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Batch selection

former_member288833
Participant
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Hi expert,

Please find the attachment

When we are doing grs for subcontractor in this steps suppose we splitting the batches qty 1000 kg for 5 batches means 1 batch =200 quantity and in this batch we having a component like

Material1=200 qty

sub material1=66

sub material2=66

sub material3=66

Material2

sub material1=66

sub material2=66

sub material3=66

Etc.

Problem:

Batch calculation problem when we selecting second same split batch system not showing deducted quantity from previous balance but after posting it will  shows deduct from previous balance. please see the screen shots.

Regards,

Ram

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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Dear Ram Rathode,

your 2 attachments  are actually the same screen shot. So it does not really help further.

I have as well difficulties to understand your scenario

What do you mean by material 1 and material 2 ? Are these the finished materials?

What are the sub materials?  do you mean components?

Am I right assuming that you ordered 2 different finished materials in one purchase order from your subcontractor?

and both finished materials have the same components?

former_member288833
Participant
0 Kudos

Please find the new attachment.

Oh it was a mistake for in file name actual names are material batch split1 and material batch split2

their is one material only and in this material we are splitting the batch

Example: we have schaffer's acid cruide material this material made by subcontractor whenever we are doing GRS and check the material schaffer's acid cruide components sequencly BETA NAPHTHOL,CAUSTIC SODA,SULPHURIC ACID. now we checking BETA NAPHTHOL component material from batch split1 ,2,3 clicking on stock determination icon.See the screen shots

Scenario:Batch calculation problem when we selecting second same split batch system not showing deducted quantity from previous available quantity but after posting it will  shows deducted from previous available quantity.

Thanks

Ram

1.GRN for subcontractor1

2.Material batch split one

3.Material batch split two

4.after selecting stock determination stock screen1(Batch split one)

5.after selecting stock determination stock screen2(batch split two)

Note : Concentrate on screen shot 4 and 5 for on available quantity column not showing deducted from previous batch split one still showing 21.000 quantity

Regards,

Ram

JL23
Active Contributor
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former_member288833
Participant
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Thanks For your valuable reply

Regards,

Ram

Answers (0)