Reg: batch determination

[Former Member]

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.

[Former Member]

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.