1) 1 blend batch can only produce 1 FG batch in per day.

2) The batch will not determine which production line it is ran through.
3) In case of the possibility of running a batch through several production
lines, this will result to ONLY 1 FG Batch.
4) In case you need to switch a tank/bottling line in the middle of the pro
duction process, this will result in THE SAME FG BATCH,
and hence, India will not be able to report on the right combination of
tanks and bottling lines according to excise requirement.
Therefore, it is NOT POSSIBLE to switch production lines and they will n
eed to shut down the production, and wait for the next day.
5) In case there is a problem with one of the production lines and the outp
ut needs to be scrapped, the WHOLE BATCH FOR THE DAY needs to be scrapped.
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Blend Order :
A blend batch will be Plant code and the serial number DDMMYYBXXX (Manually / Au
tomatic)
Automatic generation for Blend ICCs during order release.
FG order :
DDMMYY & plant code & Serial no of blend
RM & PM
D01 - CLient 100 for Config on FTS
D41 - CLient 100 for config on APO
Naming Convention : As per the existing global number (Correspoding GRN number a
nd report is provided in standard SAP with batch numbers.)