Batch details required in FIFO Document Extract MRF1

Hello,
The requirement of my client is to get the batch number used in the material document in the FIFO document extract.
When I analysed the table MYMP and MYMP1 and the transactions MRF1 and MRF3, I see that the batch details cannot be displayed.
i have suggested the user to develop a custom report for the same.
However I need to know if it is possible to add batch in the FIFO extract using standard SAP.
Thanks!
PM

Hi,
Take 4 separate fields to store the new fields .then ,
FIELD1 = AGING_DETAILS+0(30).
FIELD2 = AGING_DETAILS+31(30).
FIELD3 = AGING_DETAILS+61(30).
FIELD4 = AGING_DETAILS+90(30).
Regards
Sudheer

Similar Messages

FIFO Valuation - Is Batch Managed Required?

Hi ,
I need help to confirm to me if we are planning to use FIFO valuation, must the material be batch managed if needs to use this functionality? Appreciate clarification from the experienced Gurus in FIFO valuation. Thanks!
Regards,
Michelle Low

Hello
I have gone thru couple documents and SAP help, there is no requirement of Batch management for FIFO.
System will carry out FIFO valuation based on goods receipts,material document internally. I have tested some steps in FIFO scenario as explained in SAP Help and no meesages on Batch requiremnt requirement.
Lets wait for some moe time for FIFO valuation expert posts.
warm regards
Ramakrishna

Note 533276 - Setting the batch management requirement indicator

Hi;
we have found an oss note for setting the batch management requirement
indicator.. but the program mentioned in oss note does't exist in the
attachement part.. we urgently need your help..
how can we find program RVBCONVMAT2BM?
Note 533276 - Setting the batch management requirement indicator
Solution
Here, the standard procedure is to clear stocks of the current and the previous period as well as to complete the open documents. Note 30656 provides further information about this.
Alternatively, in the case of a large data or document volume, you can use a conversion report from the batch development that sets the batch management requirement indicator without the necessity of manual preliminary works such as the posting of the stocks or the completion of open documents.
We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.
If you require further information about functions of this tool or about running such a customer project, you can send an e-mail to the consulting department ([email protected]).

Hi,
You also need to check for open sales order, open production orders, open WM transfer orders and open deliveries. These documents needs to be closed/completed.
Check OSS notes 533276 - Setting the batch management requirement indicator.
Following is the details of this notes;
Summary
Symptom
The attempt to set the batch management requirement indicator for a
material in the material master record maintenance fails because there are
stocks or documents that are not completed such as production orders, sales
orders, deliveries or WM transfer orders.
More Terms
MARA-XCHPF, MARC-XCHPF, RVBCONVMAT2BM
Cause and Prerequisites
Solution
Here, the standard procedure is to clear stocks of the current and the
previous period as well as to complete the open documents. Note 30656
provides further information about this.
Alternatively, in the case of a large data or document volume, you can use
a conversion report from the batch development that sets the batch
management requirement indicator without the necessity of manual
preliminary works such as the posting of the stocks or the completion of
open documents.
We have developed the main features of this report, but it must be adjusted
to individual business processes in a customer project that is subject to
charges.
If you require further information about functions of this tool or about
running such a customer project, you can send an e-mail to the consulting
department (BMToolsatsap.com).
Regards,

Batch management requirement indicator

Dear experts,
Due to an error during test-conversion, I have a number of materials that should have gotten the Batch management requirement indicator. At this moment the system does not allow me to change this indicator, because it detects stockpostings.
Since it is an inactive client I have the possibility to change whatever is needed, so I removed the stock. But apparantly this is not enough.
Does anyone know a way to enforce the Batch management requirement indicator?
Thanks for your help!
Best regards, AJ

Hi,
You also need to check for open sales order, open production orders, open WM transfer orders and open deliveries. These documents needs to be closed/completed.
Check OSS notes 533276 - Setting the batch management requirement indicator.
Following is the details of this notes;
Summary
Symptom
The attempt to set the batch management requirement indicator for a
material in the material master record maintenance fails because there are
stocks or documents that are not completed such as production orders, sales
orders, deliveries or WM transfer orders.
More Terms
MARA-XCHPF, MARC-XCHPF, RVBCONVMAT2BM
Cause and Prerequisites
Solution
Here, the standard procedure is to clear stocks of the current and the
previous period as well as to complete the open documents. Note 30656
provides further information about this.
Alternatively, in the case of a large data or document volume, you can use
a conversion report from the batch development that sets the batch
management requirement indicator without the necessity of manual
preliminary works such as the posting of the stocks or the completion of
open documents.
We have developed the main features of this report, but it must be adjusted
to individual business processes in a customer project that is subject to
charges.
If you require further information about functions of this tool or about
running such a customer project, you can send an e-mail to the consulting
department (BMToolsatsap.com).
Regards,

Batch Details window should show warehouse name

The window shows warehouse connected fields e.g. location, but we could not make visible the warehouse.
We can use for example the field Location to store information about the location of the batch in the warehouse, but to make visible which warehouse it refers, we should show the warehouse in an other field!
The problem may arise from the redundancy of the OIBT table. It stores information about the batches by warehouse, and the system synchronizes the common information in it. The batch details window is based on one entry from the OIBT table, shows different information for a batch on more then one window (if the batch exist in more then one warehouse), but does not show which warehouse it refers.

Hi Michiko,
First of all, did you also extract the HRP1002 table? HRT1002 has the key field ADATANR but this won't link to an orgunit ID without data from HRP1002. You need your new data to be linkable to an orgunit so it can be added to an orgunit data table or its own data table can be linked to an orgunit data table within the application.
In AppResources.xml you need to add a data element or change a data element, depending on how your new fields are added to the database (new table = new data element / existing table = update existing data element). I woudl suggest adding the data to an existing data element otherwise additional configuration is required. You can probably add the new data to the database table that contains the orgunit data. This would then mean they would be available in your details designer in the Edit fields list.
I hope that helps!
Luke

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY                                *
report zdelivery message-id z9bhu          .
types: begin of t_likp,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
       end of t_likp.
types: begin of t_lips,
           vbeln type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
        end of t_lips.
types: begin of t_vbpa,
           vbeln type vbpa-vbeln,      "SD DocumenT Number
           posnr type vbpa-posnr,      "Item number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_vbpa.
types: begin of t_kna1,
           kunnr type kna1-kunnr,      "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr type kna1-adrnr,      "Address
       end of t_kna1.
types: begin of t_li_vbpa,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_li_vbpa.
types: begin of t_final,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,     "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr1 type kna1-adrnr,     "Address
           name2 type kna1-name1,      "Name 1
           ort02 type kna1-ort01,      "City
           adrnr2 type kna1-adrnr,     "Address
           name3 type kna1-name1,      "Name 1
           ort03 type kna1-ort01,      "City
           adrnr3 type kna1-adrnr,     "Address
       end of t_final.
*            D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
*           S E L E C T I O N S C R E E N   D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
selection-screen end of block block2.
*            A T S E L E C T I O N - S C R E E N   E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
*            S T A R T   O F S E L E C T I O N     E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
    device                            = 'PRINTER'
*   DIALOG                            = 'X'
*   FORM                              = ' '
   language                          = sy-langu
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
*   SPONUMIV                          =
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
exceptions
   canceled                          = 1
   device                            = 2
   form                              = 3
   options                           = 4
   unclosed                          = 5
   mail_options                      = 6
   archive_error                     = 7
   invalid_fax_number                = 8
   more_params_needed_in_batch       = 9
   spool_error                       = 10
   codepage                          = 11
   others                            = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
*   ARCHIVE_INDEX          =
   form                   = 'Z9BT_DELIVERY'
   language               = sy-langu
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
* IMPORTING
*   LANGUAGE               =
exceptions
   form                   = 1
   format                 = 2
   unended                = 3
   unopened               = 4
   unused                 = 5
   spool_error            = 6
   codepage               = 7
   others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
   element                        = 'ITEM_LIST'
   function                       = 'SET'
   type                           = 'BODY'
   window                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
* EXCEPTIONS
*   ELEMENT                        = 1
*   FUNCTION                       = 2
*   TYPE                           = 3
*   UNOPENED                       = 4
*   UNSTARTED                      = 5
*   WINDOW                         = 6
*   BAD_PAGEFORMAT_FOR_PRINT       = 7
*   SPOOL_ERROR                    = 8
*   CODEPAGE                       = 9
*   OTHERS                         = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
*   RESULT                         =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   spool_error                    = 3
   codepage                       = 4
   others                         = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   send_error                     = 3
   spool_error                    = 4
   codepage                       = 5
   others                         = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*&      Form VALIDATE_DATA
*       text
* --> p1        text
* <-- p2        text
form validate_data .
select single vbeln into wa_likp-vbeln
                    from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform.                    " VALIDATE_DATA
*&      Form FETCH_DATA
*       text
* --> p1        text
* <-- p2        text
form fetch_data .
select a~vbeln
       a~erdat
       a~kunnr
       a~kunag
       a~traty
       b~vbeln
       b~posnr
       b~matnr
       b~arktx
       b~lfimg
       b~netpr
       b~vgbel
       c~vbeln
       c~parvw
       c~kunnr
         into table it_li_vbpa
                from likp as a
                left outer join lips as b on a~vbeln = b~vbeln
                inner join vbpa as c on b~vgbel = c~vbeln
                where a~vbeln in s_vbeln and
                c~parvw = 'RE'.
endform.                    " FETCH_DATA
*&      Form MERGE_DATA_KNA1
*       text
* --> p1        text
* <-- p2        text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
        name1
        ort01
        adrnr into table it_kna1 from kna1
                    for all entries in it_li_vbpa_temp
                    where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

Stock details of a material with batch details

Hi.
I am developing a PP report for which i require the available material (un restricted stock) details and their batch details which are being displayed in MMBE (tcode). Is there any function module or BAPI or else what is the table name for finding this. Please help me for this for which i ll be very gr8 ful.
Thanks.
Ashok

Hi Ashok,
Check these tables MARDMSEGMKPF.
Try this FM's also,
MB_READ_MATERIAL_STOCKS
MD_STOCK_REQUIREMENTS_LIST_API
Check this link.
https://forums.sdn.sap.com/click.jspa?searchID=3418879&messageID=291518
Thanks,
reward If Helpful.

MM table for document extraction

Hi All,
I need to extract SE16 contracts and purchase orders data from ECC 6.0 with the following details:
Contract/order number, document date, delivery date, Supplier Code, material code, quantity, prices.
Can anyone help me in find out from which table I need to extract it?
Many thanks and regards,
AL

Hi :
You can use ekpo and ekko to extract the data you mentioned,and you aslo can use transaction sqvi to combine these two tables,let me know if you have further question.

Inventory report with Batch details

Hi,
Is there a report that has inventory on hand with batch detail in B1 2007?
Thanks,
Olga

Dear Rahul,
I have generated a batchwise stock summary report as on any date on SAP B1 8.82.
If required the transaction details can also be generated from this.
Please mail me @ [email protected] if you need this report.
Thanks,
Nabyendu

Fetch Details of Transport Management Documents with Document IDs.

Hi,
I have a requirement in which I have to fetch details like Partner IDs, Transportation mode etc. for various TM documents like Freight Order, Forwarding Agreement etc on the basis of their Document IDs.
I could find that Documents are stored as Business Objects in SAP TM system which we can explore with transaction /BOBF/CONF_UI.
Could anyone please help me further with how can I fetch the details for a TM document from Business Objects.
Thanks,
Shalabh

Shalabh ,
The only way to fetch data from BOBF is to dig in a standard way, i can only suggest some code with methods.You can use them as ref. to fetch required data.
This is a sample to get your Freight order root , key is your parent Key.
DATA:
           lt_key               TYPE /bobf/t_frw_key,
          lt_root              TYPE /scmtms/t_tor_root_k,
          lo_srvmgr            TYPE REF TO /bobf/if_tra_service_manager.
CALL METHOD lo_srvmgr->retrieve
         EXPORTING
           iv_node_key = /scmtms/if_tor_c=>sc_node-root
           it_key      = lt_key
         IMPORTING
           et_data     = lt_root.
similarly you can use associations to fetch further nodes from BOBF.
CALL METHOD lo_srvmgr->retrieve_by_association
         EXPORTING
           iv_node_key    = /scmtms/if_tor_c=>sc_node-root
           it_key         = lt_key
           iv_association = /scmtms/if_tor_c=>sc_association-root-stop_first
           iv_fill_data   = abap_true
           iv_edit_mode   = /bobf/if_conf_c=>sc_edit_read_only
         IMPORTING
           et_data        = lt_stop
           et_target_key = lt_stop_key.
Hope this Helps.
Thanks
Sarab.

Could not run the script. This command requires an active document.

Hi,
I'm receiving a confusing glitch running a batch process in
FW MX 2004.
I want to resize images in one folder and export them to
another. I step through the batch wizard and on commencement of the
batch receive an error:
quote:
Could not run the script. This command requires an active
document.
FW is telling me it can't run the commands on empty
documents, yet the batch is running on all images selected using
Add All during the batch wizard. Confusing. Similar batches have
worked fine in recent days.
Any ideas?
Thx

tkatcher wrote:
> Thank you. Some of them had brackets and percentage
marks.
You are welcome.
E. Michael Brandt
www.divahtml.com
www.divahtml.com/products/scripts_dreamweaver_extensions.php
Standards-compliant scripts and Dreamweaver Extensions
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How can I import the Batch details after a Good Receive PO is posted?

Hi,
My situation is, I will receive the exp.date after I have posted the Good Receive PO, can I import the batch details using the DTW after the Good receive PO is posted?
Please help.
Paddy

Hello Paddy
The Batch completion window is not exposed by the DI and the only way to
create/modify Batch numbers via DI API is when creating new documents.
Once the document is added, it cannot be modified therefore no batch can
be added afterwards.
Thus It is not possible to add/modify batch numbers to Business One
using the DI API or DTW once the GRPO has been added already.
Regards,
Syn Qin
SAP Business One Forums Team

How to open Batch Details Form using a LinkedButton?

Hi all,
I just want to know how can I open the Batch Details system Form, using a LinkedButton from my user form.
Just like the Batch Number Transaction Report window, from the Batch Column.
It's difficult because this document don't have the ObjectType.
Thanks a lot.
Cheers
David

Solved!
I did this:
From the MatrixLinkPressedEvent:
if (pVal.BeforeAction)
                    switch (pVal.ColUID)
                          case "column":
                            BubbleEvent = false;
                            AddOnApplication.Application.ActivateMenuItem("12290");//Form for Batch Details
                            form.EnableMenu("12290", true);
                            bool _runThread = true;
                            while (_runThread)
                                Thread.Sleep(500);
                                try
                                    ((SAPbouiCOM.EditText)AddOnApplication.Application.Forms.ActiveForm.Items.Item("40").Specific).Value = _dtGrid.GetValue("ItemCode", pVal.Row - 1).ToString();
                                    ((SAPbouiCOM.EditText)AddOnApplication.Application.Forms.ActiveForm.Items.Item("62").Specific).Value = _dtGrid.GetValue("Batch Hide", pVal.Row - 1).ToString(); ;
                                    AddOnApplication.Application.Forms.ActiveForm.DefButton = "38";
                                    AddOnApplication.Application.SendKeys("{ENTER}");
                                    _runThread = false;
                                catch (Exception){}
                                finally
                                    _runThread = false;
                                    form.Freeze(false);
And that's it.
Hope this help to someone
Cheers

Batches That Require Conversion

Hello, there.
I have an important urgent question ...
Does anyone know what is the name of the program (or transaction code) that is used to check which batches require conversion(=transfer posting 'material to material') when changing the batch level (from material to plant).
Thanks in advance.

When you change the batch level from 'Plant' to 'Material' or 'Client' using the RM07CHDX standard report.
The system does not convert the change documents for the batch. For this please use the below note -
Note 750319 - Batch level conversion report - change documents for batch.
Hope this helps you.

Update Batch Details via DI API

I'm little confused if that topic is in right place, so excuse me if not.
I need to do "Receipt from production" from "Production order". I have Items in "Item master data" defined with Batches.
private void test()
ProductionOrders vProdOrder;
vProdOrder = (SAPbobsCOM.ProductionOrders)oCompany.GetBusinessObject(BoObjectTypes.oProductionOrders);
vProdOrder.GetByKey(28);
SAPbobsCOM.Documents oGoodsIssue;
SAPbobsCOM.Document_Lines oGoodsLines;
SAPbobsCOM.BatchNumbers oBatchNumber;
oGoodsIssue = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry);
oGoodsLines = oGoodsIssue.Lines;
oGoodsLines.BaseEntry = 28;
oGoodsLines.Quantity = 2;
oGoodsLines.WarehouseCode = "01";
oBatchNumber = oGoodsLines.BatchNumbers; oBatchNumber.BatchNumber = "aaa";
oBatchNumber.Quantity = 2;
oBatchNumber.Location = "XXXXX";
oBatchNumber.Add();
oGoodsLines.TransactionType = boTransactionTypeEnum.botrntComplete;
int RetVal = oGoodsIssue.Add();
When I do this next time but the line is
oBatchNumber.Location = "YYYYY";
then Quantity on this butch rise on 4, but Location is still XXXXX.
I need to do that Location will be "XXXXX, YYYYY" and so on.
I need to find how Update the existing batches.
I thought that there is some object which handle work with batch details. I found nothing. But in SAPBO its possible to do this. Can you help me somebody?

Dev,
Have a look at the Budget Editor sample that comes with the SDK. You can find that sample code at ...
..\Program Files\SAP\SAP Business One SDK\Samples\COM DI\VB.NET\09.BudgetEditor
Eddy

Batch details required in FIFO Document Extract MRF1

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