Batch Created Trial in Production order

Hi,
The scenario is like this:
Two saleable materials, batch activated. Batch activated at material level. We have done some enhancement to derive the batch number for the materials using alpha- numeric combination.
Now two production orders have been created for these material. The batches for these material in the production order is created using create batch icon available in the goods receipt tab of the production order or even it can be keyed in manually. Co-incidently, the two production orders created have the same batch number.
Now the question is, how do i confirm whether these batches have been created using the create new button or has it been entered manually.
Any pointers to these is highly appreciated.
Regards
Kiki

Hi,
If batch are generally created at the time of production order it can be identified by creation date of production order. The production order which is created first with batch number is system assigned batch number as system will not assign the batch number if it is already created.
You can also check in same way production order change history.
Sanjay

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Batch determination in the production order header

Hi,
I'm trying to determine the batch for the production order header (AFPO-CHARG). I've set up the search strategy, added the procedure to the relevant plant/order type combination in OPL8 and created the batch search strategy to default the batch, however, when I create the order the batch does not default. Am I missing anything obvious?
Thanks in advance!

Hi
Batch Search strtaegy is used to get the batch numbers of the components in the production order or get the batches in the delivery of the sales order.
These batches can be selected based on the selection criteria and the sort rules.
I do not completely understand what you mean by batch at heaser level.
If you mean to say the batch number for the header material then you can not search that batch since it has to be created first.
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Batch Numbering vs. Production Order Creation

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I am in a Pharma environment and have the following question / issue:
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A few givens / assumptions:
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Batch Numbers Skipping in Internal Number range Assignment
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How can we restrict the release of the production order if Batch not assigned in the Header (Goods receipt Tab).
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Hi, thanks a lot
Actually i have already used the user exit for the same but was looking if there could be any standard functionality to restrict release without batch assignment to order.
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Hi,
I have faced similar situation (changing PR quantity in ME52N) during creation of PR from Project Systems. In my opinion the PR which is automatically created in MM from other modules like PS, PP etc is ineditable in MM.
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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
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srihari

Error when creating IMG CO Production Order

Hello experts,
In IMG I am trying to create new order type with Order category 4 (CO Production Order), however when using transaction KOT2_OPA
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Enter values in work area for non-key fields
Message no. SV174
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Can anyone help
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hi,
By using the transaction KOT2_OPA (which is started in the IMG
during the Customizing of the internal orders) internal order types can
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Automatic Batch determination in a production order

Hi everyone:
I need that the system proposes a batch number of the components when the order is release. I already configure the batch determination, and when I go to the components of the order, and select the line of the components and the bottom of batch determination, it works... but what I need is to make that procedure in a automatic way, when the orden is realease.
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Thanks a lot.

Hello Maria
The setting from transaction OPKP is not relevant for this issue.
This setting is only relevant to the creation of batches for the finished product, not for the components.
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Internal Batch Number for specific Production Order Type

HI PP Guru
We need to activate Internal Batch Numbers to a specific Production Order type.
We need this at order confirmation level. i.e. (CO11/CO12)
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If this is not possible then, Batch number should be internally assgisned at Order release stage. Please let me know customizaing steps for this even.
Thks.

hi Siva
Thk for suggestion
However, if we do not wish to activate Internal Batch Assigment and want to remain on manual BUT still we want system should not allow duplicate BATCH NUMBER, then, is there any way to achive this.
This is because, once we manually enter batch in confirmation (CO11), we further break the material in to several part and we need to understand original batch number. For this we just take the original batch number and add further serial number like below
Orinigal Confirmation Batch Number - 100001
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thk in adv.
SK

How create a new production order by C++ code?

Hi everybady
I'm trying to create new production orders using a VC++ 6.0,
but as i can't put a new DocumentNumber "It's Read only",
i can't add a new orders. show me sample code plz....
help me....
Thanks

Hello
Docnum will be avaiable when you issed the Production order.
The method on each langugage is the same so hereby i am posting a VB.NET Code,and you can convert it.
The mandartory fields:
ItemCode - you would like to produce
Qty - how many you would like to producce
After you issued the Production order, you must change the Status from planned to Released
of course, you can add more properties.....
Dim oPO As SAPbobsCOM.ProductionOrders = oCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
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Regards
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Costing errors at the time of creating and confirming production order

Hi friends,
I'm in the process of setting up a controlling activity called assembly of a product (this assembly is final assembly or would result in the finished product, JOTRUCK).
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i.e., it is allowing the creation and confirmation of production orders, however with a warning message which says costing errors.
Steps that I've completed (from controlling end):
1. defined primary cost elements
2. defined secondary cost elements with category 43.
3. defined a cost center.
4. In OKB9 I've assigned a couple of cost elements.
Please notify if there are any more steps that I need to configure for getting the right results.
If you have any material possibly with screen shots, pls do forward the same to: [email protected]
Regards
Kim

Hi,
I hope you have carried out the following activities:
1. Carry out standard cost estimate for the materials involved.
2. Check KKPAN to see the cost details of the product.
Need more details on the steps that you have carried out so far.
Regards,
SGP.
P.S - assign points incase the info was useful.

Batch determination in a production order

Hi everyone:
Any body knows if is possible that the system determine a batch when the stock is at the subcontrator stage?
Thanks a lot.

Hi Maria,
If you want that the batch determination consider the subcontracting stock, first, the special stock indicator must be assigned in the materiai. Then, you must check if the batch is classified, I mean, in MSC2n transaction the tab Classification must be correctly fulfilled.
Of course, there are those settings related to search strategy and selection criteria that should be taken into consideration. However, if your system already finds batches that are not from a subcontractor, the special stock flag should be enough.
Just and additional information, the batch determination happens in Functon Module VB_BATCH_DETERMINARION. If you are familiar with DEBUG, you can easily find important logic and information inside of this function.
Best Regards,
Ricardo Dias

Show batch clasification char val of the production order material in COOIS

I want to display a characteristic value entered in the material batch classification of the production order material in COOIS report.
Ex: I maintain material stock code in material batch classification. Within the same material there can be multiple stock codes which is similar to dye lot number. I created production order for that material. I want to display that batch classification characteristic of the material in a separate column when display production orders of that martial in COOIS.

Dear,
Have you use the process batch? The classification characteristics of each process batch created for a production order are compared with the actual configuration characteristics.
If different characteristics are used for the classification, that is, if characteristics do not exist in the configuration, these characteristics are flagged as green by default in the detailed display.
Call interface:
An interface (parameter of the function module) can be used to call function module MILL_PC1_COMP_LIST outside C003, C011N from COOIS.
Or Call Transaction SE38 report PPIOA000 execute it.
You can refer the OSS note 519649 for it.
Regards,
R.Brahmankar

How to create the Batch Automatically during creation of Production order

Hi All,
I wanted to create the Batch Automatically for the Specific order type during creation.
Not for all order type so OPKP transction will not work for me.
Please suggest any way or user exit any production order.
Thanks,
Amit Shah

Hi All,
Thanks for your inputs.
1. Why we want create the Batch Auto -
      For Std Production Order type we want to generate Batch Automatically.
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      If you have better solution please let me know.
2. Scheduling profile.
      I think I misunderstood your solution.
      You want to say that mainatin the Schd profile in the SPRO with repect to Sub Schdler.
      Already client is maintaining the Schd Profile in the Material Master.
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Thanks,
Amit Shah

How to update/open Classification view of Batch in production Order

Hi All,
I have maintained the Class (023) and characterstics for Finished Material. When I am creating the production order, I am assigning new batch number in Production Order Header (Goods Receipt Tab).
In the background system is creating the Batch but not updating/opening the Classification view.
Every time I required to go T code MSC2N and required to open the classification view manually.
How to open the classification view during production order creation?
Thanks,
Shailendra

Hi,
You can only assign the Batch number in the production order, that meanas the said batch will get blocked and will not get saved in the Data base. You can enter the Batch number in the Production order and a while doing the GR you can make the system prompt the Classification view in the for ground so that you can enter the Characteristic values..
For the above to pop-up you need to enter the Value "3" in the Batch Classification field of the Production Scheduling profile created for the Plant in the Tcode : OPKP.
Please read the below information for additional inputs :
Option to classify batches
Specifies that the system branches to batch classification upon a goods movement or when you create or change a batch (not in the material master).
Use
If a batch is classified during a certain transaction or event, you can then use the batch determination facility to search for batches by class characteristics at the time of goods issue.
Procedure
If you work with batch classification, set this indicator for all receipt-specific movement types so that all existing batches are classified.
Hope this will help you.
regards
radhak mk

Batch Created Trial in Production order

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