Using the Original Batches in Procurement function, you can

• Create and delete the assignment of original batches to purchase orders
• Edit the batch master record of the original batch

You can use the original batches in procurement function to edit original batches with reference to purchase order items.

On the initial screen of this function, you can specify which original batches you want to display. For example, you can enter default values such as selection criteria, the document number of the purchase order, a plant, or the batch number of the original batch.

The desired original batches are displayed in an overview tree in the left-hand screen area. If you select an original batch from the overview tree, the system displays the batch master record for the original batch in the right-hand screen area.

In this function, you can

• Create new original batches

• Edit existing original batches

• Delete assignments of original batches to purchase orders

• Delete original batches

1. In the batch master record for the original batch, select the Batch Deletion Flag.

2. Select the original batch to delete and choose Delete OB Assignment.

• Display the batch where-used list for original batches

• Display the purchase order

• Display the material master