1. Why Batch split function is used?
If the delivery quantities of an item is to be taken from different batches.
2. How batch split are carried out?
Ø Manually in the batch spilt screen
Ø Automatic batch determination (it has to be activated in delivery item category)
3. Can you do Post goods issue without batch determined for an item?
Ø If materials are maintained in the batches, it has to be determined before PGI.
4. What are serial numbers?
Ø Unique serial numbers are assigned to each material. Serial number profile has to be entered in material master record to use serial number for a material.
5. You must specify serial numbers before PGI.
Yes/No. – Yes.
6. Pricing conditions are transferred from preceding documents to a outbound delivery document.
Yes/No. – No. We have to enter manually or using conditions technique provided the procedure is assigned to delivery type.
7. What pricing information are available in delivery?
Ø Shipping-related conditions. E.g. shipping or freight.
8. Can you split an existing delivery?
Yes/No. – Yes. using split profile which is assigned to delivery type.
9. What happens when you split a delivery?
Ø New deliveries are created such as results and the remainder.
10. Can you call log of incomplete items from delivery processing?
Yes/No. – Yes. both at header and item level.
11. What other functions can be performed in outbound delivery creation?
Ø Material substitution
Ø Texts
Ø Quantity checks
Ø Dangerous goods check
Ø Credit and risk management
Ø Export control
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