Inventory > Item master > Master data tab > Batch - robinfeng/beashelp GitHub Wiki
Navigation: Inventory > Item master > Master Data tab: Batch No contents entries on this page Contents The "Batch" tab is only visible for a batch-managed item
Field Description Only Goods Issue Batch number is only output for a posting transaction. Note: If this switch is activated, posting or bin location management is NOT possible for this item. As long as there is no batch number, this cannot be assigned to a bin location. For this reason the batch number is required on receipt. Batch determination hmtoggle_plus1 Set up batch determination beas beas can generate the batch automatically for a receipt transaction. Here you can set up whether the batch is entered manually or generated automatically when posing in material.
Batch according to material If an assembly is posted in, as batch number is determined that one of the first material in the BOM of the assembly which was last posted in. Example: Assembly: "Paste y in container x" Bill of Materials: Paste y 1. issue batch aaa 2. issue batch bbb If "Paste y in container x" is now produced and posted in, the batch number of "Paste y" of the last posting, i.e. batch "bbb" is assigned.
Automatic batch determination Batches are generated automatically, at stock correction the next number can be requested.
see Batch generation Configuration wizard - Materials management - Batch administration Configuration wizard - Goods receipt - Batches Production - Valuation and posting of the assembly - Batch administration Materials management - Manual postings - Batches
Special case at SAP Business One-posting processes: If the entry field for quantity is left with Crtl-Tab, the batch assignment screen opens. There is a button „next batch“ Clicking there, the next batch number according to SAP Business One-batch determination program is determined and entered to the current field. Batches are always determined automatically.
Manual batch input If activated, manual batch input is always performed for this item.
Selection: Manually - (oitm.u_batchroh=M or NULL) = Default automatic - (oitm.u_batchroh=N) Batch according to material (only batches) - (oitm.u_batchroh=J)
Shelf Life in Days If a receipt is performed via Production or a quality control release is performed, the shelf life date is reset from release
- if the first input field is blank, the second input field is used
- Counted from production date, if empty then from today
if a manufacturing date is entered in the goods receipt screen, the date of expiry is calculated automatically. ( calendar days of shelf life are added to manufacturing date)
see Batches to be verified
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