Batch assignment in Production order

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?
thanks a lot

Hi,
Theres an exit PPCO0007 before saving the Production Order. Perhaps you can do some tweaks there.
Thanks,
Kumar P

Similar Messages

  • 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
    But the function only can assign one material one time.
    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?
    Tks

    Hello~~~Is there any body here?

  • 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

  • Automatic Batch Determination   in Production order

    Dear All,
    We are using automatic batch determination is based on FIFO (first Mfg first out) for components..After releasing the order.
    I have maintained Batch Class in all the materials which are used as a all material special Characteristic LOBM_HSDAT as a one of the class characteristic. as we want batch determination  on GR date for few material and for few material LOBM_VFDAT for self life material and its class.
    Then create Sort Rule CU70 mainatained the same LOBM_HSDAT in it. and one with LOBM_VFDAT.
    Then create Batch serch Strategy (USE T.Code COB1- search strategy CO01the respective sort rule and selection critoria.for All ROH HALB and Finish material.
    In Material Master of all component in MRP 2 view select value 3 (Automatic Batch Determination) for BATCH ENTRY. All ROH HALB and Finish material
    After mainting above all prerequisite I should able to do the Automatic Batch Determination as per my selection Rule.
    But Automatic Batch Determination  in Production order after release is not working.
    Please need your help.
    Regards,
    Manish
    Edited by: manish gurnule on Dec 30, 2008 5:26 AM

    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 management for Production order receipt

    Hello ,
    I have a requirement to setup & activate Batch Management only for Production order Good Receipt . I am looking out for what all configuration / data setup will be required to complete this .
    To start with I have following questions .
    1. Whether such activation is possible only for Production order Good receipt - 101 mov.type
    2. IF yes , is Batch management activation status be at material or plant level .
    3. As I need automatic assignment , should I be selecting Internal batch management .
    4. What should be selected for valuation for Goods movement in Inventory management.
    5. Is it necessary to have batch determination by maintaining Condition tables / Access sequence
    6. What would be standard Class / characteristics to be maintained for automatic determination.
    Also I will have to work with the running system where Material are already active and have stock in system . What precautions will I have take if I have to activate the Batch Management in a running system.
    Appreciate all your expert advise.
    Regards,
    Lawrei

    Thanks Adler for your comments .
    With reference to your point , need further clarifications
    1. If batch management is selected to material , this means that it will be active for all movement types for Inventory and cannot be restricted to 101 mov.type .
    I see that in config node
    +Define Batch Creation for Goods Movements+
        +Using this function, you can define for each movement type whether a new+
        +batch is created for a goods receipt and how it is created.+
    Can I not restrict batch creation only for 101 movement , but again here I don't have options to select only for Good receipt for order - Tran/Ev type - WF .
    & what about below config node
    +Define Batch Creation for Production Order / Process Order+
        +In this step you can make the following settings in batch management for+
        +the existing production control profiles:+
    Is it possible in this node .
    Please advise.
    Regards.
    Lawrei

  • Filter for batch determination of production order

    Filter for batch determination of production order
    Dear guru ,
    We trigger batch determination manually for every production order using CO02.
    How can I understand whose are the production orders arenu2019t taking place batch determination?
    Checking all the production orders is too heavy ?
    Does exist a massive transaction (coois or others)  where I can select the production orders with components not assigned to the batch ?
    Thanks in advance

    Hi
    In COOIS > In the initial screen select  Documented Goods movement  in the list Field along with and other selection criteria and run the Report
    In the list of orders > Expand corresponding order to view Documented goods movements list with the components with and w/o batch numbers
    Regards
    Brahmaji

  • 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 GS

    Hi,
    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.

  • Assignment of production order to network

    Hi,
    How can we assign a production order to the network or vice versa.
    I know the WBS can be assigned to production order through assignment tab in production order.
    Thanks,
    Santhosh

    Thanks for your response
    however while creating the planned order iam encountering the below message
    "Account assignment category N invalid"
    Message no. 61143
    suggest me which planned order profile to be used while creating planned order with transaction MD11
    Please also explain me where to assign the network in production order
    Thanks,
    Santhosh
    Edited by: SANTHOSHCH on Aug 14, 2010 8:56 AM

  • Multiple batches for a production order and mapping with components

    Hello Gurus,
    Our business requires to create multiple batches for one production order + they want to trace which component in the production order has been issued to the main equipment.
    For example, I am creating production order for 'A' equipment for 4 qty. Business wants to create 4 different batches for these equipment
    Lets say now 4 batches are created A001, A002, A003 and A004.
    Now lets assume 2 nos of 'B' component are required for 1no of 'A' component. So the requirement of B component is 8.
    Lets say 8 batches are generated B001, B002 ......B008
    Now lets say batch B001 and B002 are issued for A001 and packed together. How do we map this?
    I understand we can do some enhancement for creating the multiple batches but I still dont know how to map them with each other.
    Please help

    Hi Ethan
    There is a functionality called WIP batches, that allows you keep the batch traceability within an order.
    With WIO batches you can track which batch of component was used to produce each batch of finished product.
    See this link for more details:
    Work-in-Process (WIP) Batch - SAP Library
    BR
    Caetano

  • Query on Batch Determination in Production Order

    Dear Gurus
    I have one query on batch determination in production order against the scenario given below, which need your help .
    We know that it is possible to allocate the same component batch to two concurrent production orders at the same time in SAP.  But as per the business requirement its not possible physically. So business want to update the batch selection logic to exclude the already allocated batch to any open production order.
    In my understanding it cant be done without any enhancement, but require your expert opinion before coming to any conclusion.
    If you have any idea to achieve the solution kindly let me know.
    Thanks

    Dear
    I am not sure whether you can change the Batch SELECTION logic  for concurrent production order .As far as I know batch selection is done on Batch search strategy /sort Rule
    Explore SAP Help : http://help.sap.com/printdocu/corePrint46c/en/data/pdf/LOBM/LOBM.pdf
    Refer this useful thead from expert :Userexit in Batch determination and external number ranges for batches
    Regards
    JH

  • Batch management in production order for WM managed components

    Hi Experts,
    Iam having WM managed components in my production order which are batch managed as well. I have to do batch determination for these WM managed components.
    I would like to know the steps involved in it and the required configuration.
    Can anybody throw some light on this please
    Thanks & Regards
    Enrico

    Enrico,
    For setting up Batch determination in production order please follow
    [Batch determination in production order|http://help.sap.com/saphelp_470/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm]
    http://help.sap.com/saphelp_470/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm
    As far as WM managed components it will still be the same as WM transfer order is created only after goods movement document is posted.
    Hope this helps. Else please come back.
    thanks,
    Ram

  • Issue regarding Batch determination in Production order as per Expiry date.

    Dear all,
                    first of all  happy Navratri.
    I have issue regarding batch determination in production order.
    I have to compare P.O header materialu2019s expiry date and issuing components expiry date at the time of batch determination.
    lets take example,  Material having self life is u201CXu201D years and batch determination against PO is based on FEFO with the help of self life we can determine Expiry date of manufacturing material  suppose it is u201CYu201D  I have to introduce restriction at the time of good issue if expiry date of issuing components u201CZu201D is less than expiry date u201CYu201D.
    Please give your valuable suggestions either standard or through SAP enhancements.
    thanks & Regards
    SIVA

    Dear
    Thanks for your reply, i am layman about batch derivation can u elaborate it.
    Thanks & Regard

  • Batch split in production order confirmation

    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.
    Please suggest any body on this.
    Thanks & Regrds
    Bhakta

    Hi Onat,
    Thanks for ur reply.
    I want to split GR101. actually. i have shown individually to my client means select line item and split one by one. but theey are saying that 200 times to do this is not possible.  please suggest ow resolve this.
    Thanks & Regards
    Bhakta

  • 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
    Thanks in advance
    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.
    Please go through the above carefully and test the cycle and come back if you need any clarification.

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