on 11-19-2020 11:40 AM
Post goods receipts, the materials will be stored and managed in batches. Whenever materials will be issued (against cost center/ maintenance order/scrapping, etc.) the system should derive the batch automatically.
I have created the batch determination configuration (access sequence, strategy types, search procedures) under Determine Receiving Batches in Batch Derivation and Determine Sending Batches in Batch Derivation. I have checked the scope ID BLF(Batch Management) and also checked 'Preliminary What's New in SAP S/4HANA Cloud 2011'.
Appreciate if someone could throw some light on how this can be managed?
Regards,
Ankur
Hi Ankur,
ankur.sunil.neshti , have you maintained the condition table to trigger the batch determination.
I think you could try to use app 'Manage Search Strategies Sales and Distribution' or 'Manage Search Strategies Invenotry Management' as per your need.
You can find more details on help document.https://help.sap.com/viewer/32da8359c8ee4e8b8e8c5e15cacba5aa/2011.500/en-US/0dfeb753128eb44ce10000000a174cb4.html
Kind Regards,
Eric
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