Batch classification flow to SD delivery

dear experts
we have FERT materials, which are having the batch specific conversion fatcor for tablets/container. Base UOM for these type of materials is 'Tablet' and sales order is also booked in base UOM only.
Tablets are packed in container and the no of tablets per container varies batch to batch.
Now i want to know by any means can we bring the batch classification values into delivery.
I want to use these values for further calculations for packing.
please help
regards
kailash

Entered Batch number as a charcteristic for sort criteria

Similar Messages

Want to find out how a batch classification is used

Hello
I have previously sent out a message and the idea given was not very helpful.
Anyway, this is my question:
I have found a class and its characteristic which was setup in the system and I would like to know how this classification` is being use in the system.
For example, I would like to know which process (i.e. during goods receipt, during sales order creation, during production, during warehouse) is using this classification to perform their transaction.
Do you know how to find out this kind of information in the SAP system?
Thanks
Tuff

Do you want to know how the batch classification is used in general in SAP or how it is used in the system where you found it?
In the latter case make an interview with the users, any process that has to do with stock can make use of the batch classification
In general is classification exact what the word "classification" means. You describe something in more detail in an organized way. Classification is a modification free way to add own "fields" to standard objects, the user can immediately search in classification without an extra effort to develop a search help.
The batch classification can be used in a batch determination to to enable SAP to automatically search for batches with certain characteristics.and assign them to documents like sales order, delivery, goods movements, transfer orders, and production/process orders.

Batch classification in foreground

Hi friends,
I would like to do batch classification in the foreground at the time of goods receipt in CO11N.
I have done the below mentioned settings in configuration but still the pop is not coming to enter the class characteristics.
1. Batch classification always in foreground in the movement type settings for 101
2. batch classification always in foreground for production order.
3. batch classification always in foreground in production scheduling profile.
Please assist me..
Regards,
Yogesh.

Hello yogesh,
Normaly we use batch determination at delivery level, because at the time of order material may or may not be created.for this material should be configured with batch and batch determination should be checked in sales views of material.
Batch Determination during order Creation.
For this you need to maintain a Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
The link is self explanatory.
[Batch Determination|http://help.sap.com/saphelp_46c/helpdata/en/25/283aac4f7811d18a150000e816ae6e/frameset.htm]
Regards,
R.Brahmankar

Batch Classification error - re Customer name change

Dear all,
We have a problem with Batch classification for one customer who has had a name change.
Name of customer changed and search term changed in customer master.
The NEW search term then added as a 'customer suitability Value' into the Batch classification for material, plant and batches.
However when entering these batches onto the delivery note, SAP comes up with BATCH CLASSIFICATION ERROR.
IN order to resolve this, we have had to add the OLD customer suitability/Search term value into the Batch classification
This does not seem to be correct, is there some other change that we need to do ???
Please advise
Thanks
Tony

Hi
We put this to SAP via Service marketplace
and they kindly told us where our error was
We needed to update the new searchterm in transaction VCH3 - Batch search strategy
this involves SHip to, materials
when you hi-lite the grade and click on the selection criteria
The customer suitability in here , which is the search term in customer masterdata, had never ever been updated
problem resolved now
Tony

Batch classification details -mass check -reg

Hi ,
Requirement is as of now batch classification details of a material are checked through MSC3N , where material , plant etc.. are entered and executed .
here we can see for the list of materials one by one only .
is there any t code through which the details can be checked entering materials in multiple / entering material type
if not available in standard SAP , if an ABAP report to be made , please suggest the flow with tables and fields
inputs
material type
material
plant
batch
storage location
out put should be teh batch classification details
Is there any Tcode similar to MSC3N where multiple inputs can be given / details can be taken in mass not entering one by one
pl

Dear,
Please check to table MCH1, AUSP, KSSK, KSML, KLAH
Use these FM.
CLAF_CLASSIFICATION_OF_OBJECTS
[Thread|Re: Get batch characteristic value]
Regards,
R.Brahmankar

Copy of Material Master charac. values to the batch classif. in GR for PO

Dear gurus,
Could you please help me with the following issue. I have a material managed in batches, and it has a classification type 023 in material master. I fill one chaacteristic of this classification with some value. Now I want this value to be copied to the batch classification during the creation of new batch while making GR to production order.
Is it possible?

Hi Nikolaj,
What I am understand your requirement is like,
You want to fetch the value of Characteristic maintain in Batch class in Material master to the Batches, correct?
But my Friend if you maintain value of characteristic in Batch Class in material master then it will works as a validation.
For Example,
Suppose your Characteristic is Colour and in Material Master Batch classification view you have maintain value as Red.Then system will not allow you any other colour in Batches.You will find that value in Drop Down list.
Regards,
Dhaval

Automatic batch classification with procedure on goods receipt does not wor

Hi,
I have a material with batch classification.
The material has two characteristics.
One is a number called VALUE.
The other is also a number (called CONVERSION) and shall be deived from the first.
A procedure is created and assigned to the second characteristic.
$SET_DEFAULT ($SELF, CONVERSION , $SELF.VALUE / 6000)
When I post a goods receive (movement Type 501) the characteristics can be filled . The field VALUE is set with 12000.
I was expecting the characteristic CONVERSION to be calculated as '2' and filled by the procedure.
This is not the case.
If however, I try to fill it manually, the system accepts only the calculated value '2'. Otherwise an error is shown.
How can I force the system to calculate and fill the second characteristic when insserting a value in the first ?
Thanks for any help.

Hi Marcus,
i have the same problem with movement type 101.
How did you solve this issue?
Can you help me.
Thank you.
CM

Different Batch Classification at storage location level

Dear guru ,
I have tested that i can insert different values of batch classification for the same material and the
same batch number but in different plants.
In MSC1N/MSC2N transaction the system allow a insertion at storage location level.
Itu2019s possible to insert different values of batch classification for the same material , same batch number and the same plant but in different storage locations ?
Thanks.

hi,
check in OMCT under which batch level the current system is, if the level is set to be material level or client level, if you make a change to the batch classificaiton, it will reflect in all the plants across the clients.
Batch classification is not maintained at the storage location level.

Vendor batch and batch field on the inbound delivery

hi GUrus,
i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the on the batch number provided by the vendor on the IDOC to batch field on the inbound delivery. The reason for this is , i can look at the batch field in the confirmations tab of the PO, in the purchase order histroy tab of the PO, and also MMBE tcode. the material is also batch managed turned on in hte material master. But the issue is that even though i put the batch provided by vendor in the CHARG field on the ASN IDOC, it is still getting populated in the vendor batch field in the inbound delivery.
any ideas?
Thanks
Ravi

Hi,
Refer the note: 833668 - Creating batches in the inbound delivery using IDOC which explains the system design.
Regards,
AKPT

Batch Classification Values not getting changed

Hi Gurus,
I am using the following bapi ( BAPI_OBJCL_CHANGE ) to change Batch classification values Eg: Cut clarity etc.
when i pass these values thru the function module in the program it is not getting changed while when i change it through msc2n it gets changed successfully...
I have passed the following values in the parameters of the bapi :
OBJECTKEY            = v_objectkey
OBJECTTABLE        = 'MCH1'
CLASSNUM             = V_CLASSNUM
CLASSTYPE           = '023'
KEYDATE                = 30.04.2010
ALLOCVALUESCHARNEW
CHARACT = CLARITY
VALUE_CHAR = P040
VALUE_NEW   = P040.
Can some one help me solve this....
Needed urgently..
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:31 PM
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:32 PM

Hi Jacky,
I am posting the code here.. Do let me know if u have ne queries:
REPORT ZNAVBATCH.
SELECTION-SCREEN BEGIN OF BLOCK B1.
PARAMETERS: P_MATNR TYPE MATNR,
            P_CHARG TYPE CHARG_D,
            P_WERKS TYPE WERKS_D,
            P_LGORT TYPE LGORT_D.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
DATA: WA_BATCH TYPE BAPI1003_OBJECT_KEYS,
        WA_ALLOCCHAR TYPE BAPI1003_ALLOC_VALUES_CHAR,
        WA_ALLOCVAL TYPE BAPI1003_ALLOC_VALUES_NUM,
        INT_BATCH TYPE STANDARD TABLE OF BAPI1003_OBJECT_KEYS,
        INT_RET1 TYPE STANDARD TABLE OF BAPIRET2,
        INT_RET2 TYPE STANDARD TABLE OF BAPIRET2,
        INT_RET3 TYPE STANDARD TABLE OF BAPIRET2,
        LV_KEY TYPE BAPI1003_KEY-OBJECT,
        INT_ALLOCVAL TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_NUM,
        INT_ALLOCCHAR TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_CHAR,
        INT_ALLOCCURR TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_CURR.
WA_BATCH-KEY_FIELD = 'MATNR'.
WA_BATCH-VALUE_INT = P_MATNR.
APPEND WA_BATCH TO INT_BATCH.
WA_BATCH-KEY_FIELD = 'CHARG'.
WA_BATCH-VALUE_INT = P_CHARG.
APPEND WA_BATCH TO INT_BATCH.
CALL FUNCTION 'BAPI_OBJCL_CONCATENATEKEY'
    EXPORTING
      OBJECTTABLE    = 'MCH1'
    IMPORTING
      OBJECTKEY_CONC = LV_KEY
    TABLES
      OBJECTKEYTABLE = INT_BATCH
      RETURN         = INT_RET1.
IF SY-SUBRC = 0.
   WRITE: 'SUCCESSFUL'.
    CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
      EXPORTING
        OBJECTKEY              = LV_KEY
        OBJECTTABLE            = 'MCH1'
        CLASSNUM               = 'ZTBATCHCHR'
        CLASSTYPE              = '023'
        KEYDATE                = SY-DATUM
      UNVALUATED_CHARS       = ' '
      LANGUAGE               = SY-LANGU
    IMPORTING
      STATUS                 =
      STANDARDCLASS          =
      TABLES
        ALLOCVALUESNUM         = INT_ALLOCVAL
        ALLOCVALUESCHAR        = INT_ALLOCCHAR
        ALLOCVALUESCURR        = INT_ALLOCCURR
        RETURN                 = INT_RET2
    IF SY-SUBRC = 0.
      WRITE : 'SUCCESSFUL'.
      READ TABLE INT_ALLOCCHAR INTO WA_ALLOCCHAR WITH KEY CHARACT = 'CLARITY'.
      IF SY-SUBRC = 0.
        WA_ALLOCCHAR-VALUE_CHAR = 'C02'.
        WA_ALLOCCHAR-VALUE_NEUTRAL = 'C02'.
        MODIFY INT_ALLOCCHAR FROM WA_ALLOCCHAR INDEX SY-TABIX TRANSPORTING VALUE_CHAR VALUE_NEUTRAL.
      ENDIF.
      CALL FUNCTION 'BAPI_OBJCL_CHANGE'
        EXPORTING
          OBJECTKEY                = LV_KEY
          OBJECTTABLE              = 'MCH1'
          CLASSNUM                 = 'ZTBATCHCHR'
          CLASSTYPE                = '023'
         STATUS                   = '1'
         STANDARDCLASS            =
         CHANGENUMBER             =
         KEYDATE                  = SY-DATUM
         NO_DEFAULT_VALUES        = ' '
       IMPORTING
         CLASSIF_STATUS           =
        TABLES
          ALLOCVALUESNUMNEW        = INT_ALLOCVAL
          ALLOCVALUESCHARNEW       = INT_ALLOCCHAR
          ALLOCVALUESCURRNEW       = INT_ALLOCCURR
          RETURN                   = INT_RET3
      IF SY-SUBRC = 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          = 'X'
        IMPORTING
          RETURN        =
        IF SY-SUBRC = 0.
          WRITE: 'SUCCESSFUL'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.

Need a bapi r fn module to update the batch classification in the bom

hi,
iam working a exit : exit_saplcoml_001.This exit is for material quantity calculation.the materials are currently classified in the material master under the classification tab.Ans due to this the classification becomes cross plant.
To make the material classification plant specific i have decided to maintain the classification in the batch classification of bom.i am finding for a function module r a bapi to update the calculated values in to the batch classification characteristics.please help mi with this.
thanks.

Hi
U can try to use BAPI_MATERIAL_SAVEREPLICA
Max

How to Change Batch Classification of material master

Hi,
How to Change Batch Classification of material master in a production system,Pl note that there is no stock and no open qty still system is not allowing me to delete the old Classification and add my new classification.
Guys any solution for this.
Thanks in advance
rgds
bijaya pradhan

I believe there is a FM VB_CHANGE_BATCH for this, any body tried this FM?

Copy batch classification in GR (101)

Dear gurus,
Could you please help me with the following issue.
I have a material managed in batches, and it has a classification type 023 in material master.
Now I want the class (with all characteristics) to be copied to the batch classification during the good reciept (MIGO / 101).
How it's possible?
When i go to the batch generated in migo (101) using T-code MSC2N, there is one icone in Classification-tab "Create classification". and i can do it manually. how can we do this automatically in GR (101).
Thanks in advance.

Hi,
Check for that movement type in OMJJ in Entry control tab where there is field called classification batch, check what is defined for that movement type.
Regards
Ravi Shankar.

Automatic Batch determination while creating outbound delivery

Hi,
I have already performed following steps, but still i am facing problem for Automatic Batch determination while creating outbound delivery :
1.CT01- Creation of Characteristics. ( Define Selection Class )
2.CL01- change. ( Define Selection Class )
Add Characteristics in u2018CHARu2019 tab And save .
3.CU70 u2013 create u2018Sorting Sequenceu2019 and assign characteristics
4.Batch Search Procedure & Strategy type
V/C3 u2013 Batch Search Procedure and assign the strategy types
a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
5.V/C5 - Allocate SD Search Procedure/Activate Check u2013 assign sales organization , order type into Batch search procedure.
6.V/CL - Activate Automatic Batch Determination in SD - Activate automatic batch det. for delivery item categories u2013 select item category and activate auto batch determination
7. VCH1 u2013 Create batch search strategy against strategy type as per the access sequence needed.
Please let me know is there any other step, apart from it.
Tx
Uts

Dear saravanan,
Re :Check from ur material master view ' Sales: General/Plant Data' that availability check should be 02 and batch management should get activated .
Done!
Re: check CT01 - addnl data table name and field name maintained ( which field to be taken for batch determination )
Done!
Re:check CL01 - char - is maintained with CT01 char
Done!
Re: check from v/c1 'Sort sequence' and Qty proposal 1 are maintained correctly.
Done!
Still i am not able to get batch automatically...
Is there any LIFO or FIFO settings i have to maintain in Material master.
Pl guide.
Tx
Uts

Batch classification "Date of last goods receipt" is "00.00.0000"

Dear all,
I have configured all steps for batch determination for FIFO.
It worked fine for IM (stock transfer - mov.type 301) on last friday, however, get the issue today:
- After I do GR (mov.type 101), the batch is auto created, batch classification is created,
I use MSC2N to view batch classification:
the value of "Date of last goods receipt" is "00.00.0000"
What is wrong with my configuration?
Could you pls help me to fix this?
Thanl you very much for you help!
Edited by: Ngo Quoc Hung on Dec 13, 2010 10:59 AM

System Updates Batch Data in the Batch Master Record in the Following ways :
1) If the batch does not yet exist for the plant, it is automatically created.
2) If the batch already exists for the plant, the new quantity is simply posted as a receipt in the specified storage location.
When posting a goods receipt with reference to Purchase order, the system updates Posting date as the goods receipt date in general data of the batch.

Batch classification flow to SD delivery

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