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author's profile photo Former Member
Former Member

Same material with two sources , to be indentified by Batch management


I have a scenario where one material is manufactured inhouse 70% and externally 30%. We are using same material number for the same.

Now if there is rejection in the further operations, we want to identify the same by using different batch nos. and batch characteristics for inhouse and externally procured material.

How to configure this scenario by using batch management?

For getting the MRP suggestion for two sources , i have used two versions and used quota also. But still i am not getting the exact suggestion for 70 % and 30 %.

Please let me know which master data to be corrected and how the scenario to be configured.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2007 at 12:42 PM

    Hi Ravindra,

    try to make use of valuation category , and quota if you have maintained then split the order qnty into 70 and 30%


    you create only two batch in MSC1N name them inhouse material and external material. and when ever you do GR receive to that batch

    if you need different batch then everytime you do GR it will create different batch



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