BATCH SELECTION DURING ISSUE

Hi...i have to issue raw material which is in batch in my storage location with charachterstics of expiration date.
NoW i have to issue against prodcutionorder. How and where i can see the all batch depends on date at the time of issue.
How can i make use of BATCH DETERMINATION.
Reply get rewarded
Thnaks

I hope you have batch with production date and expairy date maintained in batch classification view so that system will determin which batch has to be taken first,
full Procedure is as below\
customising settings
Implementation Guide for R/3 Customizing (IMG) Logistics u2013 General Batch Management Batch Determination and Batch Check -->Batch Search Procedure Allocation and Check ActivationAllocate IM Search Procedure/Activate Check
Assign for 261 mov type - ME0001.
Master data settingsa as below
Create a class in transaction CL01 and assign the SAP std  characteristics  for expiry date - LOBM_VFDAT
Create Raw material
Maintain Classification view and batch management tick
Create Sort Rule in CU70 and enter the characteristic what you entered in above class and select ascending or descending depending on yr requirement
Crate batch determination rule in MBC1 depending in which transaction you want to determine the batch based on shelf expiry date
Now the settings for MBC1 is given below
Stg type u2013 ME01
select/ plant/material/mov type option
Mov type 261/262
Plant u2013
Give the selection criteria class and sort sequence created above as below
selection with selection defined
Sort sequence as defined above.
no of split = say 999
Changes aloowed
Overdelivery allowed
qty proposal = 1
Display UOM = B
Pl check yoiur settings and do the necssary adjustments
then when you issue the material yoiu can see a batch determination icon by whcih system will give you the screen where in the batch data with sort rule -expairty date) will be present where you can change the batch qty and click on copy option. so that system wiull select the batch requiured

Similar Messages

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    Dear,
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    Dear
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    Logistics - General----> Batch Management -
    > Batch Valuation -
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    Hello gurus..
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    Steps to configure Batch Management
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    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction  OMCZ
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    10) Batch Determination – Strategy Types
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    11) Batch Determination – Strategy Types
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    13) Batch Determination – Batch Search Procedure
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    14) Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction  V/C3
    15) Batch Determination – Batch Search Procedure Allocation
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    16) Batch Determination – Batch Search Procedure Allocation
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    17) Batch Determination – Batch Search Procedure Allocation(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction  V/C5
    18) Batch Determination – Activate Automatic Batch Determination(SD)
    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
    19) Batch Determination – Batch Selection Class
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction  CL01
    20) Batch Determination – Sort Rule
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction  CU70
    21) Batch Determination – Make Settings for Batch Where-used list
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction  OMBB
    thanks
    G. Lakshmipathi

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