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Batch determination in Prod Order

Former Member
0 Kudos

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

  1. qty = 20 kg

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

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member184574
Active Contributor
0 Kudos

Hi Neelima,

Check the below Link...

SAP Batch Determination - SAPs'WORD - We SAP For Your Cause

Thanks

Kumar

Former Member
0 Kudos

Hello Kumar,

My requirement is very specific, I need to select few components for an order from Single Vendor batch only, that too based on SLED.

Other part of batch determination configuration I am aware of.

Thanks

Neelima

kiran_kumar179
Active Contributor
0 Kudos

Neelima,

As far as I know your requirement in standard configuration is not possible check for any enhancement.

Check BADI VB_BD_SELECTION with your technical consultant to write a search strategy routine based on your requirement.

BR
KK

former_member206498
Contributor
0 Kudos

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