Use

This activity is used to manually create a new batch for a specific material.

Procedure

1. Access the transaction using the following navigation option:

SAP ECC Menu	Logistics → Materials Management → Material Master → Batch → Create
Transaction code	MSC1N

2. On Create Batch Screen, make the following entries:

Field Name	User action and values	Comment
Material	Required	Alphanumeric key uniquely identifying the material.
Batch	Required	Assigns a material that is manufactured in batches or production lots to a specific batch.
Plant	Required	Key uniquely identifying a plant.
Stor. Location	Required	Number of the storage location at which the material is stored. A plant may contain one or more storage locations.

3. Press Enter key. Batch will be classified automatically.

4. Click Save icon to save the batch.

Result

Batch for the material has been created.

To view the created batch.

1. To view the created batch access the transaction using following navigation options:

SAP ECC Menu	Logistics → Materials Management → Material Master → Other → Stock Overview
Transaction code	MMBE

2. On Stock Overview: Company Code / Plant / Storage Location / Batch Screen, make the following entries:

Field Name	User action and values	Comment
Material	Required	Alphanumeric key uniquely identifying the material
Plant	Required	Key uniquely identifying a plant.
Stor. Location	Required	Number of the storage location at which the material is stored. A plant may contain one or more storage locations.
Batch	Required	Assigns a material that is manufactured in batches or production lots to a specific batch.

3. Click Execute icon or press F8.

4. On Stock Overview: Basic List Screen, you will see the batch you created.