18.
Batch Management
Batch management is used to identify a material by unique number that possesses some
specified information
Client’s business requirement is to procure material (Diffuser) which has to be identify sepa-
rately with different specifications (Size, Shape, Colour) for that as a consultant we would
suggest to client to use batch management to separate material with its specification.
STEP-1
Create Characteristics
T-CODE: CT04
1) For Diffuser Size
                              I have selected numeric
                              format so I can able to
                              enter numeric values
                         Here I have entered Size of
                         my material in value tab.
2) For Diffuser Colour
                         Here I maintained character format
                         so I can define it by colour.
                                                  For Size I’ve selected multiple values
                                                  here so while classification I will be able
                                                  to put multiple sizes there.
                                Here I have entered colour
                                of my material in value tab.
3) For CFM air flow
                      Format and no. of decimal place should
                       be like this while entering the values.
STEP-2
CLASS: Is a group of characteristics we can store at one place
I have assigned my three characteristics with the class: Z005_CLASS
T-CODE: CL01
                                                    For Batch Management we
                                                    have class type 032
Path to configure Batch management
STEP-3
Creation of condition Table for batch determination
    These are the fields on which
    I want to perform Batch
    management.
STEP-4
Creation of an ACCESS SEQUENCE
With new entries I have created Z005 as access sequence.
STEP-5
Create Sort Sequence
T-CODE: CU70
                       I’ve created new Sort sequence
                             Within this sort sequence I have
                             maintained characteristics which I
                             had created and I can able to pro-
                             vide sequence to characteristics.
STEP-5
Create Strategy types
                        Here I have assigned class, sort se-
                        quence and access sequence to
                        strategy.
STEP-6
Define Search procedure
                          Here we need to assign Pro-
                          cedure to strategy.
STEP-7
Allocate MvT to Batch determination
                                     In this STEP we allocate batch search procedures to
                                     those Inventory Management movement types for
                                     which batch determination is to be carried out.
STEP-8
Prerequisites for including batches for material it is necessary to all stocks must be clear
and no open documents for that material.
T-CODE: MM01/MM02
       For assigning class and character-
       istics it is necessary to extend
       material with classification view
Classification view
                                            I’ve selected all the values
                                            of the character as per re-
                                            quirement.
                            Likewise done this with all
                            other characteristic values.
Purchasing view
                  It’s mandatory to click checkbox
                  on batch management to add
                  this material for batches.
STEP-9
Manual Batch Creation
T-CODE: MSC1N
                                        I have created batch manual-
                                        ly for material with these
                                        three particular specifica-
                                        tions.
STEP-10
Create Purchase Order (PO)
T-CODE: ME21N
                             In the PO I maintained batch which I’ve created, from
                             which vendor will understand which particular specifica-tion
                             of this material we are ordering for.
Goods Receipt
T-CODE: MIGO
Stock Overview
T-CODE: MMBE
                  Here we can see our
                 batch is shown in stock
Automatic creation of batches
                                           Now I’ve not maintained batch
                                As I’ve not maintain batch in PO while goods receipt
                                system will automatically generate batch number for
                                particular specification of that material.
While receiving the goods, store in charge
should maintain the particular specification in
classification tab of batches otherwise while
receiving other goods with same specification,
system will generated unnecessary batch for
same specification.
Internal and External Number Ranges Path for batch management from where system
is picking up internal number range and allows making external number range.
                                                        The number ranges are maintained at
                                                            client level in T-CODE: OMAD
Stock Overview
T-CODE: MMBE
                 Here we can see I have stock
                 all three batches one which I
                 have created and other two
                 are system generated.