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    Reversing Out Batch Managed

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    ANIL KUMAR
    1. Cancel all batch movements in reverse chronological order using program MBST. 2. Remove material from any purchase orders or production orders using programs ME22N and COR2. 3. Archive the batch using program MMREO020 and delete it using program MMREO220N. 4. Remove the batch flag from the material using transaction MM02. 5. Check relevant transaction tables and material master to ensure the batch has been fully removed with no remaining stock, orders, or reservations.

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    Reversing Out Batch Managed

    Uploaded by

    ANIL KUMAR
    289 views3 pages
    1. Cancel all batch movements in reverse chronological order using program MBST. 2. Remove material from any purchase orders or production orders using programs ME22N and COR2. 3. Archive the batch using program MMREO020 and delete it using program MMREO220N. 4. Remove the batch flag from the material using transaction MM02. 5. Check relevant transaction tables and material master to ensure the batch has been fully removed with no remaining stock, orders, or reservations.

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    1. Cancel all batch movements in reverse chronological order using program MBST. 2. Remove material from any purchase orders or production orders using programs ME22N and COR2. 3. Archive the batch using program MMREO020 and delete it using program MMREO220N. 4. Remove the batch flag from the material using transaction MM02. 5. Check relevant transaction tables and material master to ensure the batch has been fully removed with no remaining stock, orders, or reservations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    289 views3 pages

    Reversing Out Batch Managed

    Uploaded by

    ANIL KUMAR
    1. Cancel all batch movements in reverse chronological order using program MBST. 2. Remove material from any purchase orders or production orders using programs ME22N and COR2. 3. Archive the batch using program MMREO020 and delete it using program MMREO220N. 4. Remove the batch flag from the material using transaction MM02. 5. Check relevant transaction tables and material master to ensure the batch has been fully removed with no remaining stock, orders, or reservations.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Reversing out BATCH managed

    1) List out all batch movements MB51


    2) Cancel all movements in reverse chronological order using MBST
    Ensure no stocks in current or previous period
    3) Remove material from any POs or PrOs ME22N, COR2 (Set delete flag)
    3) Check batch has zero stock in MMBE
    4) Archive batch with program MMREO020 Enter Material and batch, consider
    batches w/o del
    flag and remove test mode
    Should get 1 record written
    5) Delete batch with program MMREO220N Production Mode, Detail Log =
    Complete. Select
    Archive session just written (today).
    Should get 1 number of Deleted Data Objects
    6) Remove batch flag from material Purchasing view MM02
    7) Undelete items from purchase orders

    -----------------------------------------------------------------------------------------------------------------

    The below reports update, all relevant documents based on batch activation/deactivation:
    RVBCONVMAT2BM - Sets the batch management requirement indicator.
    RVBREVMATBM - Removes the batch management requirement indicator.

    ---------------------------------------------------------------------------------------------------------------

    Check the Status of material in MMBE ( stock overview company


    code/plant/storage location
    /batch ) ; ideally stock should not be present for material at any levels
    There should not be any open purchase order for material; we can check
    entries in table
    EKPO.
    There should not be any open production order. we can check entries in table
    AFPO.
    There should not be any sales order. We can check entries in table VBAP.
    There should not be any purchase requisition. we can check entries in table
    EBAN.
    There should not be any stock in transit. we can check MB5T ( display of stock
    in transit )
    There should not be any Plant availability Stock, use MB53 to validate.
    There should not be any reservation for material. we can check in
    MB25(reservation list )
    Stock requirement should be zero we can check in MD04 (stock requirement
    list).
    There should not be any open delivery we can check entries in table LIPS.
    There should not be any open warehouse Transfer Requirement. We can check
    entries in
    table LTBP and LTAP;
    There should not be any open Warehouse transfer orders. We can check entries
    in table
    LTAK.
    The Batch Corresponding to the plant has to be set for deletion indicator in
    MSC2N, if
    previous period stocks exist, we can make a withdrawal posting also.

    The below reports update, all relevant documents based on batch activation/deactivation:

    RVBCONVMAT2BM - Sets the batch management requirement indicator.


    RVBREVMATBM - Removes the batch management requirement indicator.

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