Settings related to the function: Batch transfer.
PATH: Administration > System Initialization > Configuration wizard > Materials management > Batch management.
Available parameters:
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Transfer several batches
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Enabled by default.
Several batches / items can be transferred to one batch. If disabled, a batch can only be transferred to another batch.
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Batch change in customer order
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Disabled by default.
If this function is activated, in a customer order the batch may be changed.
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Posting to other item number
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Enabled by default.
Both the batch and item number can be changed.
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Numbers for Issue / Receipt
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For the posting documents created in the background a separate number range can be chosen. Activate in Administration > System Initialization
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Batch number assignment
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Define the behavior if the arrow at the target batch is clicked and thus a batch must be created
Purchase: The batch is used according to purchase definition
Production: The batch is used according to production definition
Procurement Method: The batch is used depending on the procurement method of the currently selected item.
(beas 9.2 PL: 00, btransformat, default=P)
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If you set that the target item number cannot be changed, the change in the quantity of the target batch is now also blocked. In this case, we have a pure batch-transfer with same item and same number.
Help URL: https://help.beascloud.com/beas202402/index.html?batchtransfer.htm
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