Documentary Batches in Inventory Management 

Use

You can only enter documentary batches online and in certain functions (for example, goods receipt with transaction MIGO).

MB* transactions (for example, MB01, MB03, MB331, MB11) are not supported.

The documentary batches entered are deleted again when certain steps are carried out, for example, Hold Document or Item Split.

 

You can only post the following goods movements in the transaction MIGO:

·        Goods receipt for external procurement

You can only enter documentary batches when goods are received for external procurement in transaction MIGO.

·        Goods receipt and goods issue for subcontracting

You can only post goods movements for subcontracting in the transaction MIGO:

For documentary batches in subcontracting, the user must expand the BOM () before goods issue and then, if applicable, enter documentary batches for components of the BOM.

The system only carries out the check for documentary batches once the BOM has been expanded.

·        Goods issue to production and goods receipt from production

You can post the goods movements in the transaction MIGO.

 

You can also see the documentary batches entered in the material document display.