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Procedure documentationAssigning Batches in Assembly BOMs Locate this document in the navigation structure

Prerequisites

The assembly bill of materials contains batch number-managed child items.

Procedure

  1. In the sales document, in the Quantity field of the parent item, press CTRL, and TAB.

    The Choose S/N and Batches – "XXX" (assembly BOM name) window appears. This window displays the assembly bill of materials with its batch number-managed child items.

  2. To display the available batch numbers to choose for the same child item, click Link Arrow (Link Arrow) to the left of the Quantity field to open the Batch Number Selection window.

    Note Note

    You follow a similar process for a disassembly bill of materials (negative parent quantity), except that the unavailable batch numbers are displayed.

    End of the note.
  3. To save your changes, select batch numbers and choose the Update button.

    Note Note

    If the same document contains additional batch number-managed items, excluding an assembly bill of materials, these items are displayed separately from the bill of materials in the Batch Number Selection window.

    End of the note.