BADI - WORKORDER_GOODSMVT - check for BATCH management

Hi there,
I have implemented WORKORDER_GOODSMVT BADI (Backflush method) to fill the batch number with a default value for a given plant.
This is working fine.
However, I only want to fill this if the Material in the Production Order is "batch managed" (at the moment it's happening for all materials in the Prod. Order ). This indicator field does not appear to be available in the structures of the BADI.
If I look in CO02 for the order, I can see a column called BATCH which is filled with an 'X' in certain cases.
An F1 on the screen field says that it is 'RESBD-SPLKZ'
However, if I check RESB table (or read RESBD using a function module) , this SPLKZ field is always blank for the given order.
Does anyone have an idea why this is, or where I can find a proper "Batch Indicator" field?
All suggestions appreciated.
I have searched forums and can't find relevant solution.
Thanks,
David.

Hi Bruce,
I solved the problem by going to MARC table with material and plant, and checking field MARC-XCHPF ('Batch management requirement indicator').
if this field was set to 'X', I made my change to the CHARG field.
Hopefully this helps you.
this is from a long time ago, I should have updated the post sooner - will mark as solved now.
thanks,
David

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You can try with activating Shelf Life Expiration Date (SLED).
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30.09.2010
Hi friends,
We have activated batch management. During delivery after the batch is determined and if i want to change the delivery quantity say for example from 50 to 30 then first i have to go and adjust the quantity in the batches to toal 30 and then come back and change the delivery quantity from 50 to 30.
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Udaynath
Did you try working with the batch strategy config?
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*system must do ATP check in all the plants and pick the right batch according to the expiry date*
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Thanks

Hello Mahesh,
Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.
Then you need to define multiple varinat for the program.
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You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
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Regards
Arif Mansuri

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An idea if SAP Provides any standard program to conversion of non batch managed material to batch managed material in a productive SAP Environment and close open documents,
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Hi
Use the same Driver program RIPROV00 which is used as Script driver program to fire the output from smartforms also
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I think there is no smartform driver program for this IW21.
see some standard SF driver program like RLE_DELNOTE and
modify it and use it.
Reward points for useful Answers
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Anji

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No, it will not match, it will create its own document in background.
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An LSMW recording for transaction MB1C that was batch managed was successfully recorded. This included the entry of the Production Date before pressing enter to post the Good Receipts. However, when the transaction was executed, the error came back, "Enter the date of production". In looking at the screen in the lsmw batch results, it shows the date in the production date field.
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Any ideas why it seems to be ignoring the production date? Any help will be greatly appreciated.

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Hi all
I have created bom for non batch manage material.
I have added batch managed procured material in bom, I have done classification of batch managed procured material in BOM .
I have created production order for header material of bom manually and done MRP after that. It has created PR for that material.
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Closing thread in MM forum and opening it in PP.

BADI - WORKORDER_GOODSMVT - check for BATCH management

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