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Former Member
Nov 15, 2012 at 01:06 PM

Batch Management

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Hi All,

We are placing orders in Tonnage and wanted to deliver in PC's (Batches) . we use batches for Pc's . each Batch is a piece and each batch contains different weights

Foreg :Test01 -23.500 Tons

Test02 : 24.00 Tons

we are not going for auto batch determination. we wanted to input the batches manually and do delivery and pgi for SO quantity.

Based on the SO and available Batch stocks we wanted to complete delivery qty by Tons. Currently by below , i am able to do goods Issue.

But when i do Invoice, i am not able to see the Delivery qty at material level. is there any setting where we could make that ? as we are invoicing at material level than at batchlevel.

Also can any one tell me how the batch item is determined. below screen shows you that i created a Z item cate , but i am getting standard item category TAN for the ZTAN ( Right hand side ) . i wanted to change it to ZTAN. where will be the settings for that?

if you see below screen of invoice i am unable to get the delivery qty. infact, i am unable to put the delivery quantity in delivery line item. we dont invoice at batch item level. can any one suggest .

Thanks

Phani

Attachments

stock.JPG (39.1 kB)
SO.JPG (63.5 kB)
dlvr.JPG (52.7 kB)
dlvry-tan.JPG (47.6 kB)
invoice.JPG (36.8 kB)