on 06-15-2008 11:36 PM
Hello all,
May be some one can help me out here. We want all the materials to have "Batch Management". But then we do not want Batch Split for each batch of a item in delivery document.
We enter batch# when we confirm the transfer order. But then a batch split is occuring in the delivery document when we confirm the TO. We do not want this batch split to occur in the delivery document. Can some one help me in understanding how this batch split is occuring in the delivery document.
Mustang
Dear Mr.Mustang,
i) you have to activate "automatic batch determination in SD in that "activate Automatic Batch Determination for Delivery Item Categories". then maintain records in VCH1(based on ur stategy"
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Deactivate the batch split at delivery itemcategorie. so that batch will not be split at delivery level.
Go to IMG- Logistics general-- batchmanagement-atch determination and batch checkActivate automatic batch determination in SDActivate Automatic Batch Determination for Delivery Item Categories ( here please remove the check mark so the batch split will not be happen at delevarie level)
Regards,
Murthy V.N
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