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Former Member
Dec 08, 2014 at 12:18 PM

Batch determination in Prod Order


Hi Experts,

My requirement is to do batch determination in production order, based on Expiration date as well as Vendor batch combination. And the condition is, the whole requirement quantity should be determined from single vendor batch only. How to achieve this, please suggest.

How to achieve this thru configuration and

How to define a routine for above condition.


  1. qty = 20 kg


Vendor Batch 001 – 10 Kg SLED = 15.07.2015

Vendor Batch 002 – 20 Kg SLED = 15.10.2015

Vendor Batch 003 – 25 Kg SLED = 15.09.2015

While Batch determination Batch number 003 should be proposed as it suffices the req. qty. and SLED condition.

Thanks & Regards