Automatic Batch creation when posting 103 document
hi all,
i want a modification in the system. currently in our system, when 101 document is created in MIGO, system automatically creates a batch. But when 103 is done, batch has to be created manually in the system and in qa32 while doing quality usage decision, user has to assign batch to inspection lot. what i want that in 103 as well, batch autmatically creates like 101 and inspection lot is assigned to batch automatically. Is this possible? If yes then what configurations i have to do?
Best Regards,
AI.
hi,
There are two ways of creating a batch no. in MIGO
1) Internal Number --Automatic
2) External Number -Manual entry.
Go to SPROLogistics General->Batch Management-> Batch Number Assignment>Activate Internal Batch Assignment
Click the Internal Batch Number Assignment for Assigned Goods Receipt --Select the plant ,tick it and save it.
Do the MIGO automatically Batch number will be created.
G.Ganesh Kumar
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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"
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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.
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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.
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Hi Gurus,
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You can meet the requirement via so many ways but according to me the easiest way is, follow these steps.
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Step:02 Use this movement type while creating GR, (change the std setting for GR against PO for trx MIGO)
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FOR PO
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MMAL0002 ALE source list distribution: Inbound processing
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LMR1M003 Number assignment in Logistics Invoice Verification
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LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
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Hi guys,
I have a problem with automatic batch determination in the delivery note where more items has the same material number.
For example:
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Thanks for an ansver.
BR, MaticWhat is the purpose of giving the same material as second line item.
specify in the first line item itself.
or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
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Issue when posting parked document
Hi Expert,
when i want to post parked document, the system displayed: "Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002".
Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002
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Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
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Substitution is used. The document was parked using transaction FB01.
If you park a document using transaction FB01, all substitutions run- in contrast to transaction FBV1, which is simply a parking transaction. It is possible in this case to use substitution to fill fields that are not ready for input in the line item or that are not available.
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Dear Experts
Please let me know on how to validate when posting a Cross Company Transaction using T. Codes FB50 or F-02. The requirement is to restrict Branches (each Branch is a Company Code in SAP) to post any Cross Company documents by selecting HO Company Code in Line Item, system has to stop the User by giving Error Message.
We can't control this using User level Authorizations because, here the Authorization is provided to the Users to post the Transactions using T. Codes FB50 and F-02.
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BKPF-BUKRS = 'Br. Company Code' AND
BSEG-BUKRS = 'HO Company Code'
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Hi,
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Pl explain.
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UtsHi
Utsa Agar
Pl follow the following sterps
1.CT01- Creation of Characteristics. ( Define Selection Class )
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a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
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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.
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Thx -
Automatic Batch creation at the time of usage decision in qa32
hi all,
while doing usage decision in transaction qa32, user has to enter batch. can this batch assignment be done automatically at any stage of quality inspection? any ideas?
Best Regards,
AI.Hi,
When the Material is subjected to Quality management & batch management is active for that material.
Then during Goods receipt you can use automatic batch for that material so the material will be in Quality inspection with batch update
when you do the GR in 101
Whenever you do the usage decision then the same batch will flow.
rgds
Chidanand -
Bin determination in automatic TO creation for posting changes
Hello guys,
could someone provide some information or some links on how the automatic bin determination for posting changes will be processed in SAP WM?
Actually I'm looking for some further information for automated processing during a posting with movement type 309.
What data from the posting change will be taken into account for the automated bin determination?
Or is it 100 % comparable to the standard putaway / stock removal strategies?
Thanks for some hints on that.Hi,
I would like to add a point here that there is possibility of transmitting a screen widow to hav the value of GR number. You can do the settings in OMLR in the AddlData for the appropriate Mvt (eg 321)
This will cause to have the GR number to the PCN, which is compared with the GR no in the quant existing, while creating the TO wrt PCN.
For eg: Material Qty Stk catgry Bin GRno
A 20 Q B001 5000000102
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Now, when transfering the stock category form Quality to unrestricted, for 20 qty, a PCN will be created bforethat a pop-up screen flows in which u'll b giving the GR no as 5000000140.
So u have the PCN for Qty 20, with GR no 5000000140.
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I don't know how far this may light u.
Reg
Prasanna -
Automatic Batch creation at purchase order create stage
Hi
Is it possible to automatically create a batch when a purchase req converts to a purchase order?
There is a batch create button in the material tab of the purchase order so I can manually create a batch at purchase order create (purchase req convert), is it possible to automate this by material? So a specific material when the PR converts will have the batch created automatically?
If so how?
ThanksHi,
I have double checked with the developers, and I am afraid that it is not possible to activate the automatic batch determination in ME21N.
Best Regards,
Arminda Jack -
Automatic Batch Creation at the time of GR
Hi all,
I have configured automatic batch craetion in GR and same is working in Test client. And transfer the same to Quality but same is not working in quality.
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Thanks
SanjayHi Gurus,
I have same issue system is supposed to assisgn batch
automatically at the time of G R but we are entering batch manually
Checked all suggestions from ramki
Is there anything else could cause this problem
Is this issue resolved
Please provide solution
Will reward full points
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justin -
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Hi
I've copied standard movement 311 into 911 but i need another behaviour on this new mov. I use this mov in trx MB21 in order to create a reservation. When I post it in MIGO, I need to create a transfer requirement instead a Posting Change Notice. I think I could modify this on SPRO: Logistics Execution -> Warehouse Management -> Intefaces -> Stocks management -> Movement Classes
but i don't know exactly what to do.
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SPRO - LE - WM - Interfaces - Inven. Mgmt - Define Mov.types - LE-WM Interface to Inventory Management
Set the indicator as X in the TR column & remove the tick in the posting change option.
Hope its clear,
Regards,
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