Auto batches in case of backflush

Hi MM gurus,
Pl.tell me why i am not getting batches in CO11N IN prodn..
Actually component require 30 qty. and i have 3 batches of 10 nos.but it is not coming automatically in goods movement screen in co11n.
I already maintained in OPJ2 stock and batch determination for goods movement for plant and order type .
Pl.tell me what else i need to define in spro
urgent pl,thanks

Hi,
Pl ensure that batch determination coifig for IM is correct.
Then maintain the material to be covered during batch deter. in mBC1
Ensure that all matl are having classification view in matl amster.
inmbc1 select teh suitable strategy type which u assigned for batch search procedure
pl reply if ur issue is solved
and reward
guru

Similar Messages

Automatic batch determination at repetitive backflushing

Hi, there,
Is it possible to trigger automatic batch determination for components at repetitive backflushing? Since we have background job to process the shop floow data from SFCS, we need to have SAP automatic batch determination for batch-held components. However, it seems that auto batch deter. isn't supported for repetitive backflushing. Does anyone have the experience at this area?
Thanks in advance.
B. Regards,
Nancy

Dear nancy,
1. ign batch search procedure for ur REM profile in OSPT, if u r are using std. profile dont need it already got assigned with ME001.
2. Create sort rule for the material in SU70
3. in MBC1 assign select statergy ME01 and select materials/order type/plant combination. give Mov type 261 and assign materials,selection critieria ans sort rule. then it will work
revert back the result
sree

Auto batch detmn for components in Process Order selects batch in Q status.

Hi Gurus,
We have the following issue with automatic batch determination for component batches for a Process Order:
Say for a Process Order it requires components A,B, and C.
The issue is with component C. if the PO requires 100 Qty of C. the system is picking batch X having 80 qty and picking 20 from another batch Y which is still in u201CQu201D status (due to some defects it is not cleared . for which inspection should have completed 3 days before Process Order is released).
Also there are only these two batches for this component in MMBE.
What I understand is system adds GR date + GR processing days ( for inspection) and release component for production after that (ie., moves to Un restricted stock). Therefore system selects this batch as per the availability check (by calculating the GR+ GR processing date) even thoe it is not cleared yet.
Also, I want to know If this is correct procedure, how can we make system to not to include batch with Q stock (batch which is having some defects).
Thanks,
N.

Hi
Use separate Checking Group(Availability Check) in MRP-3 view for comp C with the settings in OPJJ(Availability Check+Checking rule combination) with untick incl.quality insp stock. Idea is to select the un-restricted batch stock qty during Auto Batch determination for Components
Regards
Brahmaji

Auto batch pick in 201 movement type

hello all,
i want to pick batch automatically when we issue the goods to costcenter 201 movement type.
we already have 4 plants in which auto batch determination is already there.when we enter the * in batch field,batch is automatically picked.
all the plants have same configuration but only for one plant automatic batch determination for movemeny type 201 is not picked.
regards
sumit

Hi,
movement type also import for same
check following link
[http://forums.sdn.sap.com/thread.jspa?messageID=5907502#5907502]
Regards
Kailas Ugale

VL01N deactive Auto batch determination

Hi experts,
i need to deactive the mark Auto batch determination (TVLP-CHAUT or TVAP-CHAUT) for plant that doesn't have WMS when the transaction VL01N is executed.
With user exit or BADI can be used to change this field TVLP-CHAUT? I haven't found a BADI or exit than contains this field.
thanks in advance,
Alejandro

may be in MV50AFZZ
FORM userexit_batch_determination.
endform.

Auto Batch Determination For Stock Transport Order/Replenishment Delivery

All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
Jeremy

Hi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh

Auto batch determination from PO to Delivery

Hi,
I have created a PO and entered the Batch manually. While creating the delivery for the PO the batch is automatically determining. But the delivery doc has imcompletion because of batch determination check error noticed. After I deleted the batch in PO while creating the delivery again the batch is determined and dely doc also no incompletion found. Please anyone let me know what is the like between PO and delivery doc of auto batch determination.

Hi,
What you are referring to looks like a stock transfer process. Batch is determined automatically based on the Batch search strategy defined. It can be checked in transaction VCH3.
Ensure that the stock transfer quantity is available in the supplying plant and the batch qty is available in unrestricted use.
Regards,
Sushant

Unable to determine Auto batch

Hi Gurus,
My user is doing STO scenario,
He created P.O after that he done Vl10b and now he is doing delivery,
At this point user wants batch to be determine automatically.
I have maintained auto batch tick for the batch item category.
I have checked the stock for that material also, But still i am unable to determine auto batch for that material.
So please suggest me what setting need to be done to determine auto batch for this scenario.
Thanks and Regards
Subramanyam.N

Hi Subramanyam,
Please check configuration steps for automatic Batch determination in delivery,As its very difficult to tell wht might be missing so i hope this will help you to resolve your issue.
To trigger the batch number in the delivery document automatically we need to do necessary configuration and master data maintenance.
1.Batch management works on condition technique, menu path: SPRO à Logistics General à Batch management à Batch determination and Batch check. Here we need to create new strategy types if necessary and access sequence if necessary, and also batch search procedure if necessary
2.Allocate the SD batch search procedure using the menu path: SPRO à Logistics General à Batch management à Batch determination and Batch check à Batch Search Procedure Allocation and check activation à Allocate SD search procedure/Activate check.
3.Activate Automatic Batch Determination in SD using menu path: SPRO à Logistics General à Batch management à Batch determination and Batch check à Activate Automatic Batch Determination in SD. Here we have two options, 1. To activate batch determination for sales order item and 2. is to activate batch determination for delivery item, upon the requirement we can activate at both the places, But in general batch are activated only at delivery item level.
4.If we need shelf life expiration date for the batch we need to create a class using u201Ct code: CL01u201D, type in a name for the class and select the class type as u201C023 u2013 Batchu201D and maintain the characteristics as LOBM_VFDAT and LOBM_HSDAT (this for production).
5.Once the class is created go to material master under classification tab and maintain the class created.
6.One more important setting in the material master is to check the batch management. This need to be done before you process the material for orders.
7.Go to create batches for materials using t code: MSC1N or menu path: SAP Easy Access à Logistics à Central Functions à Batch Management à Batch à Create/change/display. You can create new batches for the materials and also maintain the Shelf life expiration date (SLED) in the batch master.
8.so as to determine the batch automatically we need to maintain a condition record for batch search strategy type using t code: VCH1 or menu path: SAP Easy Access à Logistics à Central Functions à Batch Management à Batch Determination à Batch Search Strategy à for sales and distribution à create/change/display. During the maintenance, maintain the class also in the condition record.
These steps will automatically trigger batch management during delivery processing. System will allot the batch automatically upon the availability of the stock in the batch.
Regards,
Pavan

Auto batch Selection in MB1B

Hi All,
We want Auto Batch selection on FIFO Basis while transfering the Material to Sub Contracting Vendor through TCode MB1B.
Thanks in Advance........
Sanjay

Hi,
I'm addin to Mr. Jürgen L. input. once you will put * and execute system will brin all live batches with quantity and will do the spliting of it also. but it will not in FIFO based.
So Lets try this and see how system behave
1. Do the setting on 541 movment in "Logistics - General-> Batch Management-> Batch Determination and Batch Check->Batch Search Procedure Allocation and Check Activation->Allocate IM Search Procedure/Activate Check" Here allocate your IM seach procedure & put check batch tick on.
2. maintain the batch serch strategy in MBC1 with the ME01 or if you are having any customized condition type then maintain for it.
now try MB1B
Rgds
S

Batch number format setup and auto batch creation during first GR

Dear all,
This is a batch question.
I know that both the master batch and the stock data for the batch are created automatically during the first goods receipt. Thus, I do not need to create this data manually.
My question are following:
1 - what is the machnism that trigger this auto-batch creation in the system during the first goods receipt? is it from some kind of configuration?
2 - If I want my batch number to appear in certain format, for example, first four digit is customer code, middle two code is country code (i.e. US, UK), and the remaining as goods receipt date. How do I setup this in the SAP system.
3 - If batch classification is active, one can assign characteristic values to the batch when entering the goods receipt. HOwever, normally when I perform a goods receipt in MIGO, after putting in the production date and the batch number, I will hits the checkbox and if no problem, I will post the 101 document. WHERE in the MIGO screen I can assign the characteristic value to the batch?
Thanks.

My question are following:
1 - what is the machnism that trigger this auto-batch creation in the system during the first goods receipt? is it from some kind of configuration?
==> Yes - See IMG activity 'Define batch creation for Goods Movements'
2 - If I want my batch number to appear in certain format, for example, first four digit is customer code, middle two code is country code (i.e. US, UK), and the remaining as goods receipt date. How do I setup this in the SAP system.
==> See exit EXIT_SAPLV01Z_003
3 - If batch classification is active, one can assign characteristic values to the batch when entering the goods receipt. HOwever, normally when I perform a goods receipt in MIGO, after putting in the production date and the batch number, I will hits the checkbox and if no problem, I will post the 101 document. WHERE in the MIGO screen I can assign the characteristic value to the batch?
[[> See IMG activity 'Activate Batch Classification for Goods Movements in IM"

Auto batch no. input during STO

Dear Guru,
Batch management has been set to all material in each plant. Kindly please explain how we can input batch no. by default instead of manually input the batch no. during transfer posting in MIGO. Movement type is 311. Appreciate if you could give me the path if there is setting involved for this request. Thank you.
rgds,
nantha

Dear Guru,
Is that possible to set auto batch no detection while good issue. If yes, may I know how we can set this. Thank you.
rgds,
nantha

Auto Batch Determination for Subsequent Delivery (P.O Subcontracting)

Hi Experts,
I have one subcontracting P.O with batch managed child components.
First of all i have configured/activated the autobatch determination for IM based on the MT543.
The system is able to perform autobatch determination for the subcontracting components when I perform Good Recipet against the subcontracting P.O (MT 101 for parent item and MT 543 for the child components). I then perform the return delivery to vendor using MIGO for the subcontracting P.O (w/ MT122 for the parent item and MT544 for the subcontracting components). Subsequently, using MIGO I perform Subsequent Delivery(A06) with reference to Material Document no. created for return to vendor (MT122) but here the system does not seems allow to use the autobatch determination function to automatically re-assign the batch no. for the subcontracting components (also system set default MT543 to issue the components).
How do I enable the auto batch determination function for the subcontracting P.O component when I perform the Subsequent Delivery for the subcontracting P.O? (which is based on the MT543 that i have configured/activated beforehand).
Thanks

Hi,
how have you activated batch determination in mtype - 543 ?
Plz revert..
thanks in advance...
Regards,
Paras

Auto Batch Creation Unique Fields

Hi All,
I have created 2 UDFu2019s in Marketing Documents ie Attribute1 (32Char) and Attribute2 (32Char). I have made a PurchaseOrder of 6 row Items and entered values to the above UDFu2019s. Now I copy that PO to GoodsReceiptPO and all the data along with the UDF values get copied to GRPO.
In my 6 rows I have same item eg ABC repeated in 3 different random rows. This item is a Batch Management on every Transaction item. When I try to add the GRPO, a Batch setup Screen pops up, Onthis Screen on the upper matrix ie Rows from Documents Matrix you will find the 3 rows of the same Items. When you Click on Automatic Creation button, an Automatic Batch Creation Screen Opens. On this Screen you have 2 fields ie BatchAttribute1 and BatchAttribute2.
What I want is how do I pass the udf values of GRPO ie Attribute1 and Attribute2 value on this Automatic Batch Creation Screen. I am trying it to do with SDK but I cant get the reference of which ROWs Automatic Screen is Opened as all the 3 item are ABC and they are on different different rows in GRPO (say on row1 and row3 and row6) and all these rows have different different values in the UDFs. I need to put the respective values from GRPO to the Automatic Batch Creation Screen BatchAttribute1 and BatchAttribute2 fields.
I hope I am being able to explain you the entire scenario clear to you.
Which is the unique key which is hidden on the Automatic Batch Creation Screen which sap knows and we are unaware. For that reason I explained you the entire scenario. My question was just that sap should let me know which is that field in SAP that is storing and passing the DocNo and Line No of GRPO to the AUTO BATCH Creation Screen. This fields are not visible to us, so how do I get the reference of this field on Auto Batch Creation Field or is there any other field by which sap recognizes during the time of Auto batch Creation. Would really appreciate you kind support for the same.
Regards,
Murtaza

Dear Xiaodan AN,
Thanks for your suggestion, I tied it but doesnu2019t seem to work. I am on form no 65053 which is the Auto Batch Creation Screen and I need to copy the GRPO Attribute UDF into AutoBatchCreate Attribute Field as per my scenario given above.
Here is my code of Item Event,
If pVal.FormType = "65053" and pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK And pVal.ItemUID = "37" And pVal.BeforeAction = True Then
CopyAttribute(pVal, BubbleEvent)
End If
Public Sub CopyAttribute(ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
        Dim frmAutoBatchNo As SAPbouiCOM.Form
        frmAutoBatchNo = My_Application.Forms.GetForm("65053", 1)
        Dim rowno As String
        rowno = pVal.Row
End Sub
As per your suggestion I tried to get the row of item event but for all the 3 items I am getting the same value of rowno = -1
Can you futher explain me with an code
Kind Regards,
Murtaza

Transfer of results From M.I.C to Batch in case of Long Term Inspection

Hi Gurus,
We have maintained long term inspection in the control indicators in the inspection plan and also assigned Class Characteristics to M.I.C.
We are following these procedure for Result recording.
1) we are doing U.D and then posting to unrestriced stock
2) We are doing result recording.
In our case the result from M.I.C are not transferred to Batch
and the Status is Long Term Inspection,Short inspection completed and transfer posting completed.We are not getting Status Long Term Inspection completedand the results are not transferred to batch.What might the reason for this.
Regards
Amit

You must redo the UD to have the results transfer. (Providing of course your setup is correct and the transfer happens for regular characteristics at the first UD)
I would recommend that you create two UD codes. The first one might be ALTP - Accepted, Long-term Pending.
After the LT characteristic is recorded, use QA12 to change the UD to ACC - Accept. When you save, the resutls should be transferred.
Craig

HDR Toning Auto Batch Process

Hi, first time poster here...just recently got into timelapse photography and have been batch processing away to my hearts content. I have one scene that looks unbelievable with the "surrealistic" HDR toning preset. However, I record my action and set up the folders and set it to go, but it seems to want me to click "ok" after filtering each photo...there's 1685 of them, so not very keen on that.
I googled it before posting here and there is one other post online about it, but they start talking about scripts and I have no idea where they are or what to do with them...
Any advice? Many thanks.
Win 8/ CS6.

Cecilstar wrote:
Hi,
I'd like to batch process a sequence of 830 photos. I basically want to make two copies of each - one with less exposure (darker) and one with more (lighter) so at the end I'll have 2490 images (in separate projects).
No reason I know this can't be done. Lift and stamp adjustment.
Incidentally, something I've noticed is that when selecting one photo for adjustments it automatically duplicates the photo alongside the original, I'd like to temporarily disable this so I can select all the photos in one project and adjust them as one so they all turn out the same.
Aperture→Prefs→Advanced→{uncheck "Create new versions when making adjustments"}.
In case you haven't guessed already it's for an HDR time lapse film I'm making. I'll then be taking the images to photomatix for more processing - a whole other forum to visit then...
What's the subject? I'd like to see the film.
Any ideas?
Thanks.

Auto batches in case of backflush

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