Entering Batch Specifications 

  1. You are on the Goods Receipt Purchase Order ### <Your Name> screen.
  2. The batch specifications for material CH_1302 are entered in the quality check and are then automatically transferred to the batch master.
  3. Select material CH_1306 (Solvesso).
  4. On the Batch tab, choose Classification.
  5. Enter the following data:
    6.

    Field

    Data

    Solvent color tone

    Choose the value help, then choose 040, Murky

    Viscosity

    70

    Density

    0.9

  6. Choose .

    7. If required, repeat this procedure for the second item.

  7. Select material CH_4101 (Black clay paste).
  8. On the Batch tab, choose Classification.
  9. Enter the following data:
    10.

    Field

    Data

    Solids content

    65

    Paint color tone

    Choose the value help, then choose 80, Black

    When you have entered 80, Black, you may need to choose .

  10. Choose .

    11. If required, repeat this procedure for the second item.

  11. Select material CH_4103 (Butanol).
  12. On the Batch tab, choose Classification.
  13. Enter the following data:
    14.

    Field

    Data

    Solvent color tone

    Choose the value help, then choose 040, Murky

    Viscosity

    80

    Density

    1.0

  14. Choose .

    15. If required, repeat this procedure for the second item.

  15. Select material CH_4102 (Butylacetate).
  16. On the Batch tab, choose Classification.
  17. Enter the following data:
    18.

    Field

    Data

    Solvent color tone

    Choose the value help, then choose 020, Yellow

    Viscosity

    70

    Density

    0.9

  18. Choose .

    19. If required, repeat this procedure for the second item.

  19. Choose Post.
  20. Choose until the overview tree appears.

If you did not assign values to the characteristics at goods receipt, you can still maintain the batch specifications at any time. Choose Logistics ® Materials Management ® Material Master ® Batch ® Change.