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Reversing Out Batch Managed

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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0% found this document useful (0 votes)
456 views3 pages

Reversing Out Batch Managed

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.

Uploaded by

ANIL KUMAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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

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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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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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