on 01-21-2008 11:17 AM
Hi experts,
Would like a solution to the following problem has been faced by us in the implementation.
1. The stocks are batch managed and the batch logic is the first two digits are the price list type (for pricing) followed by a five digit running serial number which is the production generated batch.
2. There would be two / three batches produced in a day. As pricing is controlled by the price list type in the batch, it would require a daily upload of pricing by the central MD team which is cumbersome.
3. Will it be possible to maintain only the pricelist type in the condition record , while the stocks are with the entire batch i.e the price list type and the production batch.
4. The batch determination logic would be FIFO. The determination of price would be based on the price list type , while the entire batch defaults at the sales order item level.
Hi
Here complite information about Batch Mgt and Configuration Process.
Batch Management
Step (1) - Create Characteristic
Create Characteristic:
Go to CT04
Characteristic Z250ML
Go to BASIC DATA
Description Production
Format Data Type Character Format
No. Of Character 5 Enter & Save
Message Character 250ML Created
Step (2) Create Class
Create Class
Go to CL01
Class Syrup
Class Type 023 [023 Batch]
Basic Data
Description TONIC
Characteristic
Characteristic Z250ML Enter & Save
Message Class Type 023: Class SYRUP Created
Step (3) Create Material
Note While Creating Material Select view Classification Compulsory.
In Classification View Enter SYRUP
Type 023
In Sales: General/Plant Data
1. Select Availability Check [02] Individual Requirement
2. [-/] Batch Management ( Active this Batch Management)
Message Material CADILA Created
Step (4) Create Sort Sequence
Creating Sort Sequence
Go to CU70
Sort Sequence 700
Authorization
Maintain Sort Sequence [1]
Characteristic
Characteristic Z250ML Enter and Save
Note Sort Sequence give any Number as you like
Message Sort Sequence 700 is created
Step (5) Strategy Type
Creating Strategy Type
Go to VCH1
Strategy Type [SD01] (SD01 Fix Selection)
Click on the Key Combination
Select Material and Enter
Enter Material CADILA
Click on Selection Criteria
Class SYRUP Enter & Go back Screen
Click on SORT
Sort Rule 700 Enter & Save
Message: Condition saved
Step (6) Create Batch
Create Batch
Go to MSC1N
Material CADILA
Batch 180, Plant 1000, Storage Location 1000 and Enter
BASIC DATA
Expiration Date
Production Date 30.01.2008 Enter & Save
Message: Creation Batch 180
Step (7) Stock Posting
Go to MB1C
Note Enter Batch No 180
Step (8) Maintain Condition
Go to VK11
Step (9) Batch Determination.
Go to VOV7
Select the Item Category TAN and Check Batch Determination (Activate)
OR
Go to V/CA
Select the Item Category TAN and Check Auto Batch Determination.
Step (10) Search Procedure for Batch and Determination in Sales Document
Go to V/CA5
Select the Sales Area and Sales Document Type Assign SD0001 (Search
Procedure) and Active the Check Batch.
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If u still have any dount please contant to my mail.
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