Batch Management

Administration > System Initialization > Configuration Wizard > Production > Valuation and Posting of Assembly > Batch Management

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PATH: Administration > System Initialization > Configuration wizard > Production > Valuation and Posting of Assembly.

 

Parameters

Name

Description

Basic settings for batch status of material receipt

Determines the default batch status on goods issue (goods receipt, goods issue or issue via Production or cancellation of sales documents)

This switch corresponds to the setting in SAP.

Batch status without QC order

Batch status on production receipt if no quality control is stored in the item for this transaction. For the "Default" setting, the status "Basic setting of batch status" is used.

Batch status with QC order

Batch status on production receipt if quality control is stored in the item for this transaction. For the "Default" setting, the status "Basic setting of batch status" is used.

Note: If "Default" is not set, the definition cannot be influenced by script.

Number Assignment xxx = current no

For settings, see Materials Management - Batches - Batch Generation

Unique batch

If this option is activated, the batch number is checked for uniqueness.

Batch Counter

Reference to a counter 1, 2 or 3 that is stored in Materials Management.

 

 

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