Answer / 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.

Answer / mohd khaja shamsuddin

if we check automatic batch determination in delivery item
category than the batch no will be determined automatically
in delivery

Answer / edgar alfonso murillo

with delivery pool

Please explain any one ticket of SD.

3 Answers   Accenture, IBM, TCS,

---

Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!

3 Answers  

---

why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

---

kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

---

What is the difference between sd account key and fi account key?

0 Answers  

---

in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers   IBM,

---

Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.

5 Answers   Wipro,

---

I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

---

When is material determination trigerred?

3 Answers  

---

While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

---

What is sales office? How do you set up sales office?

0 Answers  

---

Can anyone tell about types of free goods?

2 Answers  

---