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Material both Batch and non-batched managed.

Dear all,

My Client has the following requirement:

They have a material that is non-batched managed.

Some customers want to have a Batch number printed on the delivery note, others don't want a Batch number printed.

How can I get the System such tat for some clients a Batch number is created to be printed on the delivery note and at the same time for other clients have delivery notes without a Batch number?

They don't want to have Batch numbers all over the place, just at the delivery note for specific clients.

Can we have Batch numbers on Storage Location Level?

Thanks.

Frank

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4 Answers

  • Posted on May 19, 2015 at 07:17 PM

    Isn't this nonsense at all.

    If the manufacturing company does not use batches, but the customer wants a batch, then this customer desire cannot be fulfilled or the customer wants/needs to be cheated with a fake number. So any number is good as it has no meaning for you.

    But SAP has for almost everything a solution, here you could use Documentary Batches (LO-BM) - Batch Management (LO-BM) - SAP Library

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  • Posted on May 19, 2015 at 04:08 PM

    No. Batch number can't be at storage location level.

    Instead of using material batch number, you can use the field vendor batch for vendor or you may can check the flexibility of Customer Batch .

    Or you may can try with your own custom field along with your own custom development.

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  • Posted on May 19, 2015 at 04:36 PM

    When you design some forms it decided at higher level then the personal level. Format of form should be act a template for all the users.. form should not user specific.. In order your answer your questions, - create some custom table similar to T001L .. call this table in the output condition routine to control when batch can be printed or when not . if entries available do not print batch.. if not print batch .. but it is custom and does satisfy the standard format that should be adopted by a organization.

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  • Posted on May 19, 2015 at 07:08 PM

    Hi,

    I would suggest to activate batch for the material. The change should be in the print program for the delivery note only. You may create a custom table to maintain the customer number for which the batch number is not to be printed. Now, in the print program for delivery note, write the code in such a way that the batch number is not printed for the customers maintained in the ztable.

    Regards,

    AKPT

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