Automatic Batch creation for a material.
Hi Friends,
we require automatic batch creation at the time of confirmation of process order for a particular material not for all the materials existing in the same plant and also not for all the materials existing in the same material type.
we have activated batch level at the material level,
Pl give some idea,
Regards
Sadan
Hi,
Batch is created automatically either when an order is created or released. (setting in OPKP)
I hope its not possible during confirmation.
Similar Messages
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Help needed for automatic batch creation for by-products(PP-PI)
Hi,
In the Goods Recpt tab in transaction COR1, we have a field for creating a batch manually for the header material. On clicking on create, a pop up is generated whch facilitates creation of batch for the header material.
At this point, if i go to the material list, I would like to see the same batch number ( same as header) written against the BY-Products.
Essentially, when i create a batch for the header material, it should also create a batch with the same number for the by-product and populate the same in the materials tab.
One important thing to note here is that when we click on create batch icon, the data is stored in a structure and the batch is actually created only when the process order is saved.
Please advise if this can be achived by some standard settings in SAP or do we need to change the standard code. If later is the case, please advise about the point where to insert the required code. I have found a user exit at the point where batch numbe is created manually.
Please advise.As per SAP Batch definition Batch is the quantity or partial quantity of a certain material or product that has been produced according to the same recipe, and represents one homogenous, non- reproducible unit with unique specifications. So logically you cannot have same batch number for two materials.
If you want to find out the relation between batches of header material and by product that is produced during production, you can use Batch Information Cockpit.
To see batch details in Batch Cockpit (T-code: BMBC), You have activate Batch where used function in IMG using path : Batch management-->Batch Where used list --> make setting for batch where used list.
Regards,
Sachin -
Automatic Batch Creation at the time of GR for Customer Returns
Hi All,
We are using batch management with functionality of automatic batch creation for variuos movement type 101/103/105/561 etc. with updation of classification in foreground.
We are even using automatic batch creation for Inbound delivery. By configuring IMG object "Batch creation Control for Inbound"
Now we have a new requirement of automatic Batch creation for GR of Customer Return against Customer Return SO (Movement type 651). And updation of classification in foreground.
I have tried a lot but couldn't find how to configure the same.
Can I create GR custmor returns 651 thru transaction MIGO?
Any suggestion how to achieve this.
Thanks
SanjayHi,
What Sairam said is correct, the idea of automatic batch creation is so that when you manaufacture or create an item you can allocate the characteristics to that batch and give it a number.
You then sell that batch to a customer.
When the customer returns the item the system should NOT automatically allocate a new batch number to it because this is breaking a VERY important audit trail.
In batch management (in some inductries more than others) it is VITAL to have a full audit trail of a bathc so that any problems concerning that batch can be traced back to their origin. What you are trying to do is to break that audit trail (although I can fully understand what you are trying to do).
I would leave the batch allocation for returns as manual and then when you transafer the item from returns to unrestricted (or quality etc.) tyou can then input the new characteristics.
Steve B -
Automatic batch creation at VL01N
Hi,
At the time of creating Outbound delivery in Tcode VL01N for particular material I want the batch field to take the batch number automatically.
Setting : Material ( Batch option is already checked in material master).
Is it possible.
Pl explain.
Thx
UtsHi
Utsa Agar
Pl follow the following sterps
1.CT01- Creation of Characteristics. ( Define Selection Class )
2.CL01- change. ( Define Selection Class )
Add Characteristics in u2018CHARu2019 tab And save .
3.CU70 u2013 create u2018Sorting Sequenceu2019 and assign characteristics
4.Batch Search Procedure & Strategy type
V/C3 u2013 Batch Search Procedure and assign the strategy types
a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
5.V/C5 - Allocate SD Search Procedure/Activate Check u2013 assign sales organization , order type into Batch search procedure.
6.V/CL - Activate Automatic Batch Determination in SD - Activate automatic batch det. for delivery item categories u2013 select item category and activate auto batch determination
7. VCH1 u2013 Create batch search strategy against strategy type as per the access sequence needed.
Hope this will help you.
Thx -
Automatic batch management for Production order receipt
Hello ,
I have a requirement to setup & activate Batch Management only for Production order Good Receipt . I am looking out for what all configuration / data setup will be required to complete this .
To start with I have following questions .
1. Whether such activation is possible only for Production order Good receipt - 101 mov.type
2. IF yes , is Batch management activation status be at material or plant level .
3. As I need automatic assignment , should I be selecting Internal batch management .
4. What should be selected for valuation for Goods movement in Inventory management.
5. Is it necessary to have batch determination by maintaining Condition tables / Access sequence
6. What would be standard Class / characteristics to be maintained for automatic determination.
Also I will have to work with the running system where Material are already active and have stock in system . What precautions will I have take if I have to activate the Batch Management in a running system.
Appreciate all your expert advise.
Regards,
LawreiThanks Adler for your comments .
With reference to your point , need further clarifications
1. If batch management is selected to material , this means that it will be active for all movement types for Inventory and cannot be restricted to 101 mov.type .
I see that in config node
+Define Batch Creation for Goods Movements+
+Using this function, you can define for each movement type whether a new+
+batch is created for a goods receipt and how it is created.+
Can I not restrict batch creation only for 101 movement , but again here I don't have options to select only for Good receipt for order - Tran/Ev type - WF .
& what about below config node
+Define Batch Creation for Production Order / Process Order+
+In this step you can make the following settings in batch management for+
+the existing production control profiles:+
Is it possible in this node .
Please advise.
Regards.
Lawrei -
Automatic batch generate for raw materila in migo
Dear Sir,
When i am doing goods receipt of raw material in MIGO when we click on check that time automaict batch genration should be done so where is customizing setting of internal batch generation.Please guide me in detailHello;
Please check customization "Define Batch Creation for Goods Movements" for your movement type that you use at MIGO select Automatic / No manuel creation.
Regards. -
Problem in automatic batch determination for components in process order
hi
Ours is a process order industry. Here we prepare food items.
We are entering manual batch for finished product. We want to perform automatic batch determination for one of the components raw material. For other packing material we do not want to maintain batches.
The batch procedure picked is me0001 for 261 movement type instead of C00001.
Because of that we need to enter batch manually.
Send us the procedure to automatic batch determination for components.
regards
raviRavi,
Before posting please do search in this forum because this topic has been discussed many times in past.
Please check below links which could be helpful to you Automatic batch determination in process order
http://www.sapsword.com/home/sap-batch-management/sap-batch-determination
If you still have issues then please come back.
Br
KK -
Automatic batch determination for quality inspection stock
Hello, gurus.
Could you please, help me with the following problem: I have received on the certain storage location some quantity of material maintained in batches into quality inspection stock with 501 movement type. Now I would like to make reverse posting, but I do not want to use cancellation of the document, I need to use 502 movement type and determine batch from quality inspection stock with automatic batch determination in MIGO transaction. I assigned Batch search procedure to 502 movement type and created all necessary condition records. I use Checking Group for Availability Check CH and Checking Rule for Availability Check 03 where I include quality inspection stock. However no batch can be determined. But if I use 331 movement type, everything is OK, the batch is determined without any problems. If I manually put batch and valuation type for the material, the system shows no error.
Why it is not possible to do automatic batch determination for quality inspection stock then?OK, let us talk abou it. I check it in my system, actually 502 can work, but I can't trigger BM determination by 501. Maybe BM determination onlys to select some existing batches for consumption. For 501 in my pratice I can select all the existing batches to be added or just add a new batch.
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Automatic batch creation error
Dear all,
I have customized (CORY) to create automatic batch creation while creating process order,
I have done classification setting also in material master.
But still its showing material is not handled by batches.
kindly clarify
Regards
RajasekaranDear kumar,
Kindly find the attachment
Regards
Rajasekaran -
Wants to activate batch management for a material which already had a Stock
hi,
i want to activate batch management for a material which already has a stock and open Purchasing documents.
is there any way by which we can do it without removing the same.
please help.program name is RVBCONVMAT2BM
but i am doubtfull it will be delivered with standard SAP, you need to request you from SAP as they charge for this.
this program convert the material to batch and all relevant dependant documents will be updated with batch no.
Regards,
Pravin Mukkawar
pasting some description of the program
REPORT rvbconvmat2bm.
Report illustrates the call of function module VBZ0401_CONVERT_OBJECTS
which sets the batch management flag for one material including
depending objects. Function module VBZ0401_FILL_BUFFERS helps
improving the performance.
then logic...... -
Automatic TO creation for delivery
Dear Experts ,
We are facing a problem with Automatic TO creation for delivery only in some storage types ( not all the types , some types are working fine )
The problem happened after we applied a user exit for a specific picking strategy , but even after we have cancelled that user exit still problem remained.
We have checked the following settings, and everything seems fine:
1-Warehouse management - Activities u2013 transfers u2013 define Mvt type
2-Warehouse management u2013 interfaces- Automatic TO creation
Looking for your help in this issue
Thanks ,
MalikHi Malik,
You mentioned that you have previously implemented the picking user-exit and removed it later. Did you enter the correct picking strategy for the effected storage types after removing the user-exit? This could be one reason.
What happens when you try to create the TO manually?
Regards,
Osman -
Automatic TO Creation for 321 movement (WM and QM integration)
Dear experts,
Can anybody guide for how to create auto transfer orders with reference to posting change number for 321 movement document?
Best Regards,
Anand RaoThis has to be done in WM. Activate the automatic TO creation for the releavnt Inventory/warehouse movement . Its under interafces - inventory management in the WM component in config.
Thanks,
Ram -
Is it possible to activate Batch Management for a material without Class?
Dear Experts,
Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
Regards>
Chandan H N wrote:
> Dear Experts,
>
> Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
>
> Regards
Please check this answered link:
Batch-classification view
If you want classify a batch, then you should have maintained the batch classification in material master which is either class 022 or class 023 (depends on your batch level set in cusotmizing). The material class 001 has no impact on the batch classifcition, it is what it is: a classification for the material.
Edited by: Afshad Irani on Jun 20, 2010 4:40 PM -
Update Batch Classification for a Material
Hello friends,
I'm facing the following problem : A specific BTCI wich simulates MB01 was calling another program called SAPLCTMS to update Batch classification for a Material, this program (SAPLCTMS ) seems to be not necessary after the support package Level 57 (we just installed SAP4.6C). I didn't find any note on OSS for this...
Now i'm trying to use this BAPI instead of BTCI for the Material batch classification :
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
objectkey = l_objnum
objecttable = 'MCH1'
classnum = 'ZGB_TIDCLASS'
classtype = '022'
status = '1'
keydate = sy-datum
TABLES
allocvaluesnumnew = t_valuesnum
allocvaluescharnew = t_valueschar
allocvaluescurrnew = t_valuescurr
return = t_return.
But its not working, it keeps asking for a batch number. I guess i'm not using the right FM ?
Any ideas about this ?
Thank you in advance for your help !
Best Regards.
Edited by: Soufiane FAYSSAL on Jun 18, 2009 11:42 AMHello,
I am Ashok Chelikani. I am working on the same Issue.
i am getting following message:
TYPE ID NUMBER MESSAGE
E |C1 |003 |Characteristic DIMENSIONSCOLOR not found or not valid
I |CL |736 |Assignment was not created
my procedure as follows:
CLEAR: lv_objnum.
lv_objnum = I_MSEG-MATNR.
**Get Object Details
CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
EXPORTING
objectkey = lv_objnum
objecttable = 'MARA'
classnum = 'Z_RMBCH1'
classtype = '001'
TABLES
allocvaluesnum = lt_alloc_num
allocvalueschar = lt_alloc_char
allocvaluescurr = lt_alloc_curr
return = lt_return.
IF NOT lt_return IS INITIAL.
CLEAR: lv_objnum.
lv_objnum(18) = I_MSEG-MATNR.
lv_objnum+18(10) = I_MSEG-CHARG.
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
objectkey = lV_objnum
objecttable = 'MCH1'
classnum = 'Z_RMBCH1'
classtype = '023'
tables
allocvaluesnumnew = lt_alloc_num
allocvaluescharnew = lt_alloc_char
allocvaluescurrnew = lt_alloc_curr
return = lt_return.
lt_return returing error message. Kindly help me. -
Automatic Batch determination for Replenishment delivery
Hi there,
Is there a way to determine batch automatically for replenishment delivery?
Whenever I create replenishment delivery, batch should be determined automatically. For that I activated automatic batch determination for SD documents (Delivery Item Category NLN)...
Still I couldn't solve my problem...
Suggestions from everyone are most welcome...
Regards,
GeethaHello Geetha,
You need to carry out configuration for seach procedure under SPRO-> Log Gen -> Batch management -> Batch search procedure definition -> Define Sales and Distribution Search Procedure
The help text from that node is as follow:
Define Sales and Distribution Search Procedure
In this step, you define search procedures for batch determination in Sales and Distribution.
Each search procedure comprises all strategy types that can be used for a particular combination of sales area and sales document type.
Requirements
To be able to define search procedures, you must have defined the necessary strategy types.
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The standard SAP R/3 System contains search procedure SD0001.
Activities
To create a search procedure, proceed as follows:
1. Select New entries, and enter a six digit key beginning with "Z" as well as a name for the search procedure.
2. Select Control and then New entries, and enter the strategy types in the desired sequence.
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