries for a single item .

How can this be resolved?

Mandan

[former_member334499]

Hi Mates,

Any one got any answer.

This be pending long.Bdly need help

Regards

Mandan

[former_member334499]

Hai Experts,

Can any one help me in getting a answer .

Regards

Mandan

[pardhreddyc]

Dear,

Did you activate 'Batch management" in material master for your material? Is batch number assignment is activated ?

Kindly check transaction OMCV to activate batch classification for goods movement.

Kindly read the below link for better understanding of batch management.

Batch Management - ERP Operations - SCN Wiki

Regards,

Pardhu

[former_member334499]

Dear Pardhu,

Thanks alot  for finding time to reply..I went through the docs..But i feel my question is still valid...that is ie GR date does that impose any restriction?

is there any requirement tht GR should be always less than Required Date?

Mandan

[pardhreddyc]

Dear,

Hope the below SAP help will help you about the "Requirement date" in Purchasing data in CJ20N.

Requirements Date Determination - Material - SAP Library

Regards,

Pardhu

[former_member334499]

HI pardha,

Thanks for all the help. But none of them could resolve the issue.

I will explain more detail about my issue.

I was trying to create a material component via cj20N.

The procurement parameter is set as PR it seems so a PR and Reservation is created in one step itself.

But when i do below steps it doesn't determine batch.(check attachment)

My consultant says its because the GR date is greater than the required date specified.

My doubts

1.can two different dates be retained for PR and Reservation even though both are created at once?

2.is there any relation between GR date and this batch determination not working?