Lot Handling in the Purchasing Flow
This process document explains how lot control management is handled in the purchasing flow.
Outcome
A lot number or an item with a serial number is created during goods receiving for purchased items.
A received quantity is split into the created lots.
This process is used to handle lots and serial numbers in the purchasing flow.
An item with a lot number is stored in the MILOMA table. Transaction history about a lot is stored in the MITTRA table.
Before you start
- The conditions in Lot/Serial Number Settings must be fulfilled.
- A purchase order must have been created.
- You must be familiar with the purchasing flow to understand the concept of lots in purchasing.
Follow These Steps
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Goods receipt is performed in 'Purchase Order. Receive' (PPS300). A lot number is created automatically or has to be created manually.
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In cases of serial number handling and/or lot splitting, then 'Purchase Order. Create Item Lots' (PPS315) must be started where lots/serial numbers are created. Information about lot and serial numbers is also specified here.
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The next activity is to split the transaction quantity into the created lots or serial numbers. This is done in 'Purchase Order. Split Lines' (PPS302/B). Press F14 on the (PPS300/E) panel to start this program.
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Note: The lot can be split later during quality inspection in 'Purchase Order. Inspect Goods' (PPS310) if this process is part of the goods receiving flow.
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Press F14 on the (PPS302/B) panel to confirm and complete the goods receiving and lot handling, and return to the (PPS300/B) panel.