Ragarding migo gr batch number

hai abapers,
i have one req that is when i goto migo tcode for goods receive for 103 movement ,when i click on batch tab ,batch tab screen is empty,i.e it is not showing batch no.
but for movement 101 that batch tab is displayed i.e batch no is displayed.

Similar Messages

Duplicate Batch number creation during MIGO wrt PO

Dear al SAP
We have activated batch management at material level and set external number range. During MIGO say for the first line item, I have entered external batch number as 123. If I give the same batch number for the second line item of the same material code, system should throw an error message.
Pls explain in detail SPRO setting required for this.

In Logistics General -> Batch Management -> Creation of New Batches -> Define Batch Creation for Goods Movements select the option "E" Manual and check against external number range

Automatic Batch Number Generation in tcode MIGO...

Hi Experts,
There is automatic Batch Number is generated after clicking on Pushbutton "Check" in transaction code MIGO. Instead of that user want Batch Number Generation after clicking on Pushbutton "Post" . Can anybody tell me the procedure for the same..
Thanks in advance.
Best Regards,
Vinayak

HI Vianayak,
You can implement a Badi for your logic.
You can implement Badi :MB_MIGO_BADI and write your logic in method CHECK_ITEM .
Here you can restrict the Batch number based on Fcode for the Check and Post buttons.
Like if the user click on Check button: based on the fcode for the check button u can restrict it and similarly if the user click on Post button you can pass the value for Batch number. This method get called in both the cases.
Hope this solves your problem.
Regards,
Satyam

MIGO: user exit for checking batch number

Hello,
When using MIGO to do goods receipt (101 mvt) I need a user exit in each time a line is added to check the batch number entry. If the batch number is empty for certain materials issue a error message to the user.
Thanks,
Peter

where is your problem then?
If you create batches automatically with 101 ,then each line will get its batch from SAP, no need to check if there something entered manually.
Why do you customize auto creation of batches, while you want the user to enter the batches manually?
can you give a bit more background?

Batch number in MIGO

Hi All,
I want to find a user exit which will give the oldest batch number (MCHA-LWDET) of semi-finished product during the goods receipts of the finished prodocut in MIGO.
Could you please give me any hints to find out the user exit for this.
Regards,
Sekhar D

Hi ,
Thanks for your Quick reply.
Here Batch no is the mandatoy field. So I cant post without entering the batch number.
But BADI is triggering while posting the document.
Any more inputs plz...
Regards,
Sekhar D

Batch number during MIGO

hi,
how to assign the batch number while doing GR in batch tab at item level.( i want to create batch and assign during MIGO )
regards
venga

Hi
Activate batch mamagement material level set configuration below path
SPRO >logistic general >batch management >configure batch determination for inventory management
batch mamagement tick in material master mandetory
Regards,
Vivek

MIGO field selection - vendor batch number

I created a new movement type by copying from the standard SAP movement type 501 (GR w/o purchase order).
When posting a GR with this movement type and a batch-managed material, the Batch field is open for entry but the Vendor Batch field (GOITEM-LICHA) is suppressed. I suppose this is because SAP does not expect you to enter any vendor-related information if you do not have a PO. And similarly if you have vendor-related information (like a vendor's batch number) you should be using a PO.
However the business requires a Vendor Batch number to be entered in this scenario.
Does anyone know how to make the Vendor Batch field open for input when using a specific movement type?
I'm thinking maybe a BADI like MB_MIGO_ITEM_BADI is my only option. I've tried the MIGO field selection (OMJX) but couldn't make this work. Any input would be appreciated.
Thanks!

I am afraid I must confirm that, as you have already seen, it is not possible to enter a Vendor Batch (LICHA) in a goods receipt without reference to the purchase order with the movemement types 501, 511 or 561.
There is no standard system setting or program code available which can set this entry as required or optional. This kind of requirement can only be achieved through a software modification,
Also, please notice that although you can enter a Vendor Batch when posting a goods movement with reference to a purchase order, you cannot display it later with transaction MIGO:
Please, kindly check the information contained under the attached note regarding this matter:
330585 - MIGO: Vendor batch in material document display.
As stated in this note, under the 'System response after the note is implemented' section:
"After the attached correction instructions are implemented, the field
can no longer be seen in the display of the material document for the
vendor batch using Transaction MIGO. Displaying the vendor batch does
not make much sense since it might have changed since the posting of
the material document. The material document itself does not have the
information of the vendor batch that was entered at that time. In the
system, only the information of the current vendor batch exists for
the batch."
Sorry not having a positive answer ! =/
Plauto

Automatic internal batch number in MIGO

Dear All,
I have set up internal batch numbering.
1) If I do MIGO with 311, the system is not proposing a new batch number. The field remains blank. I know it should propose the field if we do 'Check' in MIGO. Am I missing some settings?
2) Secondly, is it possible to have 'cREATE' button for batches in MIGO transaction?

311 is a transfer posting, do you really want each time new batches when you move the material from one storage location to another?
if yes, then try the following:
Make message M7 199 an error message in OMCQ and try again.

Different Number Range for Batch number in MIGO

Hi Techies,
I have a requirement to assign the internal range number to Batch Number as K120101701 for CHARG field in MIGO. Where K1 is the Storage location, 2010 is year, 17 is current date 01 is the serial Number. Next day the number range should be K120101801, 18 is next day's date. How can I achieve this?
Thanks & Regards,
Muralikrishna P
Edited by: muralipsharma on Nov 17, 2010 5:35 PM
Moderator Message: Do not dump your specifications here for others to do your work. Try on your own first.
Edited by: kishan P on Nov 18, 2010 11:31 AM

just check with following code . it will give all badi and user exit in the transaction . in selection screen u have to pass tcode and package
<<copy-paste from http://naveenvishal.wordpress.com/2009/07/05/user-exits-and-badi-list-for-a-t-code/ or some other location>>
Moderator Message: DO NOT copy-paste other people's work without giving them due credit. If you continue this, you user-id will have to be deleted.
Edited by: kishan P on Nov 18, 2010 11:36 AM

Creation of Batch number

Hi Experts,
I have a probelm with the Transaction MIGO to restrict the ignore the batchnumber entered by the user.
If the user is not enter the batch number, then i can generated the new number by using the following 2 UE's
EXIT_SAPLV01Z_001 (ZXVBZU01) & EXIT_SAPLV01Z_002 (ZXVBZU02) and it is working fine.
If the user enters , then System first check that whether it is already exist in the Database . If it won't find then automatically it is considering the same number.Which needs to be stopped.
Any body has an idea about this requirement, to ignore the user entered value.
Actually, there are 2 more exists, EXIT_SAPLV01Z_011& EXIT_SAPLV01Z_012 there i can't change the value of the batch number.
Any suggestion or Any alternative way or Any idea Please......?
Warm Regards,
Vijay

Hi,
I think you can restrict by using FM EXIT_SAPLV01Z_001, this i copied the FM documentation for your reference. Just read the FM documentation you will get an idea
You can restirict by using automatic generation using number ranges
<<Function module Documentation>>
Functionality
You can use this customer function call (CFC) to replace the standard number range (object, subobject, number range, and year) with one of your own. This is used subsequently to determine a new batch number.
Number assignment is carried out using the central number assignment.
The communication structure X_BNCOM contains the application data known up to this time. You can extend this structure in the DDIC using structure BNCOMZ.
Using the parameter CUST_NO_INTERNAL, you can suppress the number assignment function. Then you can either generate a batch number in function module EXIT_SAPLV01Z_002 using your own criteria or suppress the entire number assignment function.
Using the parameter MESSAGE_WHEN_AUTO, you can decide if a dialog box is to appear before a new number is assigned. This only happens during online processing.
Example
You can define internal batch number assignment according to your requirements via the enhancement SAPLV01Z with the exits EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002
SAP delivers a total of 6 examples for batch number assignment:
1. Copying the production order number to the batch number
2. Copying the sales order number to the batch number
3. Material-type-dependent batch number assignment
4. Material-number-dependent batch number assignment
5. Including the date in the batch number
6. Including the plant number in the batch number
For examples 1 and 2 you have to use the exits EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002.
For examples 3 and 4 you have to use the exit EXIT_SAPLV01Z_001.
For examples 5 and 6 you have to use the exitEXIT_SAPLV01Z_002.
For a detailed description of the examples, see below.
Prerequisites
1. Internal batch number assignment via the customer exit is activated:
To do this, in Customizing, choose Logistics general -> Batch management -> Batch number assignment -> Activate internal batch number assignment.
2. Maintaining the number range object
Two number range objects are provided for batch number assignment:
Standard number range for batch number assignment BATCH_CLT
Number range for material-type-dependent or material-number-dependent batch number assignment BATCH_MAT
Activities
1. Use the SAP enhancement SAPLV01Z:
a) In transaction CMOD, create either a new project or use an existing project.
b) Add the SAP enhancement SAPLV01Z to the project.
2. Copying the example code:
a) Choose Component.
b) Choose Change.
c) Choose:
EXIT_SAPLV01Z_001 for examples 1-4
EXIT_SAPLV01Z_002 for examples 1-2 and 5-6
d) Choose Edit -> Copy SAP source text.
The example code is copied to the relevant table in the function module exit.
e) To copy the example, remove the comment symbol before the include it pertains to.
3. Activate the project.
When you activate the project, the enhancement with the function module exits EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 comes into effect.
Examples
Example 1
Copying the production order number to the batch number
When a batch is produced, the process order number or production order number is copied as the batch number. This type of assignment is only possible in connection with process orders or production orders.
Outwith an order, a number range is determined for batch number assignment. In this example, it is the standard number range BATCH_CLT.
If the order has not yet been saved (for example, when a number is assigned when the order is created), a temporary number is created. A message appears prompting you to save the order. The system then assigns an order number which is accepted as the batch number.
The system checks whether a batch already exists with this number. If this is the case, the system aborts internal batch number assignment with a corresponding error message.
Note:
In this example, note that the include LXVBZB21 in EXIT_SAPLV01Z_002 has to be activated at the same time, as actual batch numbers are not assigned until this is activated.
Example 2
Copying the sales order number to the batch number
If a batch number is assigned in connection with a sales order, the sales order number is accepted as the batch number.
If there are no sales orders, a number range object is defined with a number range from which the batch number is taken. If a batch already exists with this sales order number, the batch number is assigned externally.
Note:
In this example, note that the include LXVBZB22 in EXIT_SAPLV01Z_002 has to be activated at the same time before actual number assignment can take place.
Example 3
Material-type-dependent batch number assignment
In the number range object BATCH_MAT a separate sub-object is created for each material type. Note that the number range object is maintained accordingly or batch number assignment cannot take place.
For example, if the material "flour" belongs to raw materials, it is maintained in the sub-object ROH, and the batch number is taken from the same number range as the material "eggs" which also belongs to the raw materials group.
Example 4
Material-number-dependent batch number assignment
In material-number-dependent batch number assignment, materials that are handled in batches must be maintained in the table BNMAT, which specifies the assignment of the material to the number range.
If there is no assignment in the table, the system aborts batch number assignment. An error message appears informing you that batch number assignment is not possible and specifying the table that has to be maintained.
Each material number is assigned a number range object, a sub-object, and a number range in the table BNMAT. This is how each material receives its own batch number range.
The number range object BATCH_MAT is an example of this. The material numbers are divided into groups via their material type that match the sub-object. Each material number is then assigned its own number range by table BATCH_MAT. The number ranges used must be maintained in the number range object.
Examples 5 and 6
Including the date or plant number in the batch number
The number ranges for the batch numbers must be defined in a way that ensures that no characters are overwritten by the templates.
Parameters
X_BNCOM
CUST_NO_INTERNAL
NR_RANGE_NR
OBJECT
SUBOBJECT
TOYEAR
MESSAGE_WHEN_AUTO
MESSAGE_DONE
Exceptions
CANCELLED
Regardas
Krishna

Revision / Batch number set in Sales Order

I have a problem with the Rev/Batch # input in the item level in Sales Order.
We create batch numbers in the background via MSC1N when Goods receive is done (MIGO).
So when we create Sales Orders, in the item level we enter the Revision in the field name Batch. This is accepted only when there exists batch #.
But now I would want the SO to accept the Revision even if the Batch # does not exists. The batch number exists only when there is inventory for the Part.
Pls advise how I could proceed to input the Revision even if the batch doesnot exists.
Will reward for helpful ideas !

Hi
B1 doesn't provide allocation feature .Check this thread for workaround .
Restriction for items from Purchase Order based on Sale Order
Hope this helps
Bishal

Batch number issue when posting goods receipt for Subcontracting PO

Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.

Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva

Copying of Batch number in GI and then to GR - MM

Dear SAP Gurus,
I have created a Stock transport order (STO). Against that STO I have created the delivery. In the delivery I enter the Batch Number/Characteristics(MM). When I do the Goods Issue against that delivery the Batch number is not being copied. Against that Goods |ssue, when I do the Goods Receipt I have to enter the batch number/characteristics manually.
We have a two step Storage Location to Storage Location transfer. When we do the Goods Issue the stock goes to Goods in Transit and then the GR is done against that GI.
Please let me know how to copy the batch number/characteristics automatically. Please also mention the name of the user exit if this can be handled through a user exit.
Thanks and Regards
Shehryar Zuberi

Hi Shehryar
When you post the receipt (via MIGO or MB01) if you change the way you receive (e.g with reference to the outbound delivery) then all of the batch details and characteristics will be copied into the receipt
The batch is only copied when you receive with reference to the outbound delivery from the STO
Good luck
Steve

Change Batch number while goods receive for PO

Hi All,
I have a new requirement. The requirement is need to change the batch number in SAP while doing goods receive for the PO .
Please tell me how i can achive this.
Thanks
pabi

Where exactly is the problem? do you get an error message while changing the batch number in MIGO?
Usually you can just overwrite the defaulted batch number.

Migo and Batch master showing different vendor

Hi Experts,
Process Followed:
1. In Migo Screen selecting goods reciept and Others and movement type 901 i will enter all the details such as material, quantity, plant,vendor-X and then click on check then system creates internal batch number.
2. After System creates the internal batch number i will change from Vendor - X to Vendor Y in migo and save it
3. Then if i see the batch master then system is showing the Vendor X in batch master instead of Vendor Y.
Please let me know how can i update the vendor in migo the same to batch master after changing in Migo. Please find the attachments
Regards
Badari

Hi,
Seems to be the error mentioned in the note: 1695572 - Incorrect vendor in batch for goods receipt of consignment. You may check the note and proceed accordingly.
Regards,
AKPT

Ragarding migo gr batch number

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