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Batch Determination Process For Replenishment Deliveries Againts A Stock Transfer Order

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192 views7 pages

Batch Determination Process For Replenishment Deliveries Againts A Stock Transfer Order

Uploaded by

Swadhinata Mudali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Batch Determination process for Replenishment Deliveries againts a Stock Transfer Order

The business requirement here is to have a strategy in place that can allow the issuance of
stock based on

“First-in-First-Out” basis while performing PGI for an outbound delivery against a stock
transfer order. This requirement can be achieved using the automatic batch determination
process using "last goods receipt date” as a characteristic.

STEP-1 : Copy Standard characteristics.

Go to -> T-code BMSM is used to copy characteristics from 000 (Golden) client if the batch
determination is getting implemented first time in the client.

STEP-2 : Create a Batch Class


Go to CL01-> Create a batch class with below details and assign the characteristics LOBM-LWEDT.
STEP-3 : Create Condition Table

Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Define SD condition tables. If your requirement is getting managed with an existing table, then use
SAP delivered tables.

STEP-4 : Create Access Sequence


Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Define SD access sequence.

Copy a standard access into custom name space like below.

STEP 5- Create a Strategy Type


Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Define SD Strategy Types
Assign batch class – ZBATCH_STO created to the strategy.
STEP-6 : Define Batch Search Procedure
Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Define SD Search Procedure

Assign Strategy Type

STEP-7 : Allocate Batch search procedure.


Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Allocate SD search procedure/Activate Check
STEP-8 : Activate Automatic Batch Determination In SD
Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Activate Automatic Batch Determination In SD

For inter-company stock transfers , item category “NLC” should be considered.


For intra-company stock transfers , item category “NLN” should be considered.

STEP-9 : Define Sort Sequence


Go to-> SPRO-> Logistics General-> Batch Management->Batch Determination and Batch Check->
Define Sort Rules

Create a sort sequence as below and assign it to the strategy type created earlier.
STEP 10 : Maintain Condition records.

Go to SAP Easy Access Menu->Logistics->Central Functions ->Batch Determination->Batch


management->For SD-> Create.

Testing-

Go to outbound delivery -> item 10 -> Batch Split-> click on “Batch Determination.”

Characteristic string is empty now.

Click on “Strategy Info” and select the “sort rule” created earlier and click on “Copy”
Now batch are sorted according to last GR date based on FIFO.

Note : 0VLK - Here assign Sales Order Type "DL" in field "Default ord.ty." for Delivery Type "NL" or
“NLCC”.

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