| Settings related to the function: Batch transfer. PATH: Administration > System Initialization > Configuration wizard > Materials management > Batch management.   The following settings are available: 
|  |  |  
| 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 definitionProduction: 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. Help URL: https://help.beascloud.com/beas202204/index.html?batchtransfer.htm
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