Shoud Not Allocate Batch to Other Delivery

[Former Member]

Hi Gurus,

I have a requirement, In Delivery Creation After Picking a Mateiral for a Particular Batch, the Delivery is Saved (Not done PGI).

Now the system should not Allocate this same Batch to another Delivery.

Currently our system is allocating the same batch to other Deliveries also.

Where will be the configuration settings for this.

Thanks in advance.

Srinivas

[cathy_liang · Accepted solution]

Hi Srinivas, pls try to ensure production order matches the correspondent sales order, i.e. the specific batch no. can be used for tracing the sales order in PP.

Pls work further with yr PP consultant if necessary.

[Former Member]

Hi,

go to delivery item categories by using T-code 0vlp.go to the details of TAN or DLN."No Batch check"field will be there.if u check this field,u can assign another batch number at delivery level.I think this will help ur requirement..

Reward points if helpful..

Regards..

Yogi..

[Former Member]

Hi Yogi,

Thanks for ur responese.

That indicator is not relevant to my Requirement.

Srinivas.

[Former Member]

Hi Cathy,

Thanks for ur response.

This is not relevant to PP, Coz Requirment Type in Sales order is 041 , not the Individual Requirement.

I think this is something related to Avalailbility Check, some body can guide me!!..