Entering content frameProcedure documentationTransfer Postings of Batches Locate the document in its SAP Library structure

Use

You use this procedure to transfer batches when the conversion factors for the issuing plant and the receiving plant are different.

This enables you to transfer offcuts that were posted to the batch during production, for example.

Procedure

  1. Create a stock overview for the batch: Screen Inventory Management, Environment ® Stock ® Stock overview.
  2. Make a note of the stocks of the batch you want to transfer.
  3. Check whether other stocks are affected, for example, stocks belonging to the same batch in other storage locations or sales order stocks.
  4. Create a stock transfer item for the partial quantity that is to be transferred.
  5. Create a stock transfer item for the remaining quantity of the batch. For the remaining quantity, choose a receiving batch which has an identical conversion factor.
  6. Post the document.

When posting the document, the system checks for errors after the decimal point in the stocks concerned.

Example

Transfer Postings of Remaining Quantities
 

Quantity

Weight

Weight/piece

Receiving batch (weight per piece)

Stock of issuing batch A before stock transfer

2 pieces

100 kg

50kg/piece

  

Qty to be transferred

1 piece

40 kg

40kg/piece

E (40kg/piece)

Remaining qty of batch A after stock transfer

1 piece

60 kg

60kg/piece

F (60kg/piece)

 

Leaving content frame