Number of batches per Billing document

[Former Member]

Hello, people.

I´m having a situation regarding number of batches and billing document splitting.

The case is: when I try to generate a billing document with a high number of batches and items (four items, don´t know exactly how many batches, but it is a lot...), the document is splitted due to "foreing trade/customs data is incomplete". In the occasion, I moved the quantities to only one batch and it worked. So, it is correct to assume that I have a limit of batches in the billing document, and when I reach it, the system splits the document.

Can I change this attribute in the IMG?

Regards,

Adriano Cardoso

Edited by: grindcardoso lupatech on Mar 24, 2008 11:59 AM

[Former Member]

hi,

Batch management is usually linked to WM

To activate batch management in IM proceed carry out the relevent settings in the following customization path:

SPRO --> Logistics General --> Batch management

Specify the batch level Client/Plant /Material

Number assignment (Internal / external)

Batch determination (if want to activate automatic batch determination)

SLED settings (if want to activate shelflife)

After this, check mark Batch management for the material master in Purchasing view.

regards,

Siddharth.