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Batch management is the process where material have some set of characteristics like color,
weight, price or SLED, which they don’t repeat in any plant, material or at the any client. And also
depends on what level batch management activated. We have 3 levels of batches those are material,
plant & client level. And this batch management most commonly used in organizations or
industries like Parma industry, Cosmetics, Food Retail & chemical etc., Batch number are created
at the time the creation of Purchase order, Goods receipt, or manually before creating the purchase
order. Number ranges are maintained manually or automatically (internally). To maintain batches
following steps should be followed
Maintain the description. Data type as characteristic format and multiple values active
Maintain the description, Data type as numeric format and multiple values active.
For batch select standard class type as 023 & maintain the description and then click on
Characteristics
Enter characteristic which all 3 you created above NM_COLOR_01, NM_VOLUME_01 &
NM_PRICE_01 the remaining details system full automatically.
3. Create material activate the Batch management indicator in purchasing view. & maintain
classification view & assign class MM01.
Here I maintain the characteristic for Orange milk first bath as 1000ml and price 120 INR
So 0000000861 batch having the Orange color, 1000ml volume & price 120 INR
Once you selected batch number during PO means you can’t change at the time of GR
And now I will create one more PO but I am not maintain any batch number in PO ,this case
I am going accept the batch at the time of the GR
And will check the classification then characteristics picked according to the batch number
So these three the types, how we created the batches manually, During PO & at the time of
GR