Batch transfer

PATH: Administration > System Initialization > Configuration wizard > Materials management > Batch management.

Name

Description

Transfer several batches

Enabled by default.

Several batches / items can be transferred to one batch. If disabled, a batch can only be transferred to another batch.

Batch change in customer order

Disabled by default.

If this function is activated, in a customer order the batch may be changed.

Posting to other item number

Enabled by default.

Both the batch and item number can be changed.

Numbers for Issue / Receipt

For the posting documents created in the background a separate number range can be chosen. Activate in Administration > System Initialization

Batch number assignment

Define the behavior if the arrow at the target batch will be clicked and thus a batch has to be created

Purchase: The batch will be used according to purchase definition
Production: The batch will be used according to production definition
Procurement Method: The batch will be used depending on the procurement method of the currently selected item.

(beas 9.2 PL: 00, btransformat, default=P)

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.