batch determination criteria

[Former Member]

If a material is procured by intercompany stock transport order then the batch no of the material assigned at the supplying plant need to be used but if the material is procured from an external vendor a new batch no need to be assigned, how to configure this scenario

[Former Member]

Hi ,

You can try with batch level at material level.

Material level:

The batch number is unique in all plants in connection with the material.

The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time

For further details refer

http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm

Regards,

Raviraj