Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shiba
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 |
Post New Answer View All Answers
Can you make texts mandatory for a customer master or a sales document?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Do you have schedule lines in the delivery?
What are the main and sub modules in sap?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is the purpose of the sales document type?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What are the different activities under consignment stock in sap sd?
Which three organizational elements make up a sales area and briefly explain their function?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What does the account group of the customer control?
