Goods Receipt for Batch Stocks 

  1. Call up the transaction as follows:

    2. Menu Path

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® Other

    Transaction Code

    MB1C

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    521

    Plant

    1100

    Storage location

    0003

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Material

    CH_4100

  5. Position your cursor on the material number.
  6. Choose Environment ® Plant stock avail..

    7. Compare the unrestricted-use stock with the required quantity (see the Required Quantities process step).

    To produce 10,000 kg of CH_5102 (Primer coat), you need 10,000 kg of CH_4100 (Black primer).

  7. Choose .
  8. Since automatic batch number assignment is active, the system asks whether you wish to assign the batch number internally. Choose Yes.
  9. For materials that are subject to batch management, you need to assign characteristic values the first time you post the batch. In this process step, you make these entries manually. If the Other Goods Receipts: Classification screen appears, enter the following data:
    10.

    Field

    Data

    Solids content

    63

    Paint color tone

    80, Black (CH01 80)

  10. Choose .
  11. As the quantity, enter the difference between the unrestricted-use stock and the required quantity.
  12. Choose .

    13. To skip any warning messages, choose .

  13. Choose .

    14. To skip any warning messages, choose .

  14. Choose .
  15. Choose until the overview tree appears.

If you want to enter or change values for the batch following the stock posting, choose Logistics ® Materials Management ® Material Master ® Batch ® Change. Enter the material number and the batch number, or use the value help to search for the batch. Choose , then choose the Classification tab. You can now modify the characteristic values.