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delivery with batch

Former Member
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dear all,

can anybody explain me the delivery with batch in details .

thanks in advance

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Answers (2)

Answers (2)

Active Contributor
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I am sure, you would not have searched the forum before posting this question. This topic has been discussed many times. Please put some little efforts to search the forum.


G. Lakshmipathi

Active Contributor
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If you are doing delivery of those materials of which batch management is on in material master data then you have to deliver these materials with batches. If batch management is not activated for any material than batch field will be in display mode but if batch management is activated than you have to enter batches. If there is only 1 quantity than you can enter batch on main screen of delivery document in VL01N or in Sale order VA01. If there is quantity more than one than you have to enter batches in delivery document in batch split screen. Select the line item and click batch split button and enter the batches. System will tell you open quantity and confirm quantity in batch split screen.

Devilry with batches is maintained to have record of sold materials for warranty claim and tracking of materials in future.