Batch assign on CO11N order confirmation

We user t-code C011N to do order confirmation.
For example:
CO01 create a production order: 1000440. Material: 8006086519
This production order's routing have 3 operation.
0010 0020 0030
When user use C011N to do order confirmation 0010 in 2008/01/01, We will use the enhancement CONFPP05 to create customize batch into table ztppm001.The batch is refer to the first confirmation date.
Like follow: Talbe: ZGPPM001
Production order Material batch
100400 8006086519 20080101
In 2008/01/10, when user use CO11N to do order confirmation 0030.The operation will do the GR for material 8006086519.
We want the GR batch is 20080101.
I cann?t find any enhancement to realize the function.
Could anyone give me some idea?
You can download the question.There are screen description in the document.
[url]Http://www.seejob.net/CO11N Issue.doc
Cheers! Thanks in advance.
Regards,
Eric .
Edited by: eric lee on Jan 9, 2008 7:18 AM
Edited by: eric lee on Jan 9, 2008 7:19 AM

Dear Gyroly, Thank you so much.
You are the nicest personin the world. Ha Ha.
I solve my problem through use BADI workorder_goodsmvt.
How to find the BADI link CO11N GR?
Iside the program SAPLCORU_S , I search for CL_EXITHANDLER=>GET_INSTANCE. But I cann't find any BADI.
Could you tell me the way to find usable BADI.
Otherwise, I can't find exit CCOWB001. Are you sure there is a exit called CC0WB001. I use SMOD to access the exit. But i cann't.

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Is there any function for the Batch assignment of production order

There is one function in the CO02(Production Order) which named "BATCH ASSIGNMENT".
CO02 -> Components -> Batch assignment
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This is very boring.
So we are planning to create a new program for it.
But I can't find any function moudle or BAPI can be used.
Could anybody give me some function moudle or BAPI for it?
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Hello
any body please suggest me how to map collective batch split during production order confirmatio.
i am using t.code CO11n.
in goods movement i am having qty as 2000 kg.
In this 200kg i want split in to 100 batches as 20 kg each. my client wants to put no batches it should automatically divided 2000kg and need to split 100 batches in to each 20 kg. how can i map this. is there any function module in our SAP.
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Hi Onat,
Thanks for ur reply.
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Batch split during production order confirmation

Hi All,
This is the process which is followed at our customer end, they want to split the batches during confirmation,
1.Production order created
2.While going through each operation, some components are failing in the in-process inspection and they need to be quarantained for further process,(it may be rework, scrap, etc)
3.Now the question is we want to create individual batches, say for example out of 100qty which went operation number 10, 50 were found to be o.k. and the remaining 50 are having defects, we want to create two different batches for this scenario at the time of confirmation.
Is there anyway in SAP todo this , like userexit
Has anybody has gone through similar scenario's
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Regards
Venkat.

Dear Vanket,
In the operation you can confirm Yield, Scrap and rework quantity.
In your case in each operation you need to create a batch for each qty what you enter.
As I told you before batch can be created either production order release or during GR.
In each operation you are not going to perform GR, hence batch creation is not possible.
You have 2 options as I see.
1. Create different intermediate materials and have production orders for each operation so that you can do the GR for each production order.
You can have the same batch for each stage material so that issuing material and production materials are different but batch is same.
If there is any defective quantity you need to decide you want to scrap it or you want to go for rework. If you want to go for rework then, using trigger point function you can create a auto rework order for the qty of rework entered during confirmation.
2. Second option is you can create a production order as you are doing now, but you need to create batch manually in MSC1n transaction for rework as well as yield qty.
You can confirm the yield qty and rework qty, but you cannot assign the batch as you are not performing GR. You can enter the batch number in the confirmation text field for information purpose. During the final operation when you do the GR, assign the batch to yield qty and post. About the rework qty you are not going to post qty to store, you need to create rework order and confirm the qty, during GR you can assign the batch and do GR.
If you ask me if you need to strict process to represent your case you need to go for first case.
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Trigger automatic batch determination at process order confirmation

Hello, colleagues.
I have a requirement for batch determination triggered automatically for all components when I backflush them in CORK/COR6N transaction.
Batch determination facility has already been set up both for process order and for IM MvT 261. Everything works perfectly.
There is only one issue: I have to select components and click "Batch determination" button manually for each partial confirmation.
I want batch determination triggered automatically when I save confirmation.
Batch determination at the moment of order release is not an option for the current business enviroment.
I've checked all relevant threads already, but found no solution.
The solution seem to be found in this thread but no details provided:
Automatic batch determination during goods issue
Any help will be highly appreciated.

There is only one issue: I have to select components and click "Batch determination" button manually for each partial confirmation.
I want batch determination triggered automatically when I save confirmation.
Konstantin,
As far as I know this not possible with any standard configuration.
Please wait for other experts comments also.
Br
KK

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I am using a bulk material M1 and packing it into a finished material F1. Both M1 and F1 are batch managed. The BOM of F1 calls for M1. I create a production order for F1 and assign a batch to M1 in the order. On release of order I want F1 to be assigned the same batch # as M1 in the order. Can I do this? Is there a user exit?
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Hi,
Theres an exit PPCO0007 before saving the Production Order. Perhaps you can do some tweaks there.
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QI stock batch assignment in Process order component

I have stock of raw material in MMBE against different batch and stock type. Suppose I have 3 batches - B1, B2, B3 for raw material R1.
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If I am creating a process order for FG with RM R1, then in component overview screen in COR1 / COR2 T-code I am able to add manually batch No. B3 against R1 RM. If I am saving as well the batch No. B3 from QI is also saved along with process order.
However, we have restrcited issue of stock from QI stock. But, is ther any way that during Process order saving system will show error message if any batch is determined manually in component overview from QI stock.
Any exit or, standard Config is there to restrcit it?
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Hi Susanta Roy,
System will pops up the message of material shortage for the batch no. B3 which you have manually selected from QI stock, try this once you maintain the manual entry of batch no. B3 in the cor1 0r cor2, just click on the 'Material Availability check' Tab on the same screen system will pops the message pf material shortage.
Also maintain the tick mark to Check material availability when saving order (network) in OPJK for your plant and order type for the both Availability check.
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Batch no assigning during production order creation

Sir,
We are manitaining the batch management for inut raw materials. During production order creation it is mandatory to assign the batch no for raw materials then only production order releasing is possible.In our case due to batch assignement to production order while order creation,we are facing the lot of problems like batch no not assign for full req qty and also if unavailabilty of stock for particular batch no it will come to COGI.hereby i need experts help for,
1.I want to determine the batch no during confirmation instead of order creation and also allow to release the production order even batch should be in blank.
Kindly help
Regards,
PS

Hi
For Rawmaterials why cant'n you assign Batch nos buring GR of purchase order.
Then you can do automatic batch determination during confirmation of order for mvrmt type ;261...
This is easy to handle.
Please check and come back
Regards,
srihari

Batch Determination in Production Order Component Overview Screen on the basis of FIFO, Thickness, Grade, width etc.

I am facing a difficult scenario. Pl. help me out. In my Business Process I am assigning Batches in Production Order Component Overview Screen. Here I am assigning relevant batches to BOM Components manually, My Management want SAP to suggest batches automatically on FIFO basis, thickness, grade, width & first batches should automatically assign to Production order. Can you pl. tell me how to configure this scenario.
Or can I pull stock overview screen at Production Order Component screen to assign relevant batch to BOM Components
Once batches assigned in Production Order component screen cannot be changed. It can be changes by specific persons only.

Hi,
Automatic Batch Determination for production order components is possible by configuration.
You can also refer below discussions to map your scenario.
Batch determination in production order | SCN
Automatic Batch Determination in Production order
Regards,
Naresh

Batchbatch assignment ( multiple batches ) takes place - at goods receipt ( order confirmation ) assignment ( multiple batches ) takes place - at goods receipt ( order confirmation )

Hi all,
when will the batch assignment ( multiple batches ) takes place - at goods receipt ( order confirmation ) for each process order ?
we will be prompted for the batch assignment ?
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Vinu

Hi,
Yes system will create three process order considering you have maintain maximum lot lize as 1 Lac in Mateial master MRP 1 View.
and these three process order will have different three batches considering you have batch number assignment as the time of release of production order.
this can be multiple batches as well if partial confirmation done and batch number assignment is done on GR.
If you are looking for one batch for three process order you need to go with development.
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Automatic Creation of Batch in Process Order Confirmation

Hi Guru,
What are settings required to set the batch creation automatic during the confirmation of the process order? The header material is semifinished and batch management is ticked in the material master. BOM has been created. In the present scenario, few
Regards,
Raja

Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
Thanks all

Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
While creation / releasing of Production order, you have option to generate batch automatically by following way :
Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
This will generate batch number automatically at the time of creation or release of order.
Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Automatic batch determination 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. The two materials are of two different material types.
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

Dear,
Define the batch determination search strategy for process order in COB1 with sort rule in CU70.
On the initial screen of your application choose Logistics>centrel function>batch management>Batch determination>For process order -->Batch search strategy --> Create.
On the initial screen of your application choose Batch search strategy -->Create.
Choose the strategy type, say choose co02
Choose the key combination-
Enter the required dat-->say plant ,production order type, product,valid from and component for which you want to have this
Choose Selection criteria push button. Choose a sort sequence.
If no values have been entered, enter the selection class and the characteristic values.
Go back to the screen on which you create a batch search strategy.
Choose Sort if required(it should be defined earlier(in CU70- here you are giving the charateristic name on which you want to sort)
For component you need to use MBC1 with search stratgey as ME01 for your plant movement type and material and assign the sort rule and search procedure here.
Check also in COR4, for the combination of plant and order type...you have selected search procedure-CO0001
Batch management> Batch serach procedure allocation and check activation
T.Code to be looked specifically OMCG , CORC
Hope it will help you.
Regards,
Madhu

Automatic batch determination during order confirmation

Dear experts,
We have defined automatic batch determination using stock determination (OPJ2, for plant/order type, operation 3, check column BD).
This works fine, only problem is that now both backflushed and non-backflushed materials get batches assigned, but for the non-backflushed we do not want this.
Does anybody have an idea how to achieve this?
Edited by: ton teuns on Jun 8, 2011 9:01 AM

Dear Ton,
As you have mentioned non-backflushed materials,it means the backflush indicator is not set in the material master or else in
the work center or in the production order.
So assuming the indicator is not how are you able to see these components during the order confirmation?
So first remove the backflush indicator so that it means those components are manually issued and check these threads to
explore more,
Automatic batch determination during goods issue
Regards
Mangalraj.S

Batch Split during GR for Production Order Confirmation

Hi All,
We need to do batch splitting during GR for Production Order Confirmation.We are using CO11N for confirming the Production Order and in the PP settings auto GR is activated once the Confirmation is done.
Currently it is generating only single batch number for the complete quantity, but our requirement is that we need that system should create separate batch for each piece.
For ex.: Production Order is for 100 pce, when we do Production Order confirmation, system is automatically doing the GR by 101 movement type and it is creating one single batch for full 100 pce. But we want the batch number should be generated for 1 pce i.e. we want to split the 100 pce into 100 batches with 1 pce each.
Please let me know what can be done for this requirement.
Regards,
Ankit

Dear,
In OPK0 you need to active the screen Mill: Goods Receipt (8485) for confirmation profile for the single-screen entry.
Best way is use BAdI /SAPMP/SPLIT_CO11N for the Enter Time Ticket for Production Order transaction (CO11N)
you must activate BAdI implementation /SAPMP/SPLIT_POPUP and/or /SAPMP/SPLIT_CO11N for this BAdI
I have use the same BADI it will ask you number of split according to that it will split the GR line item.
Please refer this link,
http://help.sap.com/saphelp_dimp50/helpdata/EN/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
Regards,
R.Brahmankar

Batch assign on CO11N order confirmation

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