in recent interview they asked me, what is ur batch process
please help me
Answer Posted / chandan
1.Partial qty of a material which is managed saparately
from other partial quantities of the same material.
2. the main charateeristics of a batch are homoginety and
non-reproducibility.
FEATURES:
1.BATCH NUMBER ASSIGNMENT
2.BATCH SPECIFICATION
3.BATCH STATUS MANAGEMENT
4.BATCH DETERMINATION
5.BATCH RECORD
6.BATCH-WHERE-USED LIST
7.ACTIVE INGREDIENT MANAGEMENT
8.BATCH DERIVATION
HOPE THIS WOULD SOLVE U R PROBLEM.
BATCH MANAGEMENT/PROCESS IS PARTICULARLY USED IN FOLLOWING
INDUSTRIES
1.CHEMICAL
2.PHARMACEUTICALS
3.COSMETICS
4.HEALTH AND HYGINE
5.FOOSTUFFS
6.RETAIL
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What are the different criteria on which account determination is dependent during customization?
what are the components of sd?
How can you go for billing?
can you delete order?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is sap transport domain controller? : transportation management
Explain sales document blocking?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Send me some real time tickets in sap sd with there solutions by link