Batch determination in WM

[Former Member]

Friends, does anyone knows if it is correct that after generation of the transfer order (where the batch is chosen) a new position is created in the delivery with the batch number?.

Do I have to transfer both position to the invoice or I only have to transfer the new position created in the delivery?.

Thanks a lot!

[Former Member · Accepted solution]

No onely new position

[Former Member]

Friends, first, thanks for yours answers.

But, I still have some doubts about the batch determination via transfer order to WM.

I have seen that sometimes after the creation of the OT in the delivery a new position is created and sometimes no. Why this is happen? Why sometimes a new position is created in the delivery and sometimes no after the picking?

And the other thing is: If I have two positions in the delivery (for example):

Pos Mat Qt, UM

10 200017 0,000 MGA

900001 200017 100,000 MGA

Is that OK for you guys?

The position 10 was created in the sales order and the position was created in the 900001 delivery.

How many items should I take to the invoice? Both of them?

Thanks a lot!

[sarvesh_gudapati2]

If the batch was determined within the delivery manually then you will not see a seperate line for the batch selection. If it is determined by preceeding documents or if there is more than one batch to chose for each line, or if you use batch search functionality withing delivery line you will see the batch split lines.

[Former Member]

When the batch is picked in delivery,

You simply create billing document w.r.t. delivery.

billing document will automatically take care of line item.

actually,

when you will see the conditions of item having batch in billing doc,

you will see the cost has been picked up as per the batch valuation.

Reward if found useful.

Regards,

Gaurav Raghav

[Former Member]

The new position in delivery will have to be transfered in to the invoice.

AK

[Former Member]

only delivery