Finishing Distribution Release Finished Product

Objective

After completing this lesson, you will be able to perform the Distribution Release of Finished Product

Distribution Release Finished Product

The Distribution Release is eventually performed in the receiving regional warehouses for finished product batches and can be differentiated by, that is, country/region-specific release checks.

The process starts with opening a stock transfer order for a batch from a manufacturing plant(1710) to a distribution hub(1712).

Open transaction ME21N and enter the following data:

  • Supplying Plant: 1710
  • Purch.Org.: 1710
  • Purch.Group: 001
  • Company Code: 1710
Screenshot of the SAP screen for creating a purchase order. Within the screen, the following sections are visible: Stock Transp. Order, Supply Plant, Purch. Org., Purch. Group, Company Code, Document Date, and Item Overview. The values for the Purch. Org., Company Code, and Supplying Plant are all set to 1710 and the Purch. Group is set to 001. The Document Date is set to 31.07.2024. The Save and Cancel buttons are located at the bottom right corner of the screen.

Enter the following data in the item details and save the order.

  • Material: MZ-LS-0003
  • Total Quantity: 10 Pieces
  • Plant: 1712
Screenshot of an SAP screen for creating a purchase order. The screen shows fields for Stock Transp. Order, Supplying Plant, Purchasing Organization, Purchasing Group, and Company Code, all with the values 1710 and 001 for Purchasing Group. The Document Date is set to 31.07.2024. Below, the item details section displays a material with ID MZ-LS-0003, description Therapexin 50 mg/ml injection, PO Quantity of 5 PC, delivery date 31.07.2024, and plant Distribution Hub Hamburg. A message at the bottom of the screen indicates that the Stock Transp. Order was created under the number 4500000078. Save and Cancel buttons are located at the bottom right corner.

The goods issue will be posted for the finished good batch from the plant 1710.

Open the transaction MIGO and select the Goods Issue - Purchase Order and give the number of the stock transfer order created in the previous step.

Enter the storage location as 171A and batch number. Click on Item OK and post the goods issue.

Screenshot of an SAP screen. The main header reads Goods Issue Purchase Order. The Document Date and Posting Date are set to 31.07.2024. There's a material listed with the short text Therapexin 50 mg/ml Injection N1, quantity of 5 PC, and storage location Std. storage 1. A section titled Where shows details such as Movement type 351, Plant US 'CFG' Mfg 1710, and storage location Std. storage 1 171A. Another section labeled Batch shows batch number 0023400028. At the bottom, a message indicates Material document 49000000410 posted. View details. Post, Cancel, Restart, and Hold buttons are visible at the bottom right corner of the screen.

The goods receipt will be posted for the finished good batch in the plant 1712.

Open the transaction MIGO and select the Goods Receipt - Purchase Order and give the number of the stock transfer order created in the previous step.

Enter the storage location as 171A and batch number. Click on Item OK and post the goods receipt.

Screenshot of an SAP screen titled Goods Receipt Purchase Order 4500000078. The screen shows Document Date and Posting Date set to 31.07.2024. The material listed is Therapexin 50 mg/ml Injection N1, with a quantity of 5 PC and storage location Std. storage 1. Under the Material tab, the movement type is 101, indicating GR (Goods Receipt) stock in transit. The plant is Distribution Hub Hamburg 1712, with storage location Std. storage 1 171A, and the stock type is Quality Inspection. The Batch tab shows batch number 0023400028, supplier batch 1, date of manufacture 23.10.2023, and SLED/BBD (Shelf Life Expiration Date) as 07.10.2026. At the bottom, a message indicates Material document 5000000160 posted. View details. Post, Cancel, Restart, Hold, and Check buttons are visible at the bottom right corner of the screen.

The overview of the documents can be checked in the Purchase Order History tab for the stock transfer order.

Screenshot of an SAP screen titled Stock Transp. Order 4500000078, for the supplying plant 1710 US 'CFG' Mfg with a document date of 31.07.2024. The material listed is MZ-LS-0003 Therapexin 50 mg/ml injection N1, with a purchase order quantity of 5 PC and delivery date set to 31.07.2024. The plant is Distribution Hub Hamburg with storage location Finished Goods. At the bottom section, the tab Purchase Order History is selected. It shows two entries: one for Tr./Ev. Goods Receipt with movement type 101, material document 5000000160, posting date 31.07.2024, and quantity 5 PC; another for Tr./Ev. Goods Issue with movement type 351, material document 4900000410, posting date 31.07.2024, and quantity 5 PC. Currency is shown in USD.

After the goods receipt in the plant 1712, an inspection lot is created automatically.

It is also reflected to Batch Release Hub as a Release Decision Item with relevant release checks.

Screenshot of SAP interface displaying data for inspection lots and release decisions. The top section shows details for inspection lot number 80000000101 for material MZ-LS-0003, Therapexin 50 mg/ml injection N1, with a lot quantity of 5 PC in plant 1712. The start and end dates are 31.07.2024, and the system status is REL CALC SPRQ. The bottom section is titled My Release Decisions, with a search interface and fields like Batch ID, Material ID, Material Description, Batch Location, and more. Below the search fields, there is a release decision for batch ID 0023400028, material ID MZ-LS-0003, batch location Distribution Hub Hamburg (1712), quality department BRH_QP2, due date 31.07.2024, with processing status as new and release type Distribution Release (Demo) (DR_DEMO). Options for setting release decision, regenerating, reprocessing, and other actions are available.

Open the transaction QA32 or QA02 and open the inspection lot in change mode.

Change the user status TEMP and TRAN to X to complete the temperature and transport checks and save the inspection lot.

Screenshot of the SAP interface titled Change Inspection Lot: Supplier Data. It shows inspection lot number 80000000101 for material MZ-LS-0003, Therapexin 50 mg/ml injection N1, in plant 1712 Distribution Hub Hamburg. The batch number is 0023400028 with a storage location of 171A. The inspection type is 08 (Stock transfer inspection) with an inspection lot quantity of 5 PC and zero containers. The start and end dates are 31.07.2024. The system status is REL CALC SPRQ. On the right side, there is a Set User Status window showing user statuses without status numbers: TEMP Temperature checked and TRAN Transport checked are checked. Options for Inspection Instruction, Sample-Drawing Instruction, Correct Actual Quantity, and Material Documents are available at the top. Options to save or cancel are at the bottom right.

Open transaction QE51N, select the tab Inspection Lot Number, enter the previously created inspection lot and click the Execute button.

The worklist for the inspection lot will be displayed.

Select the result OK out of the list of codes for a positive inspection result for the visual inspection and in the pop-up window, confirm the acceptance decision.

Enter a number between the specification range for the second inspection purity and save the results.

The image shows a software interface for recording inspection results. The top section displays inspection details: Material (MZ-LS-0003: Therapeixin 50 mg/ml Injection N1), Inspection Lot (80000000101), Batch (0023400028), and Plant (1712). Two tabs are visible: General and Summarized. Under General, there are two characteristics listed: Visual Inspection and Purity. Both characteristics have inspection results shown. Visual Inspection has an OK OK result, and Purity has a result of 98.0 which is within the specified range of 90 - 99%. A pop-up window titled Manual Valuation asks the user to make a decision to either accept or reject the result for Visual Inspection. The Accept option is selected. The Save and Cancel buttons are at the bottom of the interface.

Open the app My Release Decisions in Batch Release Hub and click on the release decision item that has the number of the inspection lot from previous steps.

The image shows an SAP user interface titled Home with a menu bar containing options: Release Decisions, Data Monitoring, Configuration and Responsibilities, and Tracking of Changes. The Release Decisions tab is highlighted. Below the menu bar, there are three tiles. The first tile is Release Decision Overview with an icon of a dashboard. The second tile is My Release Decisions with a count of 20 open items and a cursor pointing at it. The third tile is My Release Register without any additional information.

Depending on the settings, the status of some of the release checks assigned in the release decision item can be set manually.

Open the Certificate Check and press to Change Status button. Set the Status to Completed and give a comment.

Repeat this step for other release checks, if necessary.

The image displays an SAP interface for a Certificate Check under Distribution Release (Demo). The interface is split into two states: Pending and Completed. The Batch ID is 0023400028, Material is Therapeixin 50 mg/ml Injection N1 (MZ-LS-0003), and the Location is Distribution Hub Hamburg (1712). The status section on the left shows Pending status, and on the right, Completed status. The Release Check Status tab is highlighted. Below that, general data includes Release Check: Certificate Check (CERT) with a status set by the system. The Release Check Details section is shown with empty fields for Certificate ID, DMS Document ID, and Certificate Type. Component Details, Release Check Messages, Attachments, and Comments are also sections of the interface. There is one comment by XXX timestamped July 31, 2024, at 4:29:31 PM, stating Example Learning Journey. The Change Status button is prominently displayed at the top in both status states.

The overview of all release checks can be seen in the Release Check Summary tab in the release decision item.

After the status of release checks are performed without any errors or depending on the settings any other status that indicates readiness for the approval, the release decision can be set.

In the Pop-Up window, choose the appropriate Release Decision (Approved; Rejected) from the drop-down menu and enter your user password for confirmation.

Optionally you can enter a Comment for the release.

It's also possible to force the set release decision even though some release checks are still pending or with error. This is a customizing setting and will prompt the comment field to be mandatory.

The Release Decision must comply with the Usage Decision Code in SAP S/4HANA to be able to set the usage decision for the inspection lot of the batch in SAP S/4HANA.

Screenshot of an SAP Distribution Release (Demo) page. The page includes several tabs: Batch Details, Release Check Summary, Deviations, Countries/Regions, Stock Postings, Release Decision, and Attachments. General Data section displays the Material Type as Finished Product, Material Group as Finished Goods (L004), Quality Batch Status as Quality (QU), and Batch Quantity as 5 PC. Supplier Data and Inspection Lot Data sections are present but Supplier information is not filled. Inspection Lot ID: 080000000001, Usage Decision and Supplier Batch ID are not provided, Expiry Date: Oct 7, 2026, Release Quantity: 5 PC. Serialization Data shows not relevant for serialization. Release Check Summary section shows 7 Release Checks with their status: 1. Certificate Check (Completed) on Jul 31, 2024, 4:29:31 PM by a user. 2. Change Control Data Check (Not relevant) on Jul 31, 2024, 3:55:04 PM by System. 3. Component Check (Compliant) on Jul 31, 2024, 4:30:19 PM by a user. 4. Quality Control Data Check (Compliant) on Jul 31, 2024, 4:31:02 PM by a user. 5. Serialization Data Check (Not relevant) on Jul 31, 2024, 3:55:05 PM by System. 6. Temperature Check (Completed) on Jul 31, 2024, 4:18:30 PM by System. 7. Transport Check (Completed) on Jul 31, 2024, 4:18:21 PM by System. Deviation section shows no items available. Several buttons are available: Set Release Decision, Set Prioritized Due Date, Assign, Set to Canceled, View Change History. Global navigation icons such as search, help, notifications, and user profile are in the top right corner.

Press the button Set Release Decision, select the decision Approved , enter the password and confirm.

Screenshot of an SAP Distribution Release (Demo) interface. The main screen shows the Set Release Decision highlighted. The general data includes the Material Type: Finished Product, Material Group: Finished Goods (L004), Quality Batch Status: Quality (QU), Batch Quantity: 5 PC, and other batch details. The Set Release Decision popup window displays options to set the Release Decision to Approved, with a comment Learning Journey, and requires user credentials and confirmation. The bottom right corner shows the interface after the release decision has been set to Approved (AP), with the Processing Status marked as Completed. The Release Decision also shows that 7 checks have been completed. The Due Date is Jul 31, 2024, and other batch-specific details are provided. Tabs for Batch Details, Release Check Summary, Deviations, Countries/Regions, Stock Postings, Release Decision, and Attachments are visible.

Check the View Change History to see the changes.

Screenshot of an SAP Distribution Release (Demo) interface. The main screen shows the Release Decision as Approved (AP), with all seven Release Checks completed. Assigned to Quality Department (BRH_OP2), Distribution Hub Hamburg (1712). Processing Status and Business Rule Status both marked as Completed. Batch ID: 0023400028, Material ID: Therapeixin 50 mg/ml Injection N1 (MZ-LS-0003), Release Decision Trigger: 080000000101 (IL), Batch Location: Distribution Hub Hamburg (1712), Due Date: Jul 31, 2024. The view shifts to the Change History after clicking on View Change History. The Change History screen lists 19 changes with details including Object, Object ID, Object Description, Changed By, Changed On, Attribute, Before Change, and After Change. Examples of changes include comments like Learning Journey, change of Release Decision to Approved, and various release check statuses from Pending or Not Compliant to Compliant or Completed. Changes are made by a user and the System, with timestamps on Jul 31, 2024.

The information of the release decision is automatically transferred to SAP S/4HANA and the usage decision is created with the subsequent stock postings.

The processing status Completed is automatically set to Confirmed as soon as the information for the usage decision code change in SAP S/4HANA is confirmed by the system.

The usage decision and the batch status change triggered by the release decision step in SAP Batch Release Hub can be checked via the QA13 (Display Usage Decision) in SAP S/4HANA.

Screenshot of SAP interface titled My Release Decisions. The screen shows the search and filter section for release decisions, with input fields for Batch ID, Material ID, Material Description, Batch Location, Release Decision Trigger ID, Release Decision Trigger Type, Release Type, Quality Department, Due Date, Assigned To, and Processing Status. Below the search section is a table labeled Release Decisions (1) containing release decision details. The table includes columns such as Batch ID, Material ID, Material Description, Batch Location, Release Decision Trigger ID, Release Decision Trigger Type, Quality Department, Release Type, Due Date, Deviations, Release Checks, and Assigned To. The listed batch has ID 0023400028, Material ID MZ-LS-0003, Material Description Therapeixin 50 mg/ml Injection N1, Batch Location Distribution Hub Hamburg (1712), Release Decision Trigger ID 080000000101, Release Decision Trigger Type IL, Quality Department BRH_QP2, Release Type Distribution Release (Demo) DR_DEMO. The Due Date is Jul 31, 2024. Seven release checks have been completed. Various action buttons like Set Release Decision, Regenerate, Reprocess, Set Prioritized Due Date, Assign, and Set to Canceled are available above the table.

Perform the Distribution Release of Finished Product - SAP S/4HANA Steps

Watch the simulation Perform the Distribution Release of Finished Product  to learn more about the system-related activities.

Perform the Distribution Release of Finished Product - SAP Batch Release Hub for Life Sciences Steps

Watch the simulation Perform the Distribution Release of Finished Product  to learn more about the system-related activities.

Log in to track your progress & complete quizzes