on 12-08-2014 12:18 PM
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.
Example
Stock
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
Neelima
Hi Neelima,
Check the below Link...
SAP Batch Determination - SAPs'WORD - We SAP For Your Cause
Thanks
Kumar
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Hi Neelima,
You may start by exploring the following comprehensive documents available at SCN:
Batch Determination based on expiration date is a standard functionality provided by SAP. You may only need to do proper configuration to enable it. I am not sure about the single vendor batch requirement.
Regards,
Julian
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