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