What is batch split?
Answers were Sorted based on User's Feedback
if a material is managed in batches then you can carry out
a batch split for every component.this means that if you
split a batch ,you asssign more than one batch to one
component.In this case, each batch is displayed as a
separate component in the component overview.
Batch splits can only be triggered manually in the
production order.
The following requirements must be met for batch splitting:
(1)The material master record of the material must specify
that the material is managed in batches.
(2)Batches must exist for the material.
| Is This Answer Correct ? | 31 Yes | 5 No |
Answer / nagendra
Batch Split is part of Batch Management. Where you will
maintain materials in Batch Format. For this you will have
to carry activate Batch MAnagement indicator in Material master.
Batch Split Happens during delivery. That is when you
proceed wih delivery, here the materials are segmented
batchwise. suppose you have ordered 200 materials, batch 1
has 125 materials, and Batch 2 has 200 materials, then what
we do is we clcik batch split indicator and enter two
batches from where the material is sent.
| Is This Answer Correct ? | 9 Yes | 3 No |
Answer / amit
Batch split - lets take a example.
If customer places order of 100 quantities , but we have only 70 quantities in one batch, then we have to use another slot of material which have different batch number. So 70 quantity will come from one batch no. And rest 30 quantity will come from different batch no. To serve customer order.
For that we need to maintain management indicator in material management.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / chantavit dhanasevi
Batch split? What is it? Is it related to I.T.? I am not an
I.T. major. How come I went to this website???
| Is This Answer Correct ? | 1 Yes | 1 No |
How is the item category determined?
Apart from the customer master, where else do we maintain the payment terms?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 Answers Accenture, Wipro, Yash Technologies,
what is retro active billing?who is will create this?
What are the two user exits you have used in your project?
Differentiate between a sales area and a sales line.
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?
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