EHP4 for SAP ERP 6.0 June 2010 English Batch Management (117) Business Process Documentation SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany SAP Best Practices Batch Management: (117): BPD Copyright © 2010 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. 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The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. © SAP AG Page 2 of 13 SAP Best Practices Batch Management: (117): BPD Icons Icon Meaning Caution Example Note Recommendation Syntax External Process Business Process Alternative/Decision Choice Typographic Conventions Type Style Description Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation. Example text Emphasized words or phrases in body text, titles of graphics and tables. EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation. <Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries. © SAP AG Page 3 of 13 SAP Best Practices Batch Management: (117): BPD Contents 1 Purpose ................................................................................................................................... 5 2 Prerequisites............................................................................................................................ 5 2.1 Master Data and Organizational Data .............................................................................. 5 2.2 Business Conditions ......................................................................................................... 6 2.3 Roles ................................................................................................................................ 7 2.4 Preliminary Steps ............................................................................................................. 7 3 Process Overview Table ......................................................................................................... 9 4 Process Steps ......................................................................................................................... 9 5 4.1 Maintaining Batch Master Record .................................................................................... 9 4.2 Batch Information Cockpit .............................................................................................. 10 Appendix................................................................................................................................ 12 5.1 Reversal of Process Steps ............................................................................................. 12 5.2 SAP ERP Reports .......................................................................................................... 12 5.3 Frequently Asked Questions .......................................................................................... 13 © SAP AG Page 4 of 13 SAP Best Practices Batch Management: (117): BPD Batch Management 1 Purpose Document The purpose of this document is to explain the business process of Batch Management in detail. The target group for this document is a company’s logistics personnel. Scenario If materials were handled in batches it might be necessary to change the batch master data,or to find out where a batch was used for example to perform a batch recall or report to government. 2 Prerequisites 2.1 Master Data and Organizational Data SAP Best Practices Standard Values Essential master and organizational data were created in your ERP system during the implementation phase, such as the data that reflect the organizational structure of your company and master data that suit their operational focus, for example, master data for materials, vendors, and customers. This master data usually consists of standardized SAP Best Practices default values, and enables you to go through the process steps of this scenario. Additional Master Data (Default Values) You can test the scenario with other SAP Best Practices default values that have the same characteristics. Check your SAP ECC system to find out which other material master data exists. Using Your Own Master Data You can also use customized values for any material or organizational data for which you have created master data. For more information on how to create master data, see the Master Data Procedures documentation. Use the following master data in the process steps described in this document: Master / Org. data Value Master / Org. data details Comments Material H22 Trading Good for Reg. Trading (reorder point planning), batch controlled (FIFO strategy) Only use if you have activated the building blocks Batch Management (117) or Serial Number Management (126). © SAP AG See sections Business Conditions and Preliminary Steps. Page 5 of 13 SAP Best Practices Batch Management: (117): BPD Master / Org. data Value Master / Org. data details Comments Material H21 Trading Good for Reg. Trading (reorder point planning), batch controlled (Exp. Date) Only use if you have activated the building blocks Batch Management (117) or Serial Number Management (126). See sections Business Conditions and Preliminary Steps. Material F29 Finished Good MTS for Process Industry (PD planning) Only use if you have activated the building blocks Batch Management (117) and Make to Stock Production – Process Industry (146) See sections Business Conditions and Preliminary Steps. Material F126 Finished Good MTS for Discrete Industry (PD planning) Only use if you have activated the building blocks Batch Management (117) and Make to Stock Production – Discrete Industry (145) with batch management See sections Business Conditions and Preliminary Steps. Material R09, R19, R30, R122 Raw materials for Procurement to Stock Only use if you have activated the building blocks Batch Management (117) and Procurement to Stock (130) See sections Business Conditions and Preliminary Steps. 2.2 Business Conditions The business process described in this Business Process Documentation is part of a bigger chain of integrated business processes or scenarios. Consequently, you must have completed the following processes and fulfilled the following business conditions before you are able to start going through this scenario: Business condition Scenario To run through this scenario, the materials must be available in stock, and the batch master record must have been created. See Preliminary Steps to create initial stock. If you use finished goods (FERT) you can either: Make-to-Stock Production - Discrete Industry (145) (material F126) Make-to-Stock Production - Process Industry (146) (material F29) run through the Make-to-Stock Production Discrete Industry (145) process (for material F126) / the Make-to-Stock Production Process Industry (146) process (for material F29) or create stock using transaction MIGO (for details see chapter Preliminary Steps). If you use trading materials or raw materials, you can either: © SAP AG Procurement without QM (130) Run through the Procurement without QM Page 6 of 13 SAP Best Practices Batch Management: (117): BPD Business condition Scenario (130) process, or Create stock using transaction MIGO (for details see chapter Preliminary Steps). 2.3 Roles Use The following roles must have been installed in order to test this scenario in the SAP NetWeaver Business Client (NWBC). The roles in this Business Process Documentation must be assigned to the user, or users, testing this scenario. You do not need these roles if you are not using the NWBC interface. Instead, use the standard SAP GUI. Prerequisites The business roles have been assigned to the user who is testing this scenario. Business role Technical name Process step Employee (Professional User) SAP_NBPR_EMPLOYEE-S Assignment of this role is necessary for basic functionality. Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-S Posting the Goods Issue Posting the Goods Receipt Warehouse Manager SAP_NBPR_WAREHOUSEMANAGERM Change Batch Master Record Use Batch Management Cockpit 2.4 Preliminary Steps In order to run through this scenario, the materials must be available in stock. Use transaction MIGO to create the required data. Use The purpose of this activity is to post initial stock for materials in case there is not sufficient material on stock. Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Transaction code MIGO 2. On the initial screen, ensure that in the top left hand corner of the screen, the first field shows Goods Receipt and the second field shows Other. In the field in the top right hand corner, enter movement type 561 and choose Enter. 3. On the Goods Receipt Other - <> screen, make the following entries and choose Enter. © SAP AG Page 7 of 13 SAP Best Practices Field name Batch Management: (117): BPD Description User action and values Comment H21 Enter a material number for a batchcontrolled material; any material number can be used. Material tab page Material Quantity tab page <Enter amount> Amount Where tab page Plant 1000 Storage location 1050 4. On the Batch tab page, enter external batch number or leave empty for internal number assignment. 5. If required, enter the date of production, then choose Enter: Production date entry is only required for materials that are controlled according to expiration date strategy. 6. If the material is serialized: On the Serial Numbers tab page, enter the serial number. If the serial number is unknown, search for it by using the Find icon, or create a new one if none exists. 7. Choose Item OK and then Post. Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S) Business role menu Warehouse Management Consumption and Transfers Other Goods Receipts 1. On the Enter Other Goods Receipts: Initial screen, make the following entries and choose Enter. Field name Description User action and values Movement Type 561 Plant 1000 Storage Location 1050 Comment 2. On the Enter Other Goods Receipts: New Item screen, make the following entries and choose Enter. Field name © SAP AG Description User action and values Comment Page 8 of 13 SAP Best Practices Batch Management: (117): BPD Material <Enter a batch controlled material> Quantity <Enter a quantity> Choose H21for FIFO or H22for Expiration Date. 3. Confirm the Automatic batch number allocation dialog box with by choosing YES. 4. If required, enter the date of production, then choose Enter: Production date entry is only required for materials that are controlled according to expiration date strategy. 5. To reverse the posting, repeat the steps using the reversal movement type 562. 6. If the material is serialized: On the Serial Numbers tab page, enter serial number. If the serial number is unknown, search for it by using the Find icon, or create a new one if none exists. 7. Choose Back and Save. To reverse the posting, repeat the steps with reversal movement type 562. Alternatively, cancel the material document using the transaction MBST. Result You have posted a material to stock and created a batch record. 3 Process Overview Table Process Step External Process Referenc e Business Condition Maintain Batch Master Record Batch Information Cockpit 4 Information needed where batch was sold and bought Business Role Transact ion Code Warehouse Manager MSC2N Warehouse Manager BMBC Expected Results Where-usedlists, batch master data Process Steps 4.1 Maintaining Batch Master Record Use Manual adjustment is needed for batch master data. © SAP AG Page 9 of 13 SAP Best Practices Batch Management: (117): BPD Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu Logistics Central Functions Batch Management Batch Change Transaction code MSC2N Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER-M) Business role menu Warehouse Management Batch Change Batch 2. On the Change Batch screen, make the following entries and choose Enter: Field name Description User action and values Material Material number Enter material number, for example, H21 Batch Batch number Enter batch number Comment Or search for the batch number using the input help. 3. Choose the Basic Data 1 tab page to change, for example, the batch status, production date, shelf life or expiration date. 4. Choose Basic Data 2 tab page to change the batch description. 5. Choose the Classification tab page to set the classification status or to maintain class characteristics. 6. Choose the Material tab page to display shelf life data and material classification. 7. Choose the Changes tab page to get an overview of the batch master changes. Choose Display Changed Values to display changes in the bottom view. Result The batch is maintained. 4.2 Batch Information Cockpit Use When materials are handled in batches, there is sometimes a need to know where the batches were used. Use the bottom-up batch search directed to customers or top-down batch search directed to vendors. Procedure © SAP AG Page 10 of 13 SAP Best Practices Batch Management: (117): BPD 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu Logistics Central Functions Batch Management Batch Information Cockpit Transaction code BMBC Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER-M) Business role menu Warehouse Management Batch Batch Information Cockpit 2. On the Batch Information Cockpit screen, enter the material, for example, TRADE21 (H21) and choose Execute. 3. On the left hand side of the screen, in the Selection result for Batches list, open the context menu by clicking on the relevant batch with the right mouse button. Choose the menu Display Batch. On the right hand side of the screen the batch master data will now be displayed. 4. On the left hand side of the screen, in the Selection result for Batches list, open the context menu by clicking on the relevant batch with the right mouse button. Choose the menu Usage (top-down). On the right hand side of the screen, a batch list will be displayed. The term ‘topdown’ means that the chosen batch was the last batch, and that all other displayed batches were predecessors. 5. On the left hand side of the screen, in the Selection result for Batches list, open the context menu by choosing the relevant batch with the right mouse button, and then choose Usage (bottom-up). The result is that on the right side of the screen, a batch list is displayed. The term ‘bottom-up’ means that the chosen batch was the original batch, and that all other displayed batches are successors. 6. On the right hand side of the screen, select a batch number from the batch list. From this batch, the following options are available by choosing the corresponding button: Button Action Top-Down Starts a new top-down batch list from the selected batch Bottom-Up Starts a new bottom-up batch list from the selected batch Documents Shows materials documents linked to the selected batch Inspection Lots Show all inspection lots with usage decisions linked to the selected batch. Back Moves one level back, for example, from the second list back to the first list. Result Different batch information is shown, such as batch master data, where-used-lists, material documents, and inspection lots. © SAP AG Page 11 of 13 SAP Best Practices 5 Batch Management: (117): BPD Appendix 5.1 Reversal of Process Steps In the following section, you will find the most common reversal steps, which enable you to reverse some of the activities described previously in this document. Maintain Batch Master Record Transaction code (SAP GUI) MSC2N Reversal: Change Batch Master Record Transaction code (SAP GUI) MSC2N Business role Engineering Specialist (SAP_NBPR_ENGINEER-S) Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER-M) Business role menu Engineering Batch Management Change Batch Warehouse Management Batch Change Batch Comment Correct previous entries. 5.2 SAP ERP Reports Use The table below lists the most frequently used reports that help you to obtain additional information on this business process. You can find detailed descriptions of the individual reports in the following BPD documents, which provide a comprehensive compilation of all important reports: Financial Accounting: SAP ERP Reports for Accounting (221) Logistics Processes: SAP ERP Reports for Logistics (222) Note that the descriptions of some reports, that are an indispensable part of the process flow, may be located directly in the section where they belong. Reports Report title Transaction code Comment Batch Analysis MCBR A list with summarized data Integrity check for Batch Classification BMCC Shows whether batch classification is maintained consistently for the selected materials Expiration Date List MB5M Shows batches whose expiration date has been passed / the remaining shelf life is shorter than the selected period © SAP AG Page 12 of 13 SAP Best Practices Batch Management: (117): BPD 5.3 Frequently Asked Questions Questions Answers Can I delete batch records? Yes, if you have run the archiving process. Is it possible to change batch management for a material? Yes, if you have not yet posted any inventory for this material. Is it possible to change the batch class of a material, which has existing batches? Yes. Refer to the SAP online documentation for how to execute the process. © SAP AG Page 13 of 13