BATCH Number Field

HI ALL,
As anyone come across with requirement from Client to extend the length of Batch Number field(MCHA-CHARG). say from 10 to 20 chars. Is there any oss note or something?
Thanks & Regards
Sri

Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB. We need batch from AFPO and just created a lookup using the Process Order Number as import param

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Batch number field in Handling Unit detail (VT01N) is not editable

Hi, Does anyone know how to turn the batch number field (screen field HUMV4-CHARG in program SAPLV51G screen 6410) editable?
Right now, it is not allow us to specify the batch for delivery line item if there are multiple batches for the same line item when the item is packed into a handling unit.
The batch number is in the delivery table but it will not come into the shipment table when the delivery is added to the shipment, nor the field is editable for user input.
Please help!
Thank you,
Minami

HI,
If you are doing online check for userexits/customer exits....
For userexits u can check in the subroutines node in se80(Program->SAPMV50A)....Please check the same.
for customer exits ->SMOD->F4 help->Specify the package as 'VL' and see the ehnacements and then the funtion exits.
Regards,
Nagaraj

Batch Number field in FB03

Hi Friends,
My client would like to have one additional field "Material Batch Number" field (i.e MSEG-CHARG) column in FB03 - Document Display layout.
Need your help in achieving it.
Thanks in advance.
Regards,
Sangharsh Navada

Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB. We need batch from AFPO and just created a lookup using the Process Order Number as import param

Batch Number field in IDoc for Process Orders (message type LOIPRO01)

Hello PP experts,
Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
There is a segment-field in this IDoc E1RESBL-CHARG which has description of "Batch Number"
We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
The material in the process order is FERT, so technically we're trying to assign a Batch Number in one of the process orders for a Finished Goods material type, so not on the component level.
Can anyone here verify:
1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number? If Yes, how do we populate that for in the IDoc? --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB. We need batch from AFPO and just created a lookup using the Process Order Number as import param

Change batch number field during post goods issue

Hello,
During one step transfer posting i want to change the batch number during goods receipt via transaction VL02N.
I have tried using the below exits and badi without success.
Exit EXIT_SAPMM07M_010
mb_document_badi
LE_SHP_GOODSMOVEMENT
Below is the code i have implemented in the exit
clear v_vbeln.
select single vbeln into v_vbeln
   from likp
select * from likp
    where vbeln = i_mkpf-le_vbeln
    and   vstel = c_vstel
    and   werks = c_werks
    and   lfart = c_lfart.
    IF sy-subrc = 0.
      e_charg = 'X'.
    ENDIF.
If any body has implemented same functionality kindly help.
Regards,
Koustubh

Hi,
In the BADI LE_SHP_GOODSMOVEMENT, inside method CHANGE_INPUT_HEADER_AND_ITEMS, loop the parameter CT_XIMSEG.
For each line in CT_XIMSEG, change the value of CT_XIMSEG-CHARG according to you logic and modify the internal table CT_XIMSEG transporting the valude of CHARG.
Check whether now it is getting updated in MSEG.
Regards,
Harish

Verification field for Batch number - Transaction LM05

Hi Experts,
Can some one help on the issue of adding a verification field for BATCH NUMBER on the screen 2502 and make it work.
Requirement : Add Verification field for batch number and build the logic to verify the batch number - as the SAP standard does for other fields.
I have proceeded to some extent and seems like I am not winning.
Steps done :
1. Copied physical screen 2502 (SAPLLMOB) to screen 9502(SAPLXLRF)
2. Changed the screen to subscreen and removed the OK_CODE from the element list.
3. Created the project ZMWMRF502 and assigned user exit MWMRF502 to this project.
4. In the components of the project assigned 9502(SAPLXLRF) to 1502((SAPLLMOB).
5. Assigned the screen 9502 to logical screen 0502 in the config.
6. In the transaction LRFMD given the username and variant '1'.
Now When I execute the transaction LM05 and give the TO number, the system calls my screen 9502 with new field seen in that.
But the screen is completely greyed out with no data in that.
I checked PBO and PAI of my new copied screen.
In all the modules which I received from the copy of SAP standard screen there is no code except name.
I mean to say that names of all modules exist but when I double click on any module it ask me to create a new object.
If I have to create module similar to SAP there is a lot of coding in side. How do I proceed further.
Can some help me.
Thanks and regards
Joshi

Hi Dez,
If you go in to transaction LM05 and input a number of TRANSFER ORDER, it will take you to a screen where the system will populate the fields pertaining to that particular transfer order. In that screen we have normal fields as well as verification fields for that particular field. These screens are used on scanners. When the scanner scans the material slip, the corresponding value such as material number, storage bin number etc will be get populated in the verification field. When the user selects next then the system will perform a check for the two values and pops up an error message if required.
So there are verification fields for material number, storage type, quantity etc but not for batch. Our user requirement is to put a verification field just by the side of batch number field and perform same operation as it does for other fields.
Hope you understood.
Thanks and regards
Joshi

Listing Batch Number with transaction detail

We use the Sales Order Usage Indicator to designate a Site location for order materials we supply to customers' building sites and I've written a report that lists component material details used in the Production orders created per sales order for each of those sites. What the user department would like is for the batch managed items detail to include the batch number associated with the material.
However, I'm finding it difficult to find which file this batch number data is actually in. I've found some batch numbers in RESB (which I use to get the component material number and configured data) but out of the millions of records in there only about 66 have the batch number included in the record. The other files I've checked that include the batch number field do not have any data in it. It is at component level that the batch field should have a batch number included.
Can anyone please advise as to where I can find the relevant data to complete my report.
FYI, I start with getting Sales Orders with selected Usage Ind in from VBAK, then pick up relevant sales order item data from VBAP with joins to MARA and MAKT for basic material data.
I get the Production order number from AUFK using the Sales order number and then I chain to RESB for the component material data using the Productioon order number. I pick up the batch field from RESB at this time but so far it has always been empty.
Thanks very much
Jim Jackson

Thanks, Jurgen
I was hoping to get away without using the MSEG file because of the size implications and resultant search time - as per BSEG on the financial side of things.
Anyway thanks for the confirmation of what I need. Much appreciated.
Best regards
Jim

Report: Internal order+Batch number

Hi All,
Is there any report which can show the internal order & Batch number together?
Quick response will be appreciated.
Thanks & Regards

Hi Sridhar,
I apologise for mis-stating the issue.
I would like to know if there is any reports with Internal Order numbers that allow me to add the Batch number field?
e.g KOB1 is an internal order report. But, I am not able to add Batch number field to it.
I need a internal order report to which I can add the Batch Number field.
Thanks & regards.

Link Serial Number With Batch Number

Hi Gurus,
I need to link the material serial number with the batch number.
This link needs to be created in advance of the GRN.
Then at the time of goods receipt the processor can select the serial numbers relevent to specific batch number.
Please advice.
Thanks in advance.
NalindaR

while config the serial number profile check if batch number field is there

Generic Batch Number assignment via Customer exit

Hi Folks,
The client requirement is as follows:
Once a user enters a batch number customer exit EXIT_SAPLV01Z_002 should be triggered.
Here, in this exit via custom logic, i am supposed to create a generic batch code.
If the user enters a batch code from any tcode be it MSC1N, Purchase order creation, MB11, Process order etc.
First a validation should be done. Else, if field is blank then a generic batch number is to be created.
Generic batch would be like PMFGYMDxxx- PMFG- Plant of manufacture, YMD- Date in YMD format and xxx as next.
My concern is that when user enters a batch code from above mentioned TCODES this Customer exit does not get triggered.
It only gets triggered when batch number field is left empty.
Need help!!

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Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and Please Read before Posting in the Performance and Tuning Forum and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

Automatic batch number in migo_tr with movement type 301

Hi!
I am trying to do a transfer from a plant to another with MIGO_TR movement type 301.
The thing is that I must enter manually the batch number in the destination plant.
Is there a possibilty to configure the system in order to copy in batch number field for destination plant the same batch number entered in the plant from where I want to transfer?
Thanks!

your system does not work like designed
please read this very old but release independend OSS note 555 - Batch treatment during stock transfer and transfer posting:
Key word: Transfer batch
If you enter materials for stock transfers or transfer postings with movement types 301 to 316 via collective processing and in this case enter the batch number for materials to be handled in batches, the system automatically sets 'Receiving batch' equal to 'Issuing batch'.
Additional key words
Cause and prerequisites
The collective processing screen does not provide space for an additional transfer batch in the two lines provided for a material movement.
Solution
During the stock transfer of material, the batch is usually retained. If you want to change the batch number, you have to enter the item in question step by step (F8=New item).

Batch Number for Valuation Type in BOM item detail

Dear PP Expert.
Is it possible to maintain batch number for valuation type in BOM item detail ? My requirement is for example in bom item 10, component A is maintained with batch number for valuation type so that in production order batch number field automatically filled.
Fyi i have tried user exit : Enhancement for BOM item: PCSD0002. Here we can maintain valuation type for component in item detail in customer tab. But unfortunately valuation type here is not link with batch number for valuation type in Production order.
Regards,
Arman

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

Need to make Batch Number (CHARG) display only on MSC1N

Hi, we have a requirement to make batch number field (DFBATCH-CHARG) display only based on user authorization. I have tried implemented BADI BATCH_MASTER and tried to change the screen field property in method SINGLE_FIELD_CONTROL but batch number (CHARG) is not part of the loop for this method.
Does anybody know BADI or Screen exit for MSC1N that can make the batch number display only?
Thanks,

Hi
Although it's for older releases, see Note 562690 - BAdI BATCH_MASTER: Field selection control, perhaps it helps you
Regards
Eduardo
PD: Other thing, see that it refers to T148F and T148G. Try to add the field CHARG in customizing menu. Ask your MM consultant about implications.
Edited by: E_Hinojosa on Jul 13, 2011 9:48 AM

STO(MM) withe batch number

Dear ALL SAP Gurus,
I am doing STO ( MM ) for raw materials.I issue the material with batch numberxxxxx from supplying plant, but while recieving the material to other plant(GRN) new batch get created. How can same batch will come default.
Also while issuing the material through MIGO transaction mov type 351, there is tab -stock transfer at item level in that batch number field is grayed out.How can we make this filed as editable......
Please suggest
Mahesh

Hi,
Wt u have written is right, so SAP also suggests send the same batch number while u r doing STO (351 or 301) so the batch remains same in both the plants, no confusion in that.
Wn u donot select the batch for receiving plant,the system thinks since the material is batch activated it will generate a new batch number,
plz do give the same batch number .
thanks

Link between storage location and batch number to retrive the salk3 field

HI,
In my report i need to give the output as follows
For each lgort with related batch number we need to get the salk3.So i need to get a link between lgort , batch number to retrive the salk3.can any one give the tables from which i can get the link and retrive the data.
note: My report output should look like the fields lgort batch and unrestriced value of stock in tcode mb52.
subhashini.
Edited by: subhashinikb on Apr 1, 2011 9:38 PM

Hi,
In 2 steps, u can get the unrestricted stock value.
step1: Get material no (MATNR), plant (WERKS), batch (CHARG) and unrestricted stock (CLABS) from table MCHB by sending Storage location and batch number.
Step2: Get standard price STPRS from table MBEW based on condition where MATNR = MCHB-MATNR, BWKEY = MCHB-WERKS and BWTAR = MCHB-CHARG.
unrestricted value in MB52 will be (MCHB-STPRS) * (MCHB-CLABS).

BATCH Number Field

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