BATCH MANAGEMENT

go through this General Setting:1. Define Batch LevelUseThis transaction enables you to set the batch level for batch management. Three unique options for a material areavailable:At plant level

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At material level

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At

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client levelPrerequisitesIf the material or client level for a material is chosen, check that no materials exist in stock. If a material exists instock, the level may not be changeable.Procedure1. Access the activity using one of the following navigation options:Transaction Code OMCEIMG Specify Batch Level and Activate

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Batch Management

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Menu Logistics - General Status Management2. Choose Batch Level3. In the Define Batch Level screen, select Batch unique at material level and choose save.4. If the system displays any warning messages, continue through them by choosing Enter.ResultThe batch level has been set to the material level.2. Activate Status ManagementUseThis activity sets the batch management to active status in the client.PrerequisitesThe batch level should be set before the batch management is set to active.Procedure1. Access the activity using one of the following navigation options:Transaction Code OMCS

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IMG Menu Logistics - General Specify Batch Level and Activate Status Management

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Batch Management2. Choose Batch status management active.3. Choose Save.ResultThe batch level status has been activated.3. Update LOBM Standard CharacteristicsUseThis activity copies LOBM standard characteristics from client 000 to the development client.Procedure1. Access the activity using one of the following navigation options:Transaction Code BMSM

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Batch Valuation

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Batch Management

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IMG Menu Logistics - General Update Standard Characteristics2. On the Update the Standard Features dialog box, choose Yes.3. On the Maintain Standard Features LOBM screen, choose Back.4. On the Copy Object Lists between clients screen, choose Back.5. On the Maintaining Standard Characteristics with Object Dependencies screen, choose Back.ResultYou have copied the LOBM standard characteristics from client 000 into your development client.IMG Settings for Scenario-1 (Batch Classification)1. Create Class for Batch ManagementUseIn this step, you define classes for use with batches.Procedure1. Access the activity using one of the following navigation options:Transaction Code CL02SAP R/3 Role Menu Installation ® Create Class for Batch Management2. Choose Create and maintain the necessary master data manually. The relevant data can be found in the file:ResultThe materials are later assigned to class in the material masters is used in the batch determination searchstrategies.

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2. Activate Batch Classification for Goods MovementsUseThis step activates batch classification for goods movements in IM.Procedure1. Access the activity using one of the following navigation options:Transaction Code OMCVBatch

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IMG Menu Logistics - Genera Valuation for Goods Movement in Inventory

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BatchValuation

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Management Activate Batch Classification for Goods Movements in IM

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Management2. On the Classify Batches Within Goods Movement Screen, make the following entries:ResultYou have activated batch classification for goods movements in IM.3. Order type Dependent ParametersProcess order control parameters are defined for each order type. The following screen shows the defined order type dependent parametersConclusionIn this document, necessary settings for Batch Management are documented. For module specific settings, pleasefind the respective building blocks.IMG Settings for Scenario-2 (Batch Split Valuation based on Source)1. Activate Split ValuationUseThis step activates split valuation in batch classification.Procedure3. Access the activity using one of the following navigation options:Transaction Code OMW0

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IMG Menu Logistics

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Split Valuation

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Valuation and Account category

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Material Management Activate SplitValuation1. Activate Split ValuationUseThis step activates split valuation in batch classification.ProcedureAccess the activity using one of the following navigation options:Transaction Code OMW0Valuation and Account

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Material Management

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IMG Menu Logistics Activate Split Valuation

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Split Valuation

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category2. Configure Split ValuationUseThis step activates split valuation in batch classification.ProcedureAccess the activity using one of the following navigation options:Transaction Code OMWCMaterial

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IMG Menu Logistics configure Split

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Split Valuation

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Valuation and Account category

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ManagementValuation.Two new entries ZIN and ZEX are created as valuation type.New Valuation Category Z is Created with following setting.For Valuation Category Z valuation types ZINT and ZEX are activated for the Plant ZB01.For the Plant ZB01 the following Valuation Categories are activated.IMG Settings for Scenario-3 (Active ingredient Valuation)1. Create Unit of MeasureUseThe purpose of this activity is to create unit of measure.Procedure1. Access the activity using one of the following navigation options:Transaction Code CUNI

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IMG Check units of measurement

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Menu General settings2. On the Unit of measure Initial screen choose No dimensions and click Unit of Measure.3. Click Create and make the following entries.Key field EntryInt. meas. unit YGW YWKCommercial YAI YIKTechnical Ylbai Yai/lbMeasurement unit text Pound act. ingrd. lb act.ingrd. / lblb ac.ing. yai/lbCommercial meas. unit XResultA unit of measure is created.2. Edit Batch-Specific Material Unit of MeasureUseThe purpose of this activity is to edit batch-specific material unit of measure.Procedure1. Access the activity using the following navigation options:Transaction Code BMA1IMG Menu Batch-Specific Material Units of Measure

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Batch Management

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Logistics - General Edit Batch-SpecificMaterial Unit of Measure

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2. On the Change View “Batch specificUnits of Measures” screen, choose New Entries and make the followingentries.Key field EntryBatch Uom YAIRef. Uom LBResultBatch specific unit of measure for the active ingredient edited.3. Define Calculation of Proportion Quantity from Base QuantityUseThe purpose of this activity is to define calculation of proportion quantity from the base quantity.Procedure1. Access the activity using one of the following navigation options:Transaction Code BMA3

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IMG Menu Logistics – General Calculate

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Batch-Specific Material Units of Measure

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Batch ManagementDefine Calculation of Proportion Quantity from Base

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Proportional Factors Quantity2. On the Change View “Calculation of proportion/product quant. from base quant” screen, make the followingentries:Units of Measure Technical Measurement Unit. TextYIK Yai/lb lb act.ingrd. / lb3. Choose the Details button.4. Make the following entries:Field EntryBatch-specific UoM YAIBase Unit of Measure LB5. Save the entries.ResultCalculation of proportion quantity is defined.4. Define Strategy Types to Determine Receiving BatchesUseThe purpose of this activity is to define strategy types to determine receiving batches.Procedure1. Access the activity using one of the following navigation options:Transaction Code DRC6IMG Set Up

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Derivation of Batch Data

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Batch Management

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Menu Logistics - General Set UpCondition

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Derivation of Batch Data

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Condition Technique for Derivation Define Strategy Types to DetermineReceiving

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Technique for Derivation Batches2. On the Change View “Conditions: Types”: Overview screen, make the following entry:CTyp AcSq. ValTo From LA NameZDR1 BDR1 EN MatNumber/MatType3. Save the entry.ResultThe strategy types to determine receiving batches is defined.5. Define Search Procedures to Determine Receiving BatchesUseThe purpose of this activity is to define search procedures to determine receiving batches.

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