The batch number is pre-defined in SAP. You can change the batch numbers either by using the OMAD transaction code or by using the IMG-> Logistics-General -> Batch Management -> Batch Number Assignment . Maintain Internal Batch Number Assignment Range navigation path.
Follow either of the two configuration steps to change the batch number:
=> You can assign a batch number internally using the internal number range either by using the OMCZ transaction code or by following the path: Display IMG -> Logistics - General -> Batch Management -> Batch Number Assignment -> Activate Internal Batch Number Assignment ->Activate Batch Number Assignment
=> You can also configure the system to allow automatic numbering of batch by following the path: Display IMG => Logistics - General -> Batch Management -> Batch Number Assignment -> Activate Internal Batch Number Assignment ^Internal Batch Number Assignment for Assigned Goods Receipt
Follow either of the two configuration steps to change the batch number:
=> You can assign a batch number internally using the internal number range either by using the OMCZ transaction code or by following the path: Display IMG -> Logistics - General -> Batch Management -> Batch Number Assignment -> Activate Internal Batch Number Assignment ->Activate Batch Number Assignment
=> You can also configure the system to allow automatic numbering of batch by following the path: Display IMG => Logistics - General -> Batch Management -> Batch Number Assignment -> Activate Internal Batch Number Assignment ^Internal Batch Number Assignment for Assigned Goods Receipt
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