Batch determination

[#1]

Dear Experts, please help me on the below requirements:

• During the determination of batch split, the system showing Batch numbers even though there is no stock against that Batch. How to remove those batch numbers where there is no stock against that batch number.
• Request from the user to customize the system where the Current Stock Qty of that respective distribution channel should reflect against the Batch Number. Currently only batch numbers are visible and no current stock showing against the batch number. If the system shows the current stock against each the Batch then the billing staff can easily select the Batch number during the outbound creation.

[alt7 · Accepted solution]

• Make sure your Availability Check field is 02 in the material master Sales: General/Plant view. therefore the system will check current availability stock against Delivery Order.
• you can display the batch stock in T-Code MB52 and tick Display Batch Stocks

[Lakshmipathi]

Currently only batch numbers are visible

in which transaction code?

If the system shows the current stock against each the Batch then the billing staff can easily select the Batch number during the outbound creation

During delivery creation, if Batch is to be manually entered, just hit on F4 key, so that, system will propose the batch numbers

[BijayKumarBarik]

Material stock with batch details available in MMBE