on 07-15-2008 9:58 AM
Dear ALL,
How do we upload the batch details of an ITEM which is maintained as batch no' tracking.? This is especially necessary as in I would like to upload the inventory opening balance with help of DTW.
Any suggestions on this would be most favourable.
Thanks & Regards,
Aditya
Hello Aditya,
Please read the following SAP Note which explains it all
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Hi Aditya,
Uploading Inventory opening balance through DTW update only stock count. When you do reconciliation, batch details to be entered manually.
So,
Option 1 is to use Goods Recipt and associated Batches DTW template
Option 2 is to use stock counting and reconiliation and enter batches information manually.
Regards
Satish
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Hi Aditya
The best would be to use the templates for oInventoryGenEntry (Miscellaneous Goods Receipt). You will see that there is a separate template file for BatchNumbers as well. You do not have to bring opening stock balances in using the Initial Quantity function. Please note that not all fields for Document and Document Lines are needed to post a Miscellaneous Goods Receipt. For example, you do not need to use the BP Code field.
Let me know if you need further assistance with the templates.
Kind regards
Peter Juby
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Hi aditya rao,
pls see the below links. they may help you.
sap.ittoolbox.com/groups/technical-functional/sap-log-sd/increase-the-line-item-number-entry-in-batch-inp... - 58k
e-mory.blogspot.com/2007/05/sap-create-batch-journal-entry.html - 91k -
www.topblogarea.com/sitedetails_41582-2.html - 29k
thanks
karthik
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