on 08-05-2008 7:12 AM
Hi,
I have created a batch by confirming process order
(t code COR6). But when I do usage decision for this batch using transaction QA11, material stock from batch created by order gets transferred to new batch.
When I checked material document, there is complimentory movement for batch created with process order.
For ex.
I have created batch 000400 by confirmation of process order.
Batch stock is in quality stock. Now I want to move this stock to unrestricted, for this I did usage decision using transaction code QA11. After usage decision when I checked material documents then I found that there is only one movement for 321 movement for batch 000400 i.e. for debit no credit (that means there is no complimentary moment) & credit movement exists for new batch 000401 which is created by sytem itself.
My requirement is that system should not create new batch for material posting while using moment type 321, it shoud post material stock to same batch after usage decision.
It is urgent issue.
Hy Avinash,
Go to SPRO --- > Logistic General ---> Batch Management ---> Creation of New Batch --- > Define creation of batches for Goods Movement.Execute.
And check Batch Creation for Movement type 321 is Activate or not. If it is activated then change it to no creation.
Regards,
Dhaval
Edited by: Dhaval Choksi on Aug 9, 2008 1:24 PM
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In the SAP IMG configuration,
Material Management ->Inventory Management and Physical Inventory -->Movement types --> Copy and Change Movement type(OMJJ)
In the field screen, select movement type and then "321" and getinto the definition.
Please verify the field "Create new batch" is empty.
Other reason could be user-exit or custom code which during material movement does the new batch creation.
Thanks,
Srinivas Karri
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