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,
Geetha

Hello 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.
     Standard settings
     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.

Similar Messages

  • Automatic Batch Determination in STO Delivery

    Hi All..
    I am working with STO scenario..n Automatic Batch determination for STO deivery with STO delvry item category NLN.
    I have done required settings for auto Batch Dtrmntn in delvery .
    But as I create Del Doc thru VL10B, itz not giving me Auto Batch Detrmn in the Del Doc...?
    where might I Have gone wrong..?
    Wat are the settings required for Auto Batch Detrmn for Del Item Categry NLN..??
    please guide me at the earliest...
    With regards,
    LN
    Bangalore

    Hi,
    Check the OSS note 44225. The detail is,
    Summary
    Symptom
    The automatic batch determination in the subsequent document (replenishment delivery note) for the stock transport order does not run or runs incorrectly although automatic batch determination is activated for the item.
    Additional key words
    Batch search plan, strategy types, stock transfer
    Cause and prerequisites
    A batch search plan cannot be assigned to the delivery type replenishment delivery (for example NL).
    Solution
    Assign a default sales order type (for example DL) to the delivery type for the replenishment delivery (for example NL) (field TVLK-DAART). You can now assign the correct search plan to this sales order type.
    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
    ravi

    Ravi,
    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.

  • Automatic Batch Determination for Subcontracting Process(ME2ON)

    Dear All,
    When we are issuing the components to subcontracting vendor in ME2ON t-code, system is not picking the batch automatically like while creating delivery. In Sales for automatic batch determination they are using item category group but for subcon. order we have only delivery type.
    Is SAP will support automatic Batch determination while issue the goods through ME2ON?
    If yes kindly revert back.
    Thanks &Regards,
    Edited by: Priya on Nov 7, 2011 11:40 AM

    Hi,
    Go to SPRO > Logistics - General > Batch Management > Batch Determination and Batch Check > Batch Search Procedure Allocation and Check Activation > Allocate IM Search Procedure/Activate Check > Here assign Batch Search Procedure "ME0001" to Movement Type 543 O
    Then go to MBC1 and maintain condition record for Strategy Type ME02 i.e. Plant and here keep selection method as "O"
    In MIGO, click on "Stock Determination" button for automatic batch determination.

  • Automatic batch determination for components in order confirmations

    Hi all,
    when I am doing confirmations through CO12, for some of the components the batch is picked up automatically. But for some other components, the batch is coming only when I manually select the component line and click on batch determination button below.
    Why is this difference? How can I get the batch automatically with out selecting the line and clicking manually on the batch determination button?
    Thanks in advance,
    Raghu

    Ravi,
    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 process order components

    Hi ,
    If we maintain the batch entry at MRP2 for the process order component  as 3 - automatic batch determination upon order release ,if  automatic batch determination is not happening for the order components and system is stopping to enter the batch for the component at order release , what else settings do we need to check ?
    Please advice
    Thanks ,
    MK

    Hi MK,
    You need to go thru these configurations/setup:
    1- CORC: Search Procedure is enter for Order type and Plant combination (PP-PI)
    2- Assign the Search Procedure in transaction COR4 or OPL8 (COR4 for PPPI ot OPL8 for PP)
    3- Batch Determination condition is maintained in COB1: this will generate the automatic determination of the batches.
    4- Take a look of the field Batch Entry in MM02 (MRP2). This was already done by you.
    Of course all your batches need to have the corresponding classification and you should assign correctly the search procedure in COB1.
    Try with the previous steps and come back if you still don't get the automatic batch determination.
    Best Regards,
    Mariano

  • Automatic Batch number for rETURN Delivery

    When creating a return delivery, without reference, we need to manually input the batch number (assign dummy?).
    Is it possible to have the system automatically generate the batch number for returns? If yes, how?

    Hi,
    No you can' not
    even if you try to create Return delivery without refrance to any order then it will determine item category,but gives error that,
    YOU CAN NOT ADD THIS ITEM IN DELIVERY
    because it is controlled by delivery document category
    the delivery document category is - T (Returns delivery for order)
    Kapil

  • Batch Determination for Replishment Delivery

    Hello all,
    I am not able to determine the batch Replishment delivery. Getting the error:
    "Batch determination is not possible because there is no search procedure".
    How do we set the search procedure, as the search procedure is generally set fot the sales order and not the delivery...
    Regards,
    Gauravjit.

    Hi..
    You are right for batch determination,you need to create a search procdeure may be std SD0001 with strategy types SD01,SD02,SD03 that has access sequence with the combination of fields customer /material and the plant.and this procedure may be assign to the sales area with the sort rule may be on the basis of last GRN date.Any first materail move in would be the fisrt one to go out.
    However this is only restricted for sales order but for delivery batch determination need to be set in item category.
    If you want the automatic batch detrmination to be done at the time of delivery.
    Try this out and let me know..
    Thanks
    Saurabh

  • 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

  • Batch determination for STO delivery

    Hi,
    I created delivery via VL10B for inter company STO.  When trying to do batch determination, no search procedure found. Where do we assign batch search procedure for Inter company deliveries?

    HI
    This question has been answered already. Please see the below link. It will help you
    Re: Batch Determination in Stock Transport Order & subsequent Delivery
    Regards
    Antony

  • Assign Search procedure for batch determination for delivery

    Hi all,
    i have a problem with automatic batch determiantion during delivery creation.
    i have created a transfer order (purchasing order type UB from one plant to
    another).
    i have created delivery. Batch determination is impossible because the sistem
    didn't find search procedure.
    But if i create a sales order and subsequent delivery the batch determination is
    carried out correctly.
    in customizing i found the transaction in which we have to assign for a
    particular sales organization and sales document a search procedure ("Allocate
    SD Search procedure/ activate check")and i created the correct items for my
    sales document.
    My question is: where can i assign a search procedure to a delivery without
    sales order reference?
    In customizing i have activated "Automatic batch determination for my Delivery
    item category" but the sistem didn't find search procedure.
    What's wrong?
    Thanks
    Veronica

    Hi Veronica,
    For deliveries without reference to a sales order you still need to define a default order type for the delivery type - this will provide the control criteria that is normally copied from the sales document header into the delivery document.
    In our system our replenishment delivery type is the standard NL and the Default ord. ty. is set to DL, which I think is the standard SAP setting.
    Give this a try.
    Regards,
    Monika Strasser

  • Automatic Batch Determination is not happening for New Sales Order Type

    Dear Experts,
      I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type,  but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
    Thanks in Advance.
    Saravanan(EKS).

    Hi Saravanan,
    Kindly check the following steps for automatic batch determination.
    1. First check the material is maintained with batch in the warehouse management.
    2. Maintain new entry for search procedure for batch determination with the new created doc type.
    3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
    4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
    5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
    6. Maintain stock with active batch. check this with t.code LS26 or LS24.
    regards
    Ravishankar M

  • Automatic Batch Determination Not Happening In Delivery

    Hi Experts
    Please note that we are using forecast schedule in sch. agreements for delivery and one is supplied to multiple customers so there are multiple scheduling agreements for a single item.
    In this case when we are doing outbound delivery automatic batch dermination is not happening. And if I tried to do batch split in delivery is not working.
    Can u help me in this.
    Regards,
    Hitesh

    hiteshks79 ,
    In that case
    For Batch Split you need to maintain  Batch split Item Category - CHSP
    Try to maintain Delivery Item category determination IMG u2013-> LE --> Shipping --> Deliveries --> Define Item Category determination in deliveriesu201C as
    LF(Delivery Dcoument Type) --> NORM (item category Group) --> CHSP(Usage) = TAN
    CHSP - Batch split (Maintain it for your delivery document type)
    2. TAN item category has to be activated for Automatic Batch determination
    path IMG --> LG --> Batch Determination and Batch Check --> Batch Search Procedureallocation and Check Activation --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for sales order items
    Activate indicators for TAN item category (Maintain it for your Item Category)
    3. Allocate automatic Serach procedure/ Activate check
    path IMG --> LG --> Batch Determination and Batch Check --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for Delivery item categories
    Enter your sales area + sales document type +search procedure + Activate u201CCheck Batchu201D indicatoru201D
    Activate indicators for delivery item category - TAN
    Regards
    Sathya

  • Automatic batch determination when more items have the same material

    Hi guys,
    I have a problem with automatic batch determination in the delivery note where more items has the same material number.
    For example:
    Sales order items
    Item   Material   Q
    1        130         5 kg
    2        130         4 kg
    Stock for this storage location is:
    material    batch    Q
    130           1000     3kg
    130           1001     7kg
    When I create delivery note I get this:
    Item   Material   Q   Batch
    1       130            
    90001 130       3     1000
    90002 130       2     1001
    2       130
    90003 130       3     1000
    30004 130       1     1001
    As you can see, both items has the same batches. This is not good, when post goods issue. Normally there is no stock availaible for both items.
    Is there any customizing to do this correctlly?
    Thanks for an ansver.
    BR, Matic

    What 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
    The first you will be useful for you.

Maybe you are looking for