batch management

[Former Member]

Hi All

How to configure one sales against multiple purchase?

Main problem comes when we are doining outbound delivery(i.e selecting the line item and click on batch split giving different batches for that material but system not accepting ) pls help me how to configure.

Regards

satish.

[Former Member]

Hi Satish,

1. Maintain copy control for sales document and billing document.

2. In the item category : check the order related billing.

VA01 : for line item 1 & 2 : maintain diff delivery date in sales order

VL01N : you can do diff delivery for line item 1 and 2 and both do PGI.

Then in VF01 & VF04 , billing due list ,select order related billing based on your sales order.

correct me,if I m wrong.

reward if you find useful

[Former Member]

while doing pgi system showing define item category.

how to define item category in vov4

thanks and regads

SATISH

[Former Member]

one customer placed an purchase order for 10 quantity. purchaser order and migo created, one batch no crated. again customer has placed for 5 quantity same material second batch has been cerate ( i.e multiple purchase order).

1)client needs one single sales order for 15 quantity.

2) In Vl01n batch should split ( i.e 10qty, 5qty )

3) billing document should show for 15 quantity.

pls help me

[Former Member]

Hi Satish,

What exactly do you mean by "one sales against multiple purchase"

Do you have probs in batch split or what?