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Dear All,
Could you tell me the configuration settings for batch management from Initial stage.I want to know the
setings to do the same before beggining the batch management process
https://archive.sap.com/discussions/thread/587067 1/9
12/03/2019 Configuration for Batch Management
(https://people.sap.com/former.member)
Former Member
October 08, 2007 at 08:25 AM
0 Likes
Correct Answer
Hi Prasad,
Before you can manage batches of a material in stock, you must first specify in the material master
record that the material is to be managed in batches for the specified plant. To do this, you must
set the batch management requirement indicator in the material master record (for example, in the
Purchasing view field MARA-XCHPF or Storage Location view field MARC-XCHPF).
If a material is subject to management in batches, every quantity of that material must be assigned
to a batch. Each batch of a material is identified by a unique batch number, under which it is
managed. This number is either entered by the user (external number assignment) or assigned
automatically by the system.
In the standard R/3 System, numbers are assigned to the individual materials at plant level.
- General data on the batch (for example, shelf life expiry date, date of the last goods receipt),
which is defined in the master batch. The master batch applies to all storage locations in which the
batch is located. No stocks are managed at this level.
- Stock data, which is managed separately for every storage location in which the batch is located.
For example, if the batch C1 of a material is spread across two different storage locations, the
stock quantity is tracked for each storage location.
When you enter goods movements for materials handled in batches, you must enter the batch
number in addition to the material number. If you do not know the batch number, you can search
for the batch using the required characteristics
https://archive.sap.com/discussions/thread/587067 2/9
12/03/2019 Configuration for Batch Management
for the batch using the required characteristics.
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level
and activate batch status management Transaction OMCT
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number
Assignment --> Activate internal batch number assignment Transaction OMCZ
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new
batches --> Define batch creation for goods movements Transaction
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value
Assignment --> Update Standard Characteristics Transaction
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value
Assignment --> Valuation for goods movements --> Activate Batch Classification for goods
movements in Inventory Management Transaction OMCV
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction
OPLF
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define Production Order Strategy Types Transaction OPLE
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define SD Strategy Types Transaction V/C1
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define IM Search Procedure Transaction OMCY
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define Production order Search Procedure Transaction OPLG
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define SD Search Procedure Transaction V/C3
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Assign Search procedure to production order Transaction OPL8
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Allocate SD Search procedure Transaction V/C5
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories
Transaction V/CL
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define Selection Classes Transaction CL01
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination
& Batch Check --> Define Sort Rules Transaction CU70
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for
Batch Where-used list Transaction OMBB
Regards
Rajesh
0
View this answer in context (/discussions/message/4231382#4231382)
https://archive.sap.com/discussions/thread/587067 4/9
12/03/2019 Configuration for Batch Management
//answers.sap.com/questions/ask.html?primaryTagId=477297786799213261950044802925335)
2 replies
Hi
Pls go thorugh the following first thread of the forum for details.
http://help.sap.com/bp_bblibrary/500/HTML/Q02_BB_EN_DE.htm
Ravi
Correct Answer
Hi Prasad,
Before you can manage batches of a material in stock, you must first specify in the
material master record that the material is to be managed in batches for the specified
plant. To do this, you must set the batch management requirement indicator in the
material master record (for example, in the Purchasing view field MARA-XCHPF or
Storage Location view field MARC-XCHPF).
In the standard R/3 System, numbers are assigned to the individual materials at plant
level.
- General data on the batch (for example, shelf life expiry date, date of the last goods
receipt), which is defined in the master batch. The master batch applies to all storage
locations in which the batch is located. No stocks are managed at this level.
- Stock data, which is managed separately for every storage location in which the
batch is located.
For example, if the batch C1 of a material is spread across two different storage
locations, the stock quantity is tracked for each storage location.
When you enter goods movements for materials handled in batches, you must enter
the batch number in addition to the material number. If you do not know the batch
number, you can search for the batch using the required characteristics.
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify
batch level and activate batch status management Transaction OMCT
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Number Assignment --> Activate internal batch number assignment Transaction OMCZ
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation
of new batches --> Define batch creation for goods movements Transaction
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Condition Tables --> Define production order
https://archive.sap.com/discussions/thread/587067 6/9
12/03/2019 Configuration for Batch Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Condition Tables --> Define SD condition Tables
Transaction V/C7
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Access Sequences --> Define Production Order
Access Sequences Transaction OPLF
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Access Sequences --> Define SD Access
Sequences Transaction V/C2
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define Production Order Strategy Types Transaction
OPLE
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define Production order Search Procedure
Transaction OPLG
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Allocate IM search procedure/activate check
Transaction OMCG
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Assign Search procedure to production order
Transaction OPL8
https://archive.sap.com/discussions/thread/587067 7/9
12/03/2019 Configuration for Batch Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For
delivery item categories Transaction V/CL
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define Selection Classes Transaction CL01
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch
Determination & Batch Check --> Define Sort Rules Transaction CU70
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make
Settings for Batch Where-used list Transaction OMBB
Regards
Rajesh
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https://archive.sap.com/discussions/thread/587067 8/9
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