Skip to Content

pi batch number assignment procedure

hi gurus. i hv one serious problem in my project. i m currently implementing in a process industry, which is a chemical plant. there they are making one finished product, assume x. for x they are taking y and z as raw material. z raw material they are doing directly and no batch management need for this. but in case of y they are getting 3 grades of y category raw material according to tungsten percentage in it. to make it homogenize they are doing blending process. so assume they @have y1,y2 and y3 of raw material. so they want to create a batch number for y raw material by taking it as a production order and that batch number they want to assign in the production process of x finished product. how this will configure. plz help me, its urgent.

Add comment
10|10000 characters needed characters exceeded

1 Answer

  • Best Answer
    Posted on Jan 08, 2015 at 01:56 AM


    Create Separate material codes for Y1,Y2,Y3...Now create BOM and master recipe for material Y (treat this as SFG instead of ROH as this manufactured).. in the BOM of Y enter Y1,Y2,Y3 as components...

    Now create process order for Y and during process order creation, assign batch no. for the same in the goods receipt tab of the Process Order.. Once production done make GR for this process order to get the stock of Y with Batch number...

    Now use this stock with batch number in the production of X finished Product...

    Hope this helps...



    Add comment
    10|10000 characters needed characters exceeded

    • thanks kumar,

      your information is quite helpful. But the have now changed their scenario, at present

      they are planning to make a batch number at the time of process order.

      this is the details.

      ex- i want to produce 10 ton of FG.

      For that i am taking two raw materials 4 ton of x & 5 ton of y.

      strategy is MTS. Requirement will be on weekly basis. at the time of partial confirmation i want to generate batch number. So how it will map on SAP?

      Thanks in advance