Interested to Buy Any Domain ? << Click Here >> for more details...
How automatic batch determination done in delivery.
- 3 Answers
- 13884 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
Its copied , but very well explained
To trigger the batch number in the delivery document automatically we need to do necessary configuration and master data maintenance.
1.Batch management works on condition technique, menu path: SPRO -> à Logistics General-> à Batch management à Batch determination and Batch check.
Here we need to create new "strategy types" if necessary and "access sequence" if necessary, and also "batch search procedure" if necessary
2.Allocate the SD batch search procedure using the menu path: SPRO à Logistics General-> à Batch management à Batch determination and Batch check à Batch Search Procedure Allocation and check activation à Allocate SD search procedure/Activate check.
3.Activate Automatic Batch Determination in SD using menu path: SPRO à Logistics General ->à Batch management à Batch determination and Batch check ->à Activate Automatic Batch Determination in SD. Here we have two options, 1. To activate batch determination for sales order item and 2. is to activate batch determination for delivery item, upon the requirement we can activate at both the places,
But in general batch are activated only at delivery item level.
4.If we need shelf life expiration date for the batch we need to create a class using “t code: CL01”, type in a name for the class and select the class type as “023 – Batch” and maintain the characteristics as LOBM_VFDAT and LOBM_HSDAT (this for production).
5.Once the class is created go to material master under classification tab and maintain the class created.
6.One more important setting in the material master is to check the batch management. This need to be done before you process the material for orders.
7.Go to create batches for materials using t code: MSC1N or menu path: SAP Easy Access à Logistics à Central Functions à Batch Management à Batch à Create/change/display.
You can create new batches for the materials and also maintain the Shelf life expiration date (SLED) in the batch master.
8.so as to determine the batch automatically we need to maintain a condition record for batch search strategy type using t code: VCH1 or menu path: SAP Easy Access à Logistics à Central Functions à Batch Management à Batch Determination à Batch Search Strategy à for sales and distribution à create/change/display.
During the maintenance, maintain the class also in the condition record.
These steps will automatically trigger batch management during delivery processing. System will allot the batch automatically upon the availability of the stock in the batch.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What are the two editor modes in which we can configure the sap transport routes? : transportation management
client wants to have sales of particular material area wise. How to write functional spec for this
If you generate bill more than credit limit then what will happen?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
what is the difference between sd account key and fi account key?what si a variant and its use?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
Have you worked on interfaces? what are they?
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 is division?
Which organizational element is central in shipping? Give a definition of it.
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
what is condition types? What is the path to define condition type in sap for pricing?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Does sap transportation management require the installation of sap erp? : transportation management
What are the different complaint process documents in sap sd. Explain.
