Automatic batch classification with procedure on goods receipt does not wor

Hi,
I have a material with batch classification.
The material has two characteristics.
One is a number called VALUE.
The other is also a number (called CONVERSION) and shall be deived from the first.
A procedure is created and assigned to the second characteristic.
$SET_DEFAULT ($SELF, CONVERSION , $SELF.VALUE / 6000)
When I post a goods receive (movement Type 501) the characteristics can be filled . The field VALUE is set with 12000.
I was expecting the characteristic CONVERSION to be calculated as '2' and filled by the procedure.
This is not the case.
If however, I try to fill it manually, the system accepts only the calculated value '2'. Otherwise an error is shown.
How can I force the system to calculate and fill the second characteristic when insserting a value in the first ?
Thanks for any help.

Hi Marcus,
i have the same problem with movement type 101.
How did you solve this issue?
Can you help me.
Thank you.
CM

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Batch classification "Date of last goods receipt" is "00.00.0000"

Dear all,
I have configured all steps for batch determination for FIFO.
It worked fine for IM (stock transfer - mov.type 301) on last friday, however, get the issue today:
- After I do GR (mov.type 101), the batch is auto created, batch classification is created,
I use MSC2N to view batch classification:
the value of "Date of last goods receipt" is "00.00.0000"
What is wrong with my configuration?
Could you pls help me to fix this?
Thanl you very much for you help!
Edited by: Ngo Quoc Hung on Dec 13, 2010 10:59 AM

System Updates Batch Data in the Batch Master Record in the Following ways :
1) If the batch does not yet exist for the plant, it is automatically created.
2) If the batch already exists for the plant, the new quantity is simply posted as a receipt in the specified storage location.
When posting a goods receipt with reference to Purchase order, the system updates Posting date as the goods receipt date in general data of the batch.

Automatic Batch determination at time of Goods receipt for production order

Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
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Best regards,
RB

HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
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Batch search strategy based on goods receipt date

Hello,
Can some one help me with setting up Batch search strategy based on goods receipt date currently is on batch number.
Thanks a lot
Thanks!
Best Regards
Srw

Hi
If you want to set up Batch search strategy based on goods receipt date......then you have to create GR Date as one charecteristics in T.Code: CT04 and assign this charecter in Class with respect to class type 023
Then assign this class in Material Master Classification view..
Make sure in Material master, Purchasing view...you have activated Batch management active check box....
Then when ever you do GR in MIGO, In batch tab, In classification field maintain the GR Date..
Then Create sort sequence in T.Code: CU70 and you can maintain in what basis ie)in assending or desending GR Date you have to search the batch..
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Automatic creation of transfer orders from goods receipt of purchase order.

Hi experts
The project i am currently working on requires the following;
When goods receipting a purchase order i have a requirement for the system to create automatic transfer orders to put the stock away into storage bins. I am aware that the stock goes straight into the 902 area once goods receipted. Is it possible to have the transfer orders created automatically out of 902 once the goods receipt has been posted.
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Automatic serial number&equipment creation in goods receipt

Dear gurus,
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I want to post goods receipt (VL32N) the batch with HU but there is a error log ""Post Goods Receipt" is not allowed (HU 2023125)
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Hi!
I have the same problem, but in my case it is because I have one HU with 2 subordinated HU. I have created the OT for the main HU, and when I try to post good receipt, It show me this error:
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"Post Goods Receipt" is not allowed in VL32N

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The message I get is:
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GOODS RECEIPT IS NOT COMPLETE FOR ITEM

Dear Friends,
Created Repai Order having sublet (external service) and then did complete purchase process for same. I have crated PR / PO did Goods recipt for whole quanity and also did invoice for this PO.
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Hi
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You can tick Delivery Completed" Indicator in PO and see whether it helps ?
Check
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Hi all,
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Automatic batch classification with procedure on goods receipt does not wor

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