SAP PP 流程订单后续的备料TO确认后想改某个原料的批次号然后重新备料，如何做？

SAP PP 流程订单后续的备料TO确认后想改某个原料的批次号然后重新备料，如何做？

Process order: M35040

The TR document 271120 for this process order,

LT04 to convert TR to TO,

Save it. Batch determination was conducted. Once TO was confirmed,

the batch of components was updated into process order,

Now business team wants to change the batch number of the first raw material RR0078, from batch number 2000683285 to 2000683286, how to handle?

1. COR2 to reset the requirement quantity  as 0 for this material/batch,

And set the quantity in the mirror line of this material,

Save it.

A new TR was created automatically for this material,

New TR number is 271121,

1. LT04 to create TO reference to this TR, specify batch number 2000683286 by manually when create TO,

Save it and confirm the TO document.

1. The new batch number was updated into process order automatically,

By the way, We need to move the stock of original batch for that material from PSA back to warehouse.

2017-02-09 写于苏州市吴中区