Automatic Batch Number to Be Picked Up
Hi Gurus,
Need a urgent help from u guys. While doing Finished Goods Posting (MIGO),I want to automatically pick up the Batch Number from the Mother Coil Number. The batch number should be the same as the one as entered (Batch Classification) during RM Posting.
Could u please help me on the configuring the same.
Regrds,
Binayak
Hi
You need the following settings
a) condition tables (you can use available in SAP)
b) Acess sequeences (you can use available in SAP)
c) Strategy types (you can use available in SAP) Here assign your class for batches and sort sequence.
d) Batch search procedure (you can use available in SAP)
Path: Logistic General > Batch management>Batch determination and batch check --> Batch search procedure Definition --> Define Inventory Management Search Procedure
e) In tcode OMCG, assign your batch search procedure to your relevant movement type and if required then assign to a movement type and special stock indicatior too.
f) Maintain condition records. tcode MBC1
This will resolve your problem. If useful then please dont forget to reward points.
Similar Messages
-
How to modified automatic batch number with plant and current year details
hi all,
i want tomodify automatic batch number with plant and current year details. if any one understand plz explain.
thanks,
radhakrishna.Hi,
I am not clear what is u r requirement exactly?
I mean you don't want automatic batch no or modify the batch no. with plant means and Current year details means. Can give details more
Regards
Ganesh -
Automatic Batch Number Generation in tcode MIGO...
Hi Experts,
There is automatic Batch Number is generated after clicking on Pushbutton "Check" in transaction code MIGO. Instead of that user want Batch Number Generation after clicking on Pushbutton "Post" . Can anybody tell me the procedure for the same..
Thanks in advance.
Best Regards,
VinayakHI Vianayak,
You can implement a Badi for your logic.
You can implement Badi :MB_MIGO_BADI and write your logic in method CHECK_ITEM .
Here you can restrict the Batch number based on Fcode for the Check and Post buttons.
Like if the user click on Check button: based on the fcode for the check button u can restrict it and similarly if the user click on Post button you can pass the value for Batch number. This method get called in both the cases.
Hope this solves your problem.
Regards,
Satyam -
Enter batch number - No Automatic Batch Number assignment allowed for plant
Hi SAP Gurus,
Upon checking the created new Goods receipt for Purchasing Order in tcode migo_gr, checking with the Batch tab, we can't see a batch number, then clicking the classification tab showing the message Enter batch number - No Automatic Batch Number assignment allowed for plant - XXXX
the question is there any missing configuration based for this kind of error? ive checked the availability check for the plant and it already setup. Hope for your kind responses.
ThanksHI,
Kindy check the below configuratoin
Logistics - General>Batch Management>Creation of New Batches>Define Batch Creation for Goods Movements
for your movement type check what is the Strategy for the new batches.
here you should assigne only automatic.
Also let me know what is the level of batch mgt> is it at client level, Plant level, Material level.?
reg
Dsk -
Automatic Batch Number Creation
Dear All,
is it possible to create automatic batch number creation through DI API..? tell the me the solution to create Automatic batch number..
Thanks in AdvanceShankar,
If you have SDK samples, you will be able to find the 04.SerialAndBatch sample that explains what you want.(usually located at \Program Files\SAP\SAP Business One SDK\Samples\COM DI\VB.NET\)
still have doubts, post back.
Binita -
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 -
Automatic Batch Determination prior to Picking in outbound delivery
Hi everyone,
My client currently wants to activate automatic batch determination. The main concern is that once the delivery is created, the picking can happen 2-3 weeks after the delivery. So in this case, they do not want batch determination during outbound delivery. They want to run the batch determination prior to Picking process. Is there a standard process to do this?
In addition, for batch determination, if it in an internal customer, it should take LIFO process and if it is external customer then FIFO process. Also if it is STO then it should take LIFO process. Does someone know how to control this
ThanksHi
Do it in the SO. In SM30 for V_TVAP_CH, set what the type of items of SO are determined for. For STO, do it for NLN and NLC in the delivery items (SM30/V_TVLP_CH). Check your ATP settings and that during this time (2-3 weeks) the stock for this batch goes on for your customer.
I hope this helps you
Regards
Eduardo -
Automatic batch number in migo_tr with movement type 301
Hi!
I am trying to do a transfer from a plant to another with MIGO_TR movement type 301.
The thing is that I must enter manually the batch number in the destination plant.
Is there a possibilty to configure the system in order to copy in batch number field for destination plant the same batch number entered in the plant from where I want to transfer?
Thanks!your system does not work like designed
please read this very old but release independend OSS note 555 - Batch treatment during stock transfer and transfer posting:
Key word: Transfer batch
If you enter materials for stock transfers or transfer postings with movement types 301 to 316 via collective processing and in this case enter the batch number for materials to be handled in batches, the system automatically sets 'Receiving batch' equal to 'Issuing batch'.
Additional key words
Cause and prerequisites
The collective processing screen does not provide space for an additional transfer batch in the two lines provided for a material movement.
Solution
During the stock transfer of material, the batch is usually retained. If you want to change the batch number, you have to enter the item in question step by step (F8=New item). -
Dear PP Gurus,
How to do Auto matic batch number activation.
PLease tell me the step by step procedure.
The requirment is . The client wants that batch should come automatically as per below logic .
For example a Batch is A31039542
In th above batch A denotes Month , Posting date is 31 , Year is 2010, and a work order number is 9542
A is Jan month
B is Feb month
c is March month
How to map this logic?Dear,
Yes you can do this with Enhancement SAPLV01Z CFCs for internal batch number assignment.
With customer exit EXIT_SAPLV01Z_001, you can replace the standard number range (object, sub-object, number range and year) with a user-defined standard number range. Later, this is used for the determination of a new batch number.
You change an assigned batch number using the exit EXIT_SAPLV01Z_002 .batch number would assigned according to self-defined rules.
Also refer these links,
http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
Re: Batch Management In Production
Regards,
R.Brahmankar -
ME21N: Batch number to be populated automatically
Hello Gurus,
I have a requirement whereby, in ME21N after that the user has entered the material number, the batch number gets autmatically populated. I am looking for
1. A BADI or user exit that is triggered after entering the material number
2. A function module that will provide me with the next available batch number to be used which is derived from the first 5 characters of the material number followed by a 5 digit sequence number.
THanks in advance,
ParvezHello Pervez,
To accomplish this task you have to perform couple of steps.
First De-Activate Automatic Batch Number Assignment. You can find it under spro->Logistic-General->Batch Management->Batch Management Number Assignment.
Also under this node maintain external number range.
After this activity use this user exit.
SAPLV1ZE
this exit has 2 function module exits
1- In this function module exit EXIT_SAPLV01Z_003, an external number range XY is determined, against which the batch numbers are checked.
2- In this function module exit EXIT_SAPLV01Z_004, the batch number entered is checked against your own rules.
Regards
Ahsan -
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 -
Old Batch number is picking when GR with Purchase Order
Hi All
When I am doing the Goods Receipt with Puchase Order for the batch managed material Old Batch number is picking automatically,
My system configuration for the batch number assignment is automatic.Can you help me why this is happening and what needs to be done to avoid existing batch pickup when Gr with PO
Thanks in advance
Best Regards
Kattaask the user why he enters the * in the batch field. the star carries out batch determination, which makes sense for goods issues.
Maybe you user just got told to do this without beeing told when he shall do this.
if you dont want the values entered by a user, then you have to code this in a user exit.
For me it is more an education problem than a SAP problem.
Users should understand what they are doing, restriction is the very last step for me in SAP -
Component is automatically taking one of the batch number at theconfirmatio
Hello,
While confirmation of the production order one of the component is automatically picking up one of the batch number in the goods movement screen, even though there are many batches for this component , it is only picking up one specific batch at the time of goods issue while confirming the production order.
This automatically appearing batch when changed to other batch manually and tried to save it gives remarks.I had checked there is no batch given in the routing where this component is attached
what could be the reason and how its is picking only one specific batch at the time of confirmation
Thanks
Himakarplease check automatic batch search strategy mentioned in above thread. it may be the reason behind auto selection of batch in confirmation screen.
normally if batch is provided in [roduction order , the same is seen in confirmation. but if it not the case then must be match selection strategy...
please confirm the solution...
Rahul -
Automatic capture of batch number as production order
Hi,
How to make the order number to capture automatically while confirming the production order.As it should pick the order by default in the goods movement screen.
Abap coding and user exit to perform this.
Regards,
Deepak GSHi,
Batch determination uses characteristic values assigned to batch classification for sorting batches and make a selection. A series of customization steps should be completed for batch determination. You will have to learn by reading SAP help or threads throughout this forum. Check out threads below.
[Batch Determination within Production Orders;
[Automatic Batch Determination;
narainmech wrote:
> But for GR it is ok, if this is required for the child item level , while doing the confirmation when the issue is happening in bith cases 1. BAckflush 2. Manual issue
>
> Here in both the case it should pick the batch automatically.
According to which criteria do you want batches to be selected, order name? Are there batches in the system named after production order for components of the order? No matter what, selection must be based on batch characteristics.
Regards. -
Batch number coming automatically at the time of Process order release
Hi All,
I want the system generated batch number for header material to come automatically at the time of process order release.
At present ,the batch number is entered manualy dering process order creation.
Can anyone pls guide abt the settings required for the sameDear,
Define the production scheduling profile CORY then
Auto Batch Creation = 2 On release.
Then assign this to your FG or SFG materials in work scheduling view in material msater MM02. Then create new order and check.
Now for automatic generation i have to set internal number asignment for batches.
Batch will create for movement type say 101 SPROLogistics - GeneralBatch mangment--Creation of New Batches --Define Batch Creation for Goods Movements. so it will have same logic in MM for 101 GR against PO will be internal number range but no effect in SD.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Mar 12, 2010 12:40 PM
Maybe you are looking for
-
How to Copy RPT of one BEX query to another Bex Query
Hi, I have a Crystal Report-A1 based on one Bex Query ZABC_1. I also have another Bex Query with same output and source named ZABC_2. Now i want the to copy A1 to A2 and have A2 referring to ZABC_2. The only difference between the 2 queries is the se
-
NullPointer exception while calling PrintOutputController.export()
Hi Ted, I have a Web application running on tomcat 6.0.18. We use jrc 12.2.200 to call JAVA API for generating reports in PDF format and Cystal Report 2008 for report design. I am getting following exception intermittently. 2009-05-01 16:47:45.859 GM
-
Hi friends, i am tryin to encrypt binary file using secret key. When i decrypt the it seems taht it is damaged. I write this code : Cipher cipher = Cipher.getInstance("DES"); cipher.init(Cipher.ENCRYPT_MODE, secretKey); CipherOutputStre
-
is there any way that i could include a link that has punctuation characters inside of an anchor tag of an externally loaded txt file. something like this <a href=' http://www.dailymotion.com/relevance/search/leah%2Bdizon/video/x18dj1_leah-dizon'>cli
-
How to download iOS 5 for iPad 1