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.
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