Can anyone discribe the batch management process?
- 5 Answers
- 20728 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / girish
if the item is purchased in batches like if the vendor is
ordered a material in different batches like the delivery
dates are different for the same material to supply, it is
batch management.
Also it is most important while carrying out MRP. material
is ordered by Prodn control people based on prodn
requirement and at the time of creation of MRP if they
select batch , it will consider the same for future
processing.
| Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
What are the requirements for an ‘mrp run’?
How can we create new transaction codes in sap?
What is the difference between purchase requisition and purchase order?
Explain the 'inventory management' sub module?
How is the vendor created?
When, in initial configuration, why would you have to setup stock transport order?
What is the class type?
What is mysap erp?
Mention what are the major purchasing tables? List the transaction codes for them?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
How is the sto different from the standard po?
What are the categories of purchasing information records?
What do the we 103 do?
What is a cost center?
