Skip to Content

How to maintain different expiry dates for same batch at the time of GRN

Hi;

There is a business requirement to maintain different expiry dates for same batch based on the goods receipt date.

How it is possible in sap GRN process. Currently we maintain DOM,SLED at the time of GRN and do we need to modify the screen to add additional field.

Could you please explain if there any solution for the requirement.

Thanks & Regards;

Malka

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Oct 26, 2016 at 07:19 AM

    Hi,

    I would request you to read the definition of the term "batch". If you need different expiry date based on GRN, you need to create different batches based on GRN. If you want to capture the vendor batch number, you may capture the same in the "vendor batch" field in MIGO / batch master.

    Regards,

    AKPT

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 26, 2016 at 03:59 PM

    I agree with AKPT. What is your definition of a batch?
    In some industries we use the batch as a logistical unit below the material number, not nessarily as a production lot.
    Can you elaborate your use case?
    Thanks and regards,
    Stefan

    Add comment
    10|10000 characters needed characters exceeded