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Batch field mandatory in MB1B transaction with mov type 344

Former Member
0 Kudos
98

Hi,

How do we make the Batch field mandatory in MB1B transaction with mov type 344?

Please share some info on the above query

Regards,

VNR

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

u need to maintain Batch Management in material master data Sales:General/plant view. then only it will ask u automatically..

Regards,

NAR.

Former Member
0 Kudos

Hi Jurgen,

Thank you for your valuable information.

Our requirement is as follows, when we do transfer posting in MB1B with movement type 344, user is able to change the batch number.

Means system accepts two different batch numbers in the same transaction for the same material.

Batch number in Batch field in Quantity in section is different of Batch number in Issue batch field in account assignment section

How do we restrict the system not to allow to enter different batch numbers?

Kindly help in this regard.

Thanks in advance

VNR

JL23
Active Contributor
0 Kudos

you can only restrict this with a user exit.

... or by talking with the user, get knowledge why users want to do that and what their opinion compared to yours is. Find a solution together with your users.

I dont think they enter a different batch number just to fool your system, especially as each human is lacy by nature. Why should I enter a different number if SAP defaults the from number into the to number field automatically. There is certainly a reason behind when your users change it.

Former Member
0 Kudos

Hi Jurgen,

Thank you for your quick response.

User still want to restrict the batch field, So we have to use user exit to achieve this functionality.

Kindly tell me which user exit is suitable for this.

Regards,

VNR

JL23
Active Contributor
0 Kudos

enhancement MBCF0002 with FM EXIT_SAPMM07M_001

Former Member
0 Kudos

Hi Jurgen,

Thank you very much for your quick response.

Regards,

VNR

JL23
Active Contributor
0 Kudos

you cannot make batch number mandatory,

SAP determines this by itself, either based on the batch management indicator in your material master plant views,

or if material is not batch managed SAP checks whether the material is split valuated.

.

former_member197616
Active Contributor
0 Kudos

does the material is batch managed?If it is batch managed,system will ask during inventory moments.