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Former Member

Sales Order - item level to enter Revision of the Material

Hi, usually we enter Revision in the Batch field in our SO. This is possible becos we make the Revision number to be same as Batch number.

Now I could not enter a line item in my SO becos the batch does not exists even though the Rev exists. For our purpose we use the batch field to enter the Revision value.

Is there a place/field to enter the Revision? As this Rev is needed for our Production dept to know which customer orders with what Revision number?

Pls share !

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    Former Member
    Mar 29, 2007 at 10:54 AM

    HI pri ann,

    basically revision number is used for PLM ,and it would be maintained for all materials at client level basic in sales order system picks up this by default from masters if u have relevant PP customising to capture this.

    reward if helps !!!!!!

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    • Former Member Former Member

      Yes, we do have Rev in Material Master, also we create the Batch (same as Rev code) only when Goods Receipt for PO, Prod. Order...

      I need to let the Production team to be aware of the Rev that customer has requested for them to start making with such Rev stated in Sales Order.

      Where do we metntion this in SO (usual practise in SAP) as customer can order even for older Revisions.?

      Or should I use an userexit to create a batch when Batch doesn't exists & then use the Batch in my Sales Order?

      What would be SAP's best method for this? Any idea? Pls share