Batch characteristics make mandatory
Dear All,
I have a characteristic for some material where at the time of GRN system is not asking that characteristic as mandatory.
Eventhough i have marked it as mandatory(country of origin is the characteristic). How to make it possible???
Hi,
Maintain the "Entry Required" indicator against the characteristic in CT04 as shown below:
Check the scenario and revert back.
Regards,
AKPT
Similar Messages
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Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Hello
In MB1B , while Transfer posting material the system is asking the enter valuation Class/Batch. There is option of enter * in this field.
But i want to make the * filed mandatory for all users then how to do this? I have check the parameter ID CHA and it is not worked
Plz guide me how to make * mandatory?
Regards
sapman manHi,
Try doing this for the movement type,
for eg. in movement type 311 you can make the following fields mandatory
UMBAR Valuation Type Trfr Pstg
UMCHA Batch Trfr Pstg
This will give a better control and also not much of a config required.
Regards
Merwyn -
Batch Management appearing mandatory in material master
Dear Friends ,
I am getting batch management tick mandatory while creating material master , In OMS9 for field sel grp optional 01 ,I have made field reference for mm01 as optional, but still its showing batch management mandatory while creating material master
Thanks in advanceHi,
If you have checked Field reference ROH ( as material created with material type ROM & ROH assigned Field reference ROH),the field selection group 75 optional entry.
Then , now check *Field reference for material master in assigned to industry sector( the material created with) in t.code: OMS3 and here also make selection group 75 optional entry for *Field reference for material master in OMS9
Also make selection group 75 optional entry in OMS9 for for Field reference MM01 & 0001
Now try creating material master.
Regards,
Biju K -
Retreive batch characteristics from msc3n
hi i need to retreive batch characteristics from transaction msc3n and write a report program for it.
if anyone done so before please share some info.
regardstry to make use of FM
SD_BATCH_CLASSIFICATION_DATA
regards
Prabhu -
MIGO : Error when copying batch characteristics
Hi,
I've some problem on MIGO Tcode when i want to copy the batch characteristics.
I work with class type 022.
I create a GR from PO. (movement 101). My item line contained sub-items (with BOM). So i would like to copy the batch characteristics in reference of component batch values.
I've implemented the UE "EXIT_SAPMM07M_004".
Case 1 : In this UE, i fill a standard internal table (named VALUES) with the characteristics names and values i want to resume.
and i use the FM 'CLFM_OBJECT_CLASSIFICATION' with the father and the son batch information in UE, i go to MSC3n and all characteristics are copied (even those unwanted). But when i go to MCS2N, i retrieve the expected values.
Case 2 : Only use the internal table, but some characteristics are not maintained.
Case 3 : Only use the FM, but no characteristics are reversed.
Does anyone could help me ?
Thanks in advance
Best regards.Hi,
Table and field used in additional data table should be related to the object than only it will work, for e.g. MCHA and ERDAT will work if you create a characteristcis and assign it to class type Batch (022/023) because MCHA table has Batch no. as primary key,
this implies for using material specific table e.g. MARA , you should use characteristics with class type 001 (Material class) , try using with table MARC also
Cheers
Dheeraj -
Copy of Batch characteristics value from material master to Batch
Hi Gurus,
I have maintained some values in the characteristics under batch classification in material master and want to copy the values in batch characteristics during batch creation at process order release.
Can any one help me to achieve this in standard way?
Thanks
SandipHi,
Try to understand the batch classification functionality...In batch classification characteristic values changes from batch to batch...Values should not be maintained in the material master...it does not have any meaning...in the material master we need to assign only the batch class with class type 023 in classification view ...no need to assign the values there....Batch classification means characteristics values differs from batch to batch...
Thanks
Kumar -
Updated Batch Characteristics on Order Release is not available in MSC3N
Hi All,
I have maintained the Class (023) and characteristics for Finished Material. When I am releasing the production order, I am assigning the values for batch characteristics (Custom defined characteristic) after that, If I go and see the corresponding batch in display mode (MSC3N) the value for the characteristic is not updated (entered value not available its blank).
u2022 Automatic batch creation for the production order during the order releasing is happening exactly as per the configuration but the entered value for the characteristic is not available for the corresponding batch in change as well as display mode (MSC2N/MSC3N)
Please guide to solve out this issue
Thanks in AdvanceHi Sanil,
Thanks for your speedy reply.
For me characteristics and all available as per the expectations but the updated value for the characteristcs on release is not sticking with the batch.
Please guide me to solve out this issue.
Thanks in Advance -
Copying Batch Characteristics Value from Standard SAP Table Field
Dear Experts,
1. While creating a user-defined Batch Characteristics 'CREATED_BY' using ct04, on the Additional Data tab, I filled the following fields as follows: Table Name = MCHA, Field Name =ERNAM.
'CREATED_BY' was then assigned to a batch Class TRIMMED (of class type 022).
TRIMMED was assigned to a batch managed material ADE245DD.
After posting co15 (confirmation of production order) for material ADE245DD, the value in table MCHA & field ERNAM is automatically copied into the Batch Characteristics value field of u2018CREATED_BYu2019 for the generated batch.
2. But I am unable to achieve the same result when I create another Batch Characteristic with similar settings in the Additional Data tab as follows: Table Name = MARC, Field Name = DISPO.
After doing co15, the value stored in table MARC and field DISPO does not get copied into the Batch Characteristics value.
Please what do I need to do in Scenario 2 above to achieve the same result as in Scenario1?
RegardsHi,
Table and field used in additional data table should be related to the object than only it will work, for e.g. MCHA and ERDAT will work if you create a characteristcis and assign it to class type Batch (022/023) because MCHA table has Batch no. as primary key,
this implies for using material specific table e.g. MARA , you should use characteristics with class type 001 (Material class) , try using with table MARC also
Cheers
Dheeraj -
Batch Characteristics value in report
I want to develop a custom report where material master batch characteristics value should be displayed.
The report will display based on Process order No. In Process order AFPO table I am bringing MATNR, CHARG, WERKS information.
Now, the MATNR is maintained with a batch classification of class type 001 (material class) one characteristic "Z_NUMERIC" and value is maintained as "22345".
Now, in custom report I have to bring the 22345 no. In which Table I can get the information for material for 001 class type characteristics value?
Please repond.You can find it in table ausp
Regards,
Dhaval -
Business area and profit centre field to make mandatory in all transactions
Dear Team,
My client wants to make the above mentioned fields mandatory while entering any business transactions. viz. MM,FI / SD transactions. He wants to capture the details Business area wise as well as Profit Centre wise.
Please let me know whether
1. I need to make "Business Area" as well as "Profit Center" field mandatory in "ALL THE FIELD STATUS GROUPS"of particular field status varient. If not which particular field dtatus groups to use. &
2.Whether "Profit Center" or "Cost Center" to make mandatory and to which GL.
Please help.
Waiting for your reply.
Thanks and Regards
SagarHi
A good way to make this Check compulsory in case Document Splitting is active in your system.
Follow the path
IMG>Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting>Define Document Splitting Chracteristics for General Ledger Accounting.
Here you can make splitting active for Both business Area and profit center.
If any where in the posting system does not find either of Business Area or Profit Center, it would give an error
Thanks & regards
Sanil K Bhandari -
SD pricing based on Batch characteristics
Hi,
I have a requirement whereby the pricing in the billing document is dependent on the batches in the delivery document. Eg. For a single material, I may two batches each one having its % of impurities - 2% for the Batch 1, and 5% for Batch 2 in the delivery document. For this reason, Batch 1 should have Price 1 and Batch 2 should have Price 2 in the billing document. How will I configure this? At the time of Sales order, I do not know my exact price(since the batch details are not known), hence, I will be giving just a base price. The actual prices are to be calculated in the billing document based on batch characteristics(in the delivery document).
I would appreciate your inputs.
Regards,
TimHi,
I think you can maintain your condition record in VK11 on the following combinations:
Material /Batch
This access sequence can be created by making your own condition tables in transaction V/03.
While doing billing ,you can carry out new pricing.
Suppose you have a condition type PR00 in sales order and you are also maintaining access sequence for this purpose then this access sequences should be such that when you carry out pricing at billing the same values should not be copy to billing.
Then the system would take the value of second access sequence from VK11.
Your second access sequence will be Material/Batch and the condition in the billing document will be picked based on them.
Regards
Karan -
Getting Batch from Packaging material Number (Batch characteristics)
Hi Gurus,
I've a requirement.
i want to know the batches where the packaging material is used.
Packaging material is one of the batch characteristics, if i assign the same packaging material number in one batch, that should not be assigned to another batch.
I want to know in which batches the same packaging material is assigned.
Please guide me?? which table has the links for batch, packaging material number and main material number???
How can i find this???
Thanks in advance.
Adi.we can use the MMCL transaction/BMBC to see this.
In MMCL we have a FM to get the Data. -
Modifying batch characteristics value
Dear Experts,
We have created batch characteristics named 'POTENCY','LOD','ASSAY'.
Now the value of POTENCY is calculated based on the formula, that is LOD * ASSAY. There are chances that the value is sometimes calculated more than 100%. Now I want to put a restriction that if the value increases more than 100 than the value of POTENCY should be automatically be 100.
What should I do to resolve this issue.
NOTE - POINTS WILL BE REWARDED.......Hello,
You can write a specific FM called by the configurator (procedure which call a user FM). Input are your LOD andd ASSAY, output is POTENCY. Inside you can write your formula.
Parameters are given by std tables.
This is sample :
FUNCTION zsca_calcul.
*" IMPORTING
*" VALUE(GLOBALS) TYPE CUOV_00
*" TABLES
*" MATCH STRUCTURE CUOV_01
*" QUERY STRUCTURE CUOV_01
*" EXCEPTIONS
*" FAIL
*" INTERNAL_ERROR
DATA : w_met_cmin_r LIKE cuov_01-atflv.
CLEAR : w_matnr_paracheve, w_instance .
BREAK-POINT.
lecture des données en entrée dans la table query
LOOP AT query WHERE atcio = 'I'. "input parameter
vérification type num
IF query-atfor NE 'CHAR'.
MESSAGE ID 'ZSCA_CONFIGURATEUR' TYPE 'W' NUMBER '000' RAISING fail
ENDIF.
CASE query-varnam.
WHEN 'MET_NUMART_MLAZ'. ' my single input characteristic
w_matnr_paracheve = query-atwrt.
PERFORM lire_mara. ' process the input parameter
PERFORM lire_carac.
WHEN OTHERS..
MESSAGE ID 'ZSCA_CONFIGURATEUR' TYPE 'W' NUMBER '000' RAISING fail.
ENDCASE.
ENDLOOP.
update of the output characteristic MET_CODEMAT (it is numeric and contains value 9
READ TABLE query WITH KEY varnam = 'MET_CODEMAT'.
match = query.
match-atfor = 'NUM'.
match-atflv = 9.
APPEND match.
ENDFUNCTION.
Regards. -
Change Documents for batch characteristics
Dear Guys,
Badly in need of your help !
In our project, we are required to report changes made on batches characteristics.
My program fetches records from CDPOS table that has change doc. object as 'CLASSIFY'.
The challenge is to find the new and old value. They are not directly stored in VALUE NEW and VALUE OLD. They are simply '1'.
I'm sure that they are stored somewhere in the database because the vlaue before and after change can be seen in the transaction mch3n via menu-> Display Change Documents.
I tried hard finding the table-field but looks like its not straight forward. This is really challenging.
Regards,
AshokGert,
The change done in the project profile will only affect newly created projects.
Have you checked if change documents are created for new projects?
Hope this helps
Rgds
Martina
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