Batch activation at FERT

Dear pp gurus,
I need to actibate batch at finished products level.. At the time of creation of production order , batch is know
In the material master MRP2 view, i have activaed batch managment
Please tell me what batch level i should maintain?
Please tell me stEP by step procedure of doinconfiguration this.along with t codes config
Best Regards

SPRO ACTIVITY:
OMCT: Batch Definition
OMCE: Batch Level
OMCS: Activate Batch Status Management
OMCU: Batch Status Management in Plant
OMAB: Definition Initial Status Batch
OMCZ: Activate batch number allocation
CORW: Prod. Scheduling Profiles/Batches
MASTER DATA:
CT04: Create Characteristics
CL02: Create Class
MM01: Create Material with Classification View with class 23 (Batch)
TRANSACTION DATA:
CO01: Create Production Order
MB31: GR, here the batch values have to be given.
BATCH SEARCH STRATEGY
SPRO ACTIVITY:
OPLB: CondTab: Create 30 and u define the access seq CO01 & Strategy Type CO01
OPLG: Batch determ.: Procedure for prod. co01, chem, co02
OPL8: Order type Assign Search Procedure to Production Order and Activate Chek
CU70: Create Sort Sequence
MASTER DATA:
COB1: Create batch search strategy - prod.
TRANSACTION DATA:
CO01: Create production Order and go componenet Overview(F6) and do the batch search strategy.
REPORT:
BMBC
Regards
Vinod

Similar Messages

Batch Activation & step by step procedure.

Hi PP Gurus,
Can any one will tell me the Batch Activation & Step wise procedure for it.
I am dealing with process industry
Madan

You have to activate Batch management in Plants,
Activate the Batch Management level, Client level, Material Level, Plant Level.
Specify Batch Number Range
and follow the following steps in SPRO
Specify Batch Level and Activate Status Management
Batch Master
Batch Number Assignment
Creation of New Batches
Batch Valuation
Batch Status Management
Batch Determination and Batch Check
Batch Where-Used List
Shelf Life Expiration Date (SLED)
Create a Class (Batch 022/023) and Characterisitic for all the which you want to measure, in your case colour, maintain colour as characteristics.
For all batches enter the characteristic Colour value as defined and maintained for different vendors.
You have to activate Batch management in Plants,
Activate the Batch Management level, Client level, Material Level, Plant Level.
Specify Batch Number Range
and follow the following steps in SPRO
It is used to have the characterisitics of the batch like Solubility, thickness, any other such.
It is used to back track easily, which material which batch has consumed in a specific batch.
It is easy to recall a specific batch when a problem is noticed in a batch.
It is used to segregate materials basing on Shelf life expiry date.
These are some of the cases.
Hope this helps you.

Automatic batch activation

Hi All
Is it possible to make a material a Batch Material while creation itself, i:e, when i create any type (FERT,HALB) of Material system should automatically create the material as Batch material just as configuable material. This is because there is every chance of end user making a mistake of not activating Batch Management check at material master, which should not happen in our scenario
If any clarification needed kindly let me know
Thank You All
Madhu

Dear Krishna reddy,
Based on the material type Views and fields of the material master will differed so please take the help of MM consultant he may try to fix it through field settings based on the material type.
I hope this will help you,
Regards,
Murali.

Batch active at client level

Hi All,
Batch status is active at client level.
However, in the inbound delivery I am able to receive an existing batch for some other material.
Ideally, I should get an error that the batch already exists etc because the batch is active at the client level.
Please help.
Regards,
Ankur

Hi,
Thanks for your inputs. Batch is active at client level.
The check happens when we do the GR. At the time of GR, the system checks for existing batches and gives the error.
Is there a way to put this check at the inbound delivery level itself ? Requirement is to give an error if there is an existing batch for other material during inbound delivery creation itself.
Thanks !
Ankur

Batch Activation for existing material

Dear All,
We have uploaded material last year that time we are not used batch management, now our clients requirement is to activate batch for the existing material, this materials has lot of transactions & stock is availabele in unresticated, Quality also,
so please guide me & how to activate batch,
if i trasfer this material to create stock zero but its very critical bcz we have 80000 material codes.
please suggest me.
Thanks
Shital

Hi,
Batch management of existing material can not be done if it has stock and value.You can keep stock value NIL (By reversing) and then proceed with batch management.
For more check the link:
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Management
Regards,
Biju K

Batch activation

Hi...
We are planning to migrate to EWM. Presently we are running the business process in ECC 6.
One DC and 10 Stores with multiple storage locations. Presently the articles are not batch managed. In present DC, we are not able to activate batch. Listed with sales orders, inbound delivery documents. (SD documents exist (orders or deliveries) that have not yet been processed or that have been processed only in part.). Even though GRN and CS process is complete, Inbound delivery and Repair order status in system is still u2018Being Processedu2019.
Following documents status has to be closed and stock in previous periods has to be adjusted using movement type 561 and 562.
This is a very cumbersome procedure and involves lot of process and may lead to errors if any step is not done or is done erroneously effecting stock valuation and financial analysis.
SAP suggest programs which will be subjected to charges.
Is there anyway out to activate batch in another way.
Regards
SAM

Pls do the following steps.
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination u2013 Condition Table (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination u2013 Condition Table (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination u2013 Access Sequence (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination u2013 Access Sequence (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination u2013 Batch Search Procedure Allocation (SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination u2013 Activate Automatic Batch Determination (SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination u2013 Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination u2013 Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination u2013 Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB

Batch Characteristics copying from material HALB to FERT

Dear Experts ,
I have one typical scenario, in whcich we want copy the batch Characteristics semifinsihed product to finished product.
( these Characteristics recorded by quality dept for semifinshed products and updated in batch)
Please let me know the solutions.
Regards
Sandeep

Hi Sandeep,
This can be achieved by Use of Batch Derivation Functionality.
Go to t.code DVSP and activate Batch Derivation.
Now ,First Create Sander Condition by usng T.code DVS1,
Assign Material type (Halb) and assign required characteristic for which you want to transfer Batch value to Fert Code.
Then create recipient condition by T.code DVR1.
Assign material Type Fert to it and Characteristic which you have assign in T.code DVS1.
This will work during Production Order or Process Order release.
And for this you have do Batch Determination for Halb in Order itself
Regards,
Dhaval

Reg batch specific serial number

Dear all,
In a process order where serial number is activated for fert material, we want to have batch specific serial numbers for ex if batch no is 100409a1 and it contains 4 items we need the serial numbers as
100409a101, 100409a102, 100409a103, and 100409a104 how to achieve this.
please advice
Thanks in advance

Hi
Check below link for more detials...
http://www.sap-img.com/materials/inventory-serial-number-management.htm
Regards

Batch Management-Identified Stock

Dear Expert
Process Over View Batch Management: I have given Purchase order for 100 ton Steel Coil for Single Grade NV23S-100L ,Purchase order release with single line item NV23S-100L quantity 100 Ton, once I received the material I am receiving 10 Coils with same grade but each and every coil have 25-30 Specific Attributes, Like Weight , Heat No, Lot No, Coil Width ,AS,AG etc , which I am sharing with my customer in India when I am selling my Steel Coils and made product , which I want to manage in ByDesign System. I want to manage my inventory behalf of my Coil Grade Specification.
in SAP By Design, we have identified stock, I am looking for an option to add 28-30 more fields in Identified Stock Screen , which will reflect into my Inbound Delivery and Goods Receipt and Production, because as per my client requirement I want these more fields on the entry screen ,in this I also want an option of printing so that I can take a preview of it.
I am working to solve this issue with SDK ,We have created one business Object MTC where one complete line item denote with 28-30 fields and the business object instance is Identified Stock ID, I want this Identified Stock Id behave as SAP ByDesign System Identified Stock ID,
we have identified Stock ID in Inbound, Outbound and Production but there we have one pop with 2-3 fields only I tried to Map my Business Object Instance ID which is Identified Stock ID. The Purpose here for this , Barcode will work in ByDesign System Identified Stock and Product ID basis IN-OUT. When I am receiving goods my client want to use Barcode Machine and the same for Outbound Delivery and he want to manage this process through Bar Code because of his Product Grade is same but same each product have different 25-30 specification which can be done through Identified Stock ID.
In ByDesign system we have only Pop Up with 3-4 fields for your reference I am attaching screen shot here as per the Customized solution possible which I am working its not allowing me map my Business Object Instance ID to System Identified Stock ID because of PSM Issue.
Kindly please help me if anyone face this issue earlier, or he have some workaround, Please let me know.
Regards,
Achyut

SAP provided two reports which can update or remove BATCH MANAGEMENT INDICATOR and BATCHES without removing the material stocks and documents. We need to close only open physical inventory documents.
The below reports update, all relevant documents based on batch activation/de-activation:
u2022 RVBCONVMAT2BM - Sets the batch management requirement indicator.
u2022 RVBREVMATBM - Removes the batch management requirement indicator
But,these programns will not be available in standard SAP,they has to procured form SAP.
more info here:
Re: Easy or flexible ways to deactivate the batch management!

Initial stock load of batch managed materials

Hi,
We are using batch management for FERT materials. The class type 022 is being used for creating batch class. The class has been assigned to six characteristics.
We need to load the initial stock of all these FERT items with batches with corresponding classification values within the batch. I know that system creates the batches during initial load. However, it does not provide the classification button. This is the issue only for 561 movement. For all other receipts we get the classification button.
Can anybody help me understand if I am missing any config or I am following wrong process to upload initial stock with batches.
Thank you for all your help you could provide.
-Shekhar

Can you please explain me the process of "load the classification for the batches".
We have materials with class 022. In CL20N it asks for material and class type. Using this we can enter the characterstics values for a material, but not batch.
I can change the batch to enter the characterstics values. Is it supposed to be that way? I mean do I have to load the classification using MSC2N? Or I am missing something?
Thanks,
-Shekhar

Batch Derivation - No sender found during manual derivation & order release

Folks,
I'm trying to simulate the batch derivation functionality but couldn't get it work. I have used both manual and release production order derivation events.
Necessary configuration is setup including batch where used list and related derivation configuration.
I have setup the condition records as follows (it is based on pull derivation; 1 receiver and n sender)
For sender condition, I have condition record based on receiving + sending material combination, in which I defined two sending materials (both HALB) along with the receiving material (FERT). VFDAT (SLED) is my field attribute.
For recipient condition, I have condition record based on material number, which is the same FERT material. VFDAT (SLED) is my field attribute and standard rules have been maintained.
Both HALB materials have batches with VFDAT (SLED) dates.
For manual derivation, I created a batch for the FERT without any VFDAT data in it and I'm trying to run DVMAN transaction for this FERT batch to invoke derivation, but it errors with two messages "No sender found for attribute VFDAT" & "The system did not find any sending batches".
I tried using a production order release as well, but it's the same problem.
Any thoughts as to why it is not working??
Thanks!!

Figured it out. I forgot to assign batches before invoking batch derivation.

Batch Derivation - No sender found during both Manual deriv & Order release

Folks,
I'm trying to simulate the batch derivation functionality but couldn't get it work. I have used both manual and release production order derivation events.
Necessary configuration is setup including batch where used list and related derivation configuration.
I have setup the condition records as follows (it is based on pull derivation; 1 receiver and n sender)
For sender condition, I have condition record based on receiving + sending material combination, in which I defined two sending materials (both HALB) along with the receiving material (FERT). VFDAT (SLED) is my field attribute.
For recipient condition, I have condition record based on material number, which is the same FERT material. VFDAT (SLED) is my field attribute and standard rules have been maintained.
Both HALB materials have batches with VFDAT (SLED) dates.
For manual derivation, I created a batch for the FERT without any VFDAT data in it and I'm trying to run DVMAN transaction for this FERT batch to invoke derivation, but it errors with two messages "No sender found for attribute VFDAT" & "The system did not find any sending batches".
I tried using a production order release as well, but it's the same problem.
Any thoughts as to why it is not working??
Thanks!!

Figured it out. I forgot to assign batches before invoking batch derivation.

Remove stock and revert it to warehouse to activate batch managmt-BestPract

Hello,
My client wants to start using batch management.
To do so Iu2019ve 3 options:
1st u2013 Create a new Plant and replicate on it every material. Transfer the existing stocks to the temporary Plant. Activate Batch Management. Transfer from temporary Plant to the original Plant with the respective batches.
2nd u2013 Create a Sales Order for a temporary Customer with the same internal price and create invoice. Activate Batch Management. Create Purchase Order for a temporary Vendor and make the goods receipt and invoice. Both customer and vendor should balance each other. So does stock accounts.
3rd u2013 Make a goods issue to a specific cost center. Activate Batch Management. Make a goods receipt with movement 501. In this case Iu2019m not shore about the financial implications.
Can anyone help based on the experience for each way should I go???
Thanks,
BMO.

SAP provided two reports which can update or remove BATCH MANAGEMENT INDICATOR and BATCHES without removing the material stocks and documents. We need to close only open physical inventory documents.
The below reports update, all relevant documents based on batch activation/de-activation:
u2022 RVBCONVMAT2BM - Sets the batch management requirement indicator.
u2022 RVBREVMATBM - Removes the batch management requirement indicator
But,these programns will not be available in standard SAP,they has to procured form SAP.
more info here:
Re: Easy or flexible ways to deactivate the batch management!

Automatic batch pick up

Hi gurus,
I have a finished product which is batch activated in REM scenario. No components of it are batch active. While backflushing using MFBF the system is giving the error "please enter a batch". To avoid this i have activated internal number assignment, put the batch search strategy in REM profile etc...
But i dont know why it is still not picking up. Can anyone briefly explain the procedure/settings so that i can correct if i have made any mistake.
To get this requirement done i have made the settngs in inventory mangement as it is REM.
Thanks
giri

Hi,
Batch serach procedure assigned for Rem profile is to determine the Batch for Components not for Finished material.
As i know u have to select the Correct Batch manually at Mfbf Screen.
Pradeep

Sales of same material with and without batch

Hello Experts,
One of my requirement is
To sell single material from same plant
1)with batches and
2)Without batches
Will this be possible in R/3 and how?
Please suggest.
NVS

Hi Nikhil
It Depends on where did you activate the Batch management. If its activated at Plant level, then yes, its possible to maintain the batch for a single material in one plant and no batch in another plant.
But if you activated batch management at material level. then its not possible to have batch assignment in one plant and not in another.
If you have batch activated at material level. what you can do is create a dummy batch in the other plant and the actual batch in the original plant.
Hope this helps..
Thanks
Srini

Batch activation at FERT

Similar Messages

Maybe you are looking for