Administration System initialization Configuration wizard Materials Management Batch management - robinfeng/beashelp GitHub Wiki
批次管理
Name Description Basic setting of batch status Determines the default batch status on goods issue (goods receipt, issue manually or issue via Production or cancellation of sales documents) This switch corresponds to the setting in SAP. This switch can be overridden for the production receipt (see Production area, Batch management)
help-achtung.zoom69Warning: If "blocked" is set as the default, these batches are not displayed in Quality Control - Batches to be checked as blocked batches cannot be checked. Counters 1 - 3 In production and goods receipt, batches can be generated automatically. When defining them, the user can specify which counter should be used. The relevant counters can be set here.
Batch transfer
The following settings are available:
Name Description Transfer several batches Enabled by default. Several batches / items can be transferred to one batch. If disabled, a batch can only be transferred to another batch. Batch change in customer order Disabled by default. If this function is activated, in a customer order the batch may be changed. Posting to other item number Enabled by default. Both the batch and item number can be changed. Numbers for Issue / Receipt For the posting documents created in the background a seperate number range can be chosen. Activate in Administration – System Initialization
If the target item number may not be changed, the quantity is also not changeable. Then only a simple batch transfer with the same item and quantity will be performed.
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