Batch Management

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

Top  Previous  Next
Expand/Collapse Toggles

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

Name

Description

Basic settings batch status for material issue

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 plan

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.

Note:

This status can be overwritten in the script "workordermanagement:receipt" with the variable

e_status e.g. setvar=e_status=2 blocks the batch.

Batch status with QC plan

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

The batch will be checked whether it has been used before.
If the batch is already existing, the batch generation function will be used.

The check will be repeated 5 times. If then, no unique batch was generated, an error message will be issued and the work order will be marked as faulty.

 

Note: Automatic batch determination must be selected and the batch determination returns an continuous batch number.Otherwise a next automatic batch number cannot be generated.

 

Affected are following posting processes:

Time receipt via last operation sequence

Backflushing (post-in)
Goods receipt of a production position

 

Not affected:

Post-in of negative bill of materials positions

Collective receipt

 

Variable: fert_charge_eind (J/N), Vorgabe = N

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.

 

 

back to Valuation and posting assembly


Help URL: https://help.beascloud.com/beas202102/index.html?chargenverwaltung.htm