Batch split in the delivery

[Former Member]

Hi all,

We have batch management at the sales order level for normal sales process. Recently we have configured batch management for STO's at delivery level. Now batch is getting determined, but even if there is only one batch for the delivery quantity still it is getting split and showing 900001.

This is not happening at the order level for normal sales process. Is there any settings required at the delivery level, that we can have only one line if there is just one batch and go to a batch split line only when there are more than 1 batches.

Thanks in advance.

Regards,

Sri.

[Former Member · Accepted solution]

Hi all,

Any help on this please. As i have to solve this immediately.

Regards,

Sri.

[Former Member · Accepted solution]

Hi Sri,

This is not batch split. It is SAP standard way of showing batches that determined at the time of delivery. Your item item 10 will have a quantity of 0 and item 90001 will have actual quantity. You need not have to pick item 10, instead you would be picking item 90001. if you have multiple batches for same item it will show them as 90001, 90002 etc.

When you invoice these items it will show as item 10, 20 etc.

if you have multiple batches for item 10, 90001 will appear as 10, 90002 as 11, 90003 as 12 and so on.

Hope that explains

Thanks

Murali

[Former Member · Accepted solution]

Hi,

This is normal SAP behaviour.Batch split does not happens at order level.

This soultion could be (if batch determination is manual) to enter batch no. manullay if stock exist in single batch.

Regards

Sanjay

[Former Member · Accepted solution]

Hi,

Thanks for your replies. Is there any way to restrict it. Like if the batch is one then it should not get split. Can we achieve this through development or user exit.

Regards

Sri.

[Former Member · Accepted solution]

Sri,

As a matter of fact we can change any behaviour through development, but in this case it is not recommended to bypass standard behaviour as long as it is not obstructing your business process.

Thanks

Murali

[Former Member · Accepted solution]

Many thanks to Murali and Sanjay. We have convinced our client to go with the standard as you suggested. We are not going for any development as of now.

Once again thank a lot for your quick inputs. I have awarded points. Keep it up.

Regards,

Sri.