Assign Batch After GR

Hi All,
How to assign Batch after GR completed.
Actually HAWA Material No need to return,so Valuation class not maintained.Beacuse of this reason while GR batch is not created.
But now I need to post MB1B(301),it required Batch to Post. How can I do.
Please help me on this.
Regards,
Pranitha

Can you explain the situation a bit more clearer.
301 is a movement plant to plant.
Can it be that your material is batch managed in one plant and not in the other plant?
Or is your material not batch managed at all, but subject to solit valuation?
You cannot switch on batch management or activate split valuation while you have stock and documents.

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How to remove already assigned batch

Hi,
In the production order component overview screen, While assigning the batch system shows both assigned and non assigned batches.
Requirement: Once I assign the batch in the production order, it should not display in the list.
What settings in config. i need to do?
Regards / US

Dear
Please Check In COB1 and in MSC1N or MSC2N u can Make batch Selection according to the Classification and After Doing this When u do the Production Order Click on the Components Overview At that Movement Please Click on the Batch Determination then it will Segregates the Batches accordingly
if u there is stock exists u cant remove batch in MSC2N by putting all the delete checks on. There was just one batch created for the material.
With Regards
Pushpalas
Edited by: pushpalas on Oct 5, 2011 9:26 AM

Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
Thanks all

Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
While creation / releasing of Production order, you have option to generate batch automatically by following way :
Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
This will generate batch number automatically at the time of creation or release of order.
Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Failed to send batch after max errors - Snapshot

I have been replicating happily between 2008 R2 SQL Servers for some time using Transactional replication.
Replication stopped yesterday with the following messages on the source server:
MSSQL_ENG 10054
Communication link failure
MSSQL_ENG 10054
TCP Provider: An existing connection was forcibly closed by the remote host.
MSSQL_ENG Failed to send batch after max errors
MSSQL_ENG Unspecified error
MSSQL_ENG An existing connection was forcibly closed by the remote host.
MSSQL_REPL 0
The process could not bulk copy into table '"pro"."ZZM012X"'.
In the Event Viewer on the target server this message appears:
"A fatal error occurred while reading the input stream from the network. The session will be terminated (input error: 10054, output error: 0)."
So this happened after it had been replicating for some time. I get the same error now when I try to restart it or if I rebuild the publication/subscription completely.
There are 7 tables in the publication - 6 of them bulk copy and then replicate without issue. The error is specific to one table. The table has a column in that is varchar(132) and it contains recipe instructions to our manufacturing plant. If
I replicate the table and exclude this field, it doesn't fail. I initially thought it might be spurious characters in the text column but I have removed these and still get the same error. I have set up a test version of the table and publication/subscription
to enable me to test outside of the live environment. Same errors occur.
Does anyone have any clues or pointers to what might be causing it?
Many thanks
Les

Hi - Thanks for the response.
I have tried numerous tests to try to pinpoint the issue but I am still unable to resolve it. The source server is in Connecticut and the target is in the UK. I have successfully bulk copied and replicated the problem table from the source server
to a new database on the same server. I get the same error if I bulk copy and replicate to another server here in the UK. I have backed up and restored the table in a new database on one of the UK servers and can bulk copy and replicate here to
a second UK server. I have traced the issue to one column, varchar (132) on the problem table. If I exclude the column the table will bulk copy and replicate US to UK. I have created new tables and inserted a subset of the data - no change.
We have looked at network issues also: We have switched off the TCP Global Parameters like Chimney offload and NETDMA - on the adapter and in the OS - as these are reported as a potential problems. We have looked at settings in SonicWall and
tried disabling Intrusion Prevention Service, Anti Virus, Application Control and Anti Spyware. Our next option is to look at MTU packet size to see if that is a possible cause.
We are stumped on this one and have had to exclude the table completely from our manufacturing software which is not ideal but at least keeps us working.
Any further ideas, suggestions or solutions would be gratefully received.

[svn] 4709: * Move id assignment to after the instance is fully created.

Revision: 4709
Author: [email protected]
Date: 2009-01-28 09:50:03 -0800 (Wed, 28 Jan 2009)
Log Message:
* Move id assignment to after the instance is fully created.
tests Passed: checkintests, mxunit databinding
Needs QA: YES
Needs DOC: NO
Bug fixes: SDK-16777
API Change: NO
Reviewer: Corey
Code-level description of changes:
Modified getDefinitionBody() and generateDefinitionBody() by moving
the id assignment logic to just before the return statement.
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-16777
Modified Paths:
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/rep/init/ValueInitializer.ja va

Hi,
not sure where to find original post. In RDB, it is MSP_EpmTask_UserView.TaskClientUniqueId.
Sorry, if there are now 2 answers.
Regards
Barbara
To increase the value of this forum, please mark the replies that helped to solve your issue as answer. If you find answers to questions from other forum participants to be helpful, please mark them as helpful. Your participation will help others to find
an appropriate solution faster. Thanks for your support!

Changing Account assignment reference after posting flows to accounting

Hi All,
Is there a way for me to change the account assignment reference after I posted some flows in the past for a interest rate financial instrument?
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Morgan

Hi Ravi/Mahesh/Lorenz
The issue is I can do valuation class transfer for securities or loans (TPM15). But I have my long term debt in the money market area (Interest rate instrument with product category 550). I have assigned company code, transaction type, product type to determine the account assignment reference. So I am not able to do a valuation class transfer I think. Is there any other way?
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Assign step after Approve step can't execute automatically

I have a Assign step after Approve step in my workflow. After Approve step is completed. Assign step always shown as Error status in the workflow owner's queue. The workflow owner has to manually Perform this Assign step and send to next step.
Is there way to let Assign step execute automatically after Approve step is completed?

Thanks for the posting. I am using MDM 5.5 SP4, maybe that is the reason. Assignment works fine if I manually perform it during the workflow. But it can't execute automatically as part of the workflow. it needs manual execution. Do you think this will be resolved if I upgrade to SP5? Is SP5 already available now?

How to assign batch to BOM line item when creating PO

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Programmatically i am creating PO using BAPI_PO_CREATE, for the line item material of PO their is BOM, i am able to get the BOM for each material, but struggling to find where can i assign Batch to the BOM line item material.
Thanks in advance
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Nitesh

Even though the ORDCHG message contains all three line items, it should also contain qualifiers that tell you Supplier whether the line is new, changed, deleted etc. If your Supplier has SAP, it should just work.
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Assign batches at the sales order level

Hi
Client wants to assign batches at the sales order level and keep ttack of the batch quantity at the same level.
(the reason for the requirement is that somtimes they may want to change the batch number where th stock is picked)
Thanks for any help
Regards
apsara

Hi,
You want to assign the batch at sales order level is possible but you have to choose
the batch using CTRL + TAB in QTY Field before add the document.
Once you not choose batch system allow to add the sales order without allocate batch.
*Close the thread if issue solved
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Jambulingam.P

How to assign Batch jobs ..........

Hi,
I want to know as to how can i assign Batch Jobs to different plants and in by which Tcodes can I see the programs of the Batch jobs.
Thanks

Hi Jyoti
for specfic plant u have to create a variant for batch job.afterwards u have to schedule and release batch job by putting start date for batch job.
You schedule a batch job in SM36 and check whether the job has successfully completed in SM37.
The host or server names that appear when you choose F4 for the target field in SM36 are retrieved from the message service. They can be local or virtual.
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Sunil

FM to create DN from PO assigning batch No.?

I need a FM to convert PO to DN, assigning stock batch no. as well.
Currently using BAPI_OUTB_DELIVERY_CREATE_STO but I can't assign batch no.
thus I can not use this BAPI function.
Can any one help me? thx

I think the scenario your are talking about is Stock Transfer where one plant A create a PO and material delivery is done from the other Plant B (with movement type 641)
When u are doing GR at Plant A then u have to give reference of outbound delivery number only which was created at Plant B.
Please check that you have all required authorizations and also your are selecting the correct Delivery number
Hope this will help you
Enjoyyyyyyyyy
Akshit

Assign Batch Class to Material - Using Upload

Hi All,
I have a requirement to assign batch class to material master (MM01 / MM02) - Classification view - Batch Class (022).
This assignment has to be done through a upload program (BDC / LSMW / BAPI). Can someone please suggest me the best possible option.
Note:
1. I don't want to assign batch characteristics values. Just wanted to assign batch class to material.
2. I have already created LSMW to load material master using LSMW direct input approach.
Thanks,
Somu

Hi Dev,
My existing LSMW was created using direct input approach which has no option to assign Batch Class to material.
So my thought is to create a separate program (LSMW / BDC / BAPI) to assign batch class to material.
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Somu

Assign batch to delivery items

Hi,
I need to assign batch to the delivery items through a program.
I tried using the FM 'WS_DELIVERY_UPDATE", but, it does not seem to be useful.
Please let me know if there is any other way to achieve this functionality.
Thanks,
Dawood.

Check link:[http://wiki.sdn.sap.com/wiki/display/ABAP/Toapplybatchsplitinanoutbound+delivery]

While assigning batch material get locked in different plant.

Dear Guru,
After implementation ,frequently facing problem, In CO02 we are assigning the batch manually to the material but one material is configured with valuation type domestic / import. while assinging the bacth to the material system showes to another user who iis entering the same material in different plant is xxxx user is locked the material so u cant assign the batch, but batch we are maintiaining in material level. (batch maintianed in material level.)
currently we are going in sm12 transcationa and removing the lock, but we want to know why it is happening. what is the root cause for the error.
Please advice.
Thx
Nara

HI
It is Standard SAP at a time same material or its masters cannot be used by multiple users ids or with same user id also
system gives error material is locked.You can unlock it thru SM12 but be careful while soing so some the data which the another user using may be or may not be lost.
the better way is to ask the user to come out of that material or release it after doing his work
Regards
Anupam Sharma

Unable to automatically assign batch numbers in REM upon confirmation

Hi expert,
I did all required configuration:
the batch level is Material (OMCT)
internal Batch Number Assignment is activated (OMCZ)
Define Batch Creation For Mvt is set to C for type 131
Define Initial Creation of Data for Batch Master Transactions is set to C for my material type
the indicator for BM is set in the view Plant Data/Storage Location for the material/SL
But still when I confirme my production with MF42N, the system is not getting the internal number range for the batch.
Any idea why?

Hi,
U can assign the Batch Number for Finished material at MFBF screen . For Components batch number check with "Postwith correction screen " of MFBF. If u set bacth search procedure at REM profile batch number for Components will com automatically.
SPRO>LOGISTICS>PRODUCTION>REM>BACKFLUSHING>MAINTAIN GLOBAL SETTINGS FOR CONFIRM. & LIS> BATCH CLASSIFICATION ACTIVE FIELD.
Use the field value as '1'.
Maintain Batch search procedure at control data tap2 in REM profile (SPRO) which will be assigned to Finished material.
Please try and come back.
Regards,
R.Brahmankar

Assign Batch After GR

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