Batch to Batch Transfer and Tracking

Question

Question,
Since Batch to batch material transfer is possible using SAP standard functionality.
On my floor, the raw material i am consuming is batch managed and causing accounts error and negative stock due to wrong batch no. posting at the time of Co11.
due to requirement of our customers, our plant must run with proper tracking of each batch, means finish goods to raw material (specific batch) relation should be there in system.
If I maintain back flush function for BOM components in such a way that I always consume raw material from one batch (xxx) from production S-LOG. what i will do, I will refill that particular batch -xxx by transfer material from batch zzz (by batch to batch transfer) when needed to back flush.
Back flush will happen always from one batch which will reduce accounts error and negative stock generation.
Question is, will i be able to track and can built relation of raw material batch zzz and product FG?
if yes how? if no then what could be the solution for this problem.
Mr.Daar

Answer 1

Hi,
I think you're scenario is going little bit complex by doing transfer postings batch to batch this is very complex you know each time you have to do suppose if you have huge raw materials it leads to complexity any have for this point I can say is
while transferring the batches from XXX to ZZZ you give reference production order number in the material slip or document header text so that you can track the batches to which production order you have transferred.
in MSEG table you can trace the consumption of raw materials based on the Production order
and with 309 movement type you can trace the batch transfers I thing you have to develop a report for this.
Regards,
Ravi