In future, batches are to be managed uniquely at client level

hi frds,
while doing goods issue and intial stock posting. i am getting this message.how to clear this.kidly give your suggestions.
regards,
william

Hi,
As per error you are getting it seems some might have changed the batch management level activation.
check this in customizing
SPRO->Logistic general->Batch management->Specify Batch Level and Activate Status Management->Batch level.
It seems earlier it was maintained at material or plant level some one might have changed it check the same.
Regards
Ravi shankar.

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    Weight group determined from the order using the order quantity.
    -->Name the three delivery possibilities when there is not enough stock available?
    One Time Delivery, Complete Delivery, Partial Deliveries.
    -->Can you think of an example why you would have to create a text for a customer and copy it
    to the sales order?
    Customer specific instructions.
    -->What is the function of item category group?
    The item category group determines how a material is processed in the sales order. It defines, for
    example, that pricing does not take place for a free of charge item, such as a business gift; or that
    inventory management is not carried out for a service. When processing sales and distribution
    documents, the system uses the item category group to determine the item category. The system
    determines the item category based on the item category group of the material and the current
    business transaction, and proposes it in the respective document.
    When creating the material types non*stock material and services, DIEN is proposed in both cases for
    the item category group, because the order processing for both material types is identical: for
    example, pricing is carried out for both, but no availability check.
    -->On sales order, when the system confirms 20 pieces to be available at a certain date, would
    these 20 pieces still be available for other new sales order coming in later?
    No.
    -->What is a delivery group and why would you use it?
    The complete delivery and delivery group functions enable you to combine some or all of the items in a
    sales order so that they are delivered to the customer together. The system determines automatically
    the latest delivery date possible for the delivery group and adjusts the schedule lines accordingly.
    Corresponding requirements for material requirements planning (MRP) are changed or re*determined.
    -->What is backorder processing?
    The backorder processing functions enable you to list relevant sales documents for specific materials
    and process them from the point of view of availability. You can assign available to promise (ATP)
    stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and
    reassign them to different items.
    Backorder processing is only available for materials with individual requirements.
    -->Can you link items in a sales order? If yes, when would you do that?
    Yes. Promotional Items.
    -->For what would you use BOMu2019S in sales? What two methods of BOM processing do you have
    in sales order entry? How can you control if the system should/should not explode a BOM in
    the sales order.
    A bill of material (BOM) describes the different components that together create a product. A BOM for
    a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle,
    wheels, and so on. When you enter the material number of a bill of materials that is relevant for sales
    order processing, the system displays the material that describes the whole bill of materials as a main
    item. The components are displayed as sub*items.
    Processing by Main Item : ERLA & Processing by Sub*Item : LUMF
    BOM explosion can be prevented by specifying Item Category Group as NORM.
    Credit limit checks is an example of a very close link between which two SAP modules?
    SD & FI.
    -->What are the two techniques in delivery scheduling?
    Backward Scheduling & Forward Scheduling.
    -->How does a third party deal work? Do you use a special sales order type for that? How could
    the system know that you want to process a third party deal?
    By specifying item category as TAS using double*line entry in the sales order.
    No special order type is available.
    By the item category group and/or material type in Material Master .
    Name the several steps in consignment processing.
    Consignment fillup, Consignment issue, Consignment pickup, Consignment return.
    Whatu2019s the difference between consignment pick*up and consignment return?
    In consignment pick*up, customer returns consignment stock. When goods issue is posted, the
    relevant quantity is deducted from the customer's special stock and is added back to regular stock at
    the plant where the goods are returned. Total valuated stock remains the same since the returned
    stock was regarded as part of inventory even while it was at the customer's premises.This transaction
    is not relevant for billing.
    In consignment return, customer wishes to claim on consignment goods which have already been
    issued. When goods issue is posted, the relevant quantity is added to the customer's special stock at
    the plant where the goods are returned. Since the ownership of the goods is passed from the customer
    back to the company, the transaction is relevant for billing. In this case, the customer receives a credit
    memo for the returned goods.
    -->Can you control that an end user cannot copy a quote of customer A to a sales order for
    customer B? If yes, where?
    Yes. By customizing Copying Control for header data.
    Give some example for data that is copied from the customer (soldto, payer, shipto) to the sales
    order as well as for data that is copied from the material?
    General data, payment terms, shipping details, delivery agreements, delivering plant.
    -->What is returnable packaging processing?
    Returnable packaging consists of materials that are stored at the customer location but which remain
    the property of the company. The customer is only required to pay for the returnable packaging if he
    does not return it by a specified time.
    Name the two outline agreements in R/3 standard and explain the difference between them.
    Agreements are arrangements between business partners regarding the granting of conditions over a
    specified time period. The agreement contains conditions which apply over a particular time period and
    which are settled together at the same points in time. An agreement can be settled once or
    periodically. The two outline agreements include Contracts and Scheduling Agreements.
    Unlike a contract * which only contains an overall target quantity or value * a scheduling agreement
    also contains specific order quantities and delivery dates.
    -->How many documents do you create when you release, deliver and invoice the first order
    from a contract?
    Three : Sales order, Delivery note, Invoice.
    -->What types of output can you have in sales?
    Printer, Telex, Fax, Mail, EDI.
    -->Can you automate output processing ? Do you always have to specify it manually?
    yes. No.
    -->Where would you specify which data should be copied (at header, item and schedule line
    level)when you copy from one document to another one?
    Customizing Copy Control.
    I hope it will help you,
    Regards,
    Murali.

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