Batch at Packing Stage with mutiple prices

SAP : ECC 6.0
Module : Production and MM
Issue : 1 Batch with multiple MRP.
Domain : Chemicals
Let me say I am very new to SAP and this forum. I could not find the exact place where to post my query so posting here. Help me where to post the query if this is wrong place.
We are in the process of Moving from a Legacy system to SAP R/-3
Our Process is as follows.
1. Batch Transaction : Batch production how we are going to produce for a batch will be declared. Batch No as follows.
YYMMPR0023  > YY -> Year MM- > MONTH PR> PRODUCT 0023 --> running batch.
so batch transaction we will declare how much quantity we will produce. ex : 2000KL (kilo lt)
2 Stage 2 : Packing while packing as per the market requirements we will pack this material in different packs not continue.
ie. we do not pack whole material one time as per the market requirements the material will consume as per the size of the pack in demand.
Due to this our Pricing strategy is also keep changing. ie packed material will be in 2 or 3 prices at different prices.
when we dispatch the material will be identified with the price as sub field to categorize them.
Current legacy system we are following this.
Sales
Packing --> Dispatch from plant ---> Dept. --> Dealer ---> Customer
Return
Customer --> Dealer --> Dept --> Plant
this process is running. At all the places we are able to identify the stck batch level and even at MRP(price) level also.
Implementor says in the R-3/ SAP standard this feature is not available. It is not possible with standard mechanism
I would like to know what is the mechanism to be followed to address this.?
Kindly inform us.

Hi
I'm not sure I understand you...please define your question...
1)
As I understand here question is:
- batch number assignment
- amount of the material that belongs to that batch
In SAP you can use automatic batch number assignment, and you can also define the logic /rule based on which system has to generate it.
When you make confirmation against a production order or goods receipt w/o PrdOrd refernce in REM (repetitive manufacturing), you define the produced quantity --> SAP will allocate the batch number
2)
As I understand here you have two questions:
- how to solve pricing based on packaging
- how to track the material (traceability)
If you use different material numbers for different packaging (different packaging may mean diffenerent SKU), there's no problem. If you want to use the same material number for different packaging, it's very likely you have to go to developemnt - generally, batch is given / determined at the time of delivery creation. But in your case the batch should have information on the packaging and you should define it (batch) in the SO to solve pricing.
When you sell the material (as I understand you sell it to the distributor), the material won't be in your system any more that's why you cannot track the goods from distributor to customer).
Is Depot yours? Does the ownership of the goods change when you give them to the distributor? If not, you can map the process:
Plant --> STO (stock transport order) --> Depot --> Consignment fill-up --> Distributor --> Consignment GI --> Customer
Please give more explanation if my answer is not ok.
Regards,
Csaba

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