Batch Determination at Single Plant only

Dear Experts,
My customer maintains batch at Manufacturing Plant and issue goods on batch. when transfer goods to Parlour(depot), my customer doesn't want to maintain batch. We have created parlour as a plant(depot) when i extend material to parlour, batch is ticked therfore system ask to select batch at the time of delivery at parlour.
Please guide how to avoid the scenaro of selecting batch at parlour level.
Thanks & Regards
Prashant Ray

hi,
you can use OMCE.
there will be three push buttons you can select first button.
balajia.

Similar Messages

Automatic Batch Determination SD only

hi.,
if any document for Automatic batch determination to sales module only.
Regards.,
Lakshmanan.S
E- Mail : <b>[email protected]</b>

hi,
On batch determination, the whole process, how it is determined automatically in the order.
A1) 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.
A2) 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.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1
pl reward if helpful.
Sadhu Kishore

Reg Batch determination using Process messages

Dear all,
Please suggest which BAPI to used so that we can carryout batch determination using process messages
what we need is batch should be picked using FEFO during process message processing
Thanks in advance
Regards
venkat

Dear,
In process order you can't find out the date on which batch determination is carried out
only possible way is activate Order Change management
So that changes will be recorded, if the batch determination is carried out IN CO02,
You can see the changes in table PCDHDR, PCDPOS
or by program RSSCD200,RSSCD150 &RSSCD100
or through AUT10
If Batch determination is carried out No change log means, at that time of creation batch is determined

Automatic Batch Determination in MIGO

Hi,
We have batch determination set up for inventory management and works correctly. However, everytime we go to MIGO, we have to click on "Batch Determination" icon. Our requirement is that system should be able to determine the batch automatically instead of manual step of selecting the batch.
Please help.
Thanks,
Shekhar

there is no automatic batch determination in inventory managment, only in SD deliveries and WM transport orders an automatic batch determination is supported

No price could be determined for material/batch DWFB1.1-07GL2/ plant DAAL

Hi Gurus,
While doing GR (MB31) of Finish product DWFB1.1-07GL2 in plant DAAL, we are getting this error.
No price could be determined for material/batch DWFB1.1-07GL2/ plant DAAL
Message no. CK465
Diagnosis
The system could not calculate a price for material/batch DWFB1.1-07GL2/ in plant DAAL for valuation view 0, because none of the valuation strategies in valuation variant 007 was successful.
We kept price control for finised good material master rececord is 'V'
I assigned valuation variant 007 to the plant DAAL.
Pls. suggest the solution.
Praveen

hi,
Please check same valuation variannt has been configured in order costing variant or apprearing order control data.
Did you maintained MAP for that material in material master?
Regards,
Ashok

Customer master can only be associated with a single Plant Code

>>Customer master can only be associated with a single Plant Code. True or False
>>Plants are then extended to Company Codes, and can be extended to multiple Company Codes. T/F
>>SKUs are then extended to Plants. T/F
Please confirm..
Thanks

>>Customer master can only be associated with a single Plant Code. True or False - One customer can be assigned to multiple Sales areas and customer is not assigned to plant, A customer can buy products from a plant if plant is assigned to Sales org/Dis channel
>>Plants are then extended to Company Codes, and can be extended to multiple Company Codes. T/F - True
>>SKUs are then extended to Plants. T/F - True
Thank you
Kris

Automatic Batch Determination - Class and Classification - SD only

Hi
What Is use of Class and Classification in Automatic Batch Determination ?
Regards.,
Lakshmanan.S
E-Mail id : [email protected]

Hi Lakshmanan.S
please refer to the steps below to implement this functionality:
1. create characteristics to reflect the attributes of your product.
2. create new class(with class type batch) to group those characteris.
3. assign the class to your material master.
4. in IMG, make sure batch determination procedure is properly assigned to sales area and order type.
5. activate the auto. determination for item categoty.
(IMG->LO->batch management..->..in SD->..)
6. as it uses conditon tech. also, make sure your strategy record is maintain.
I just delivered the workshop of this topic in my office today Hope u find this useful.
Best regards,
David Wang

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Batch determination based on WM storage type stock positions

Hello experts,
I am hoping the get some advise on the best method to achieve this:
We have batch determination turned on for select customers and the system is proposing stock that is mainly in our each or lose pick storage types (110), the issue with that is the fact that we do not pick in less then case qty for those customers so if the stock doesn't exist in our general storage the user must re-determinthe batch codes before delivery release.
This process is becoming very time consuming so I would like to improve it.
My first thought is to create a custom check in the batch search strategy that will only propose batch codes that exist in our general storage (search strategy based on WM stock positions)
Are there any other options to achieve a batch search strategy based in WM stock positions other then the one above and does that solution sound practical?

I'm not referring to the type of picking either (i'm not referring to picking strategies at all). I'm referring to storage type search criteria defined in OMLY.
"We need batch determination based on WM storage type stock positions" -> you are running BD at delivery level and therefore, there is nothing from a standard perspective that we can do to run BD based on WM storage type again. Since the BD has already occurred, we need to find other venues to direct the pick to the appropriate storage types.
This is what I'm understanding but I reckon there's something that I'm missing and so let's take the below example and then you can get back with corrections:
R001 plant
ZM01 storage location
Z01 WH
110, 120, 130, 140 storage types (110, 120, 130 are case/lose pick, and 140 is general)
Since you had mentioned earlier that the BD is running at plant level, I'd assume the storage location ZM01 is automatically determined (since the batch resides in ZM01). Since the batch is already determined, based on your 'storage search strategy' (110, 120, 130) the system tries to pick this batch in these storage types. Now, when there is no full case, you have to manually change the storage type to 140 to pick and this is where the problem is. So, I was recommending that since there is no standard way to automatically pick the full case from 140, use the enhancement.

Automatic and manual batch determination at the time of Goods receipt

hi,
where i can have the settings for automatic and manual batch determination at the time of Goods receipt and goods issue..
E.g.: If i am receiving material from vendor then my requirement is system will generate batch automatically...
Where we can get this setting?
Tx
Uts

Dear,
You assign the batch number either
Manually
Automatically, using internal batch number assignment, refer to Customizing for Batch Management under Internal batch number assignment.
Internal batch number assignment is activated for the complete client, unless you exempt individual plants or materials using a customer exit (see Configure customer exits for intern. batch number assignment in Customizing for Batch Management).
The R/3 System informs you that the internal batch number assignment is active. You are however only informed once per transaction, for example, when you enter the first item on the multiple-entry screen.
Please refer: http://help.sap.com/saphelp_45b/helpdata/en/25/283cb44f7811d18a150000e816ae6e/frameset.htm
Regards,
Syed Hussain.

Batch Management in different plants

Hey SAPers
I am using batch managment for certain materials. But I don't need batch management of same materials in other plant. SAP is not allowing to change the status in other plants.
Business needs to maintain materials in batches in warehouse but not in stores.
Do we have a way out for this problem.
Please respond.
Thanks.
Regards,
MAM.

dear abdul
You can manage batches in different plants for many materials. For this reason, batches must be uniquely identifiable. In the SAP System, the batch number uniquely identifies the batch. You use the batch level to specify whether the batch number for a material is unique in one plant, or in all plants.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
Changing the Batch Level
In the standard SAP System, the plant level is set as the batch level. If you want to use a different level in your company, you have to change it in Customizing and carry out a conversion program.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management.
While the conversion program is running, you can only post batches at the old level. You can only post batches at the new level after the conversion has been completed.
You cannot change back from a higher level to plant level in the standard system. However, you can change the batch level from client level back to material level.
To change the batch level from plant level to material level, the material has to be subject to batch management in all plants.
This will help you for config setting:
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
reward points if helpful
thanks and regards
ravikant dewangan

MPN Manufacturer batch determination during goods issue

I am from pharma industry and my business runs with batch management, MPN features.
Scenario:
I have 3 different finished product P1, P2 and P3. All three finished products use raw material R1.
But, I have restrcition like, when I am manufacturing P1 product I can only use R1 of batch from manufacturer M1.
For P2 material we can use R1 batch from manufacturer M2 only.
For P3 material we can use R1 batch from manufacturer M1 and M2.
Now, I have maintained the BOM CS02 batch classification for three differ FGs P1, P2 and P3 with relation P1-R1-M1, P2-R1-M2, P3-R1-M1+M2.
In COB2 T-code I am mainmtaining strategy type CO02 - Order type/Plant/Parent material with child relation ship. Here also, I am maintaining relation P1-R1-M1, P2-R1-M2, P3-R1-M1+M2.
Now, when I am creating process order in COR1, I am getting in case of P1 order R1 material batch determination only batches from M1 manufacturer.
Same as for P2 material process order R1 material only batches for detrmination from M2 manufacturer.
Same as for P3 material process order R1 material batch determination option from M1 and M2 only.
Now, if I don't go for batch determination through Process order and in stead of that if I want the batch determination during goods issue MIGO 261 movement against order, the above manufacturer level control we can't put.
As in MBC2 T-code, we have standard batch determination and search strategy for material, plant and movement type.
But, here we can't maintain any parent child relationship.
Now, can you please suggest how I can control manufactuer batch detrmination as per above strategy during Migo goods issue.
Through any standard settings we can do or, any exits required?
Gurus please suggest!

Dear
You can do this by using FM CO_WB_BATCH_DETERMINATION or VB_BATCH_DETERMINATION function module.
here you can sort the batches and compare the Batch results with the batch search strategy.
Regards,
R.Brahmankar

Automatic Batch Determination for Subcontracting Process(ME2ON)

Dear All,
When we are issuing the components to subcontracting vendor in ME2ON t-code, system is not picking the batch automatically like while creating delivery. In Sales for automatic batch determination they are using item category group but for subcon. order we have only delivery type.
Is SAP will support automatic Batch determination while issue the goods through ME2ON?
If yes kindly revert back.
Thanks &Regards,
Edited by: Priya on Nov 7, 2011 11:40 AM

Hi,
Go to SPRO > Logistics - General > Batch Management > Batch Determination and Batch Check > Batch Search Procedure Allocation and Check Activation > Allocate IM Search Procedure/Activate Check > Here assign Batch Search Procedure "ME0001" to Movement Type 543 O
Then go to MBC1 and maintain condition record for Strategy Type ME02 i.e. Plant and here keep selection method as "O"
In MIGO, click on "Stock Determination" button for automatic batch determination.

Automatic Batch Determination while doing MFBF

Hello PP Gurus,
I have a scenario related to Repetitive Manufacturing.
I am doing MFBF transaction and doing Assembly backflush by clicking Post with correction. One of the components is batch managed.
My requirement is : On selection screen of MFBF I enter MAterial,PLant BAckflush Quantity , REM Production Version and Storage Location.
What I want is that for the component that is batch managed there should be automatic batcah determination based on shelf life and also it should pick up stock from a particular storage location only.
Also when I click POst with correction button and go to components screen the Batch Determination button comes greyed out.
For header material have maintained REM Profile.
PLease let me know what all I need to do for meeting above requirement.

Hi Anupam,
I need to know 2 things more from your side.. As you told I need to assign Stock Detrmination Rule and Batch Determination strategy in Control Data 2 of REM profile.
I have doubt on Batch determination strategy :
1) Which Batch determination strategy should I assign here. Second what all else I need to do from my side so that a batch is automatically picked and assigned to the componenet material.
The things what I have done is : I have a made a Batch Class, Assigned shelf life as a charcterstic to it. I have defined a sort rule with this characterstic.
What else I need to do.
Also FYI : We are not putting a planned order in MFBF. We are inpiutting the material to be backflushed...
Thanks

MRP + Batch determination/restriction complex sceanario

I have a very complex issue with MRP and Batch Determination. Here is my
situation. Please help me find a solution.
I have materials which are batch managed and each material can have numerous batches based on the quality (80%, 70%, 90%). Materials can have up to 100-150 batches. Some batches can be used only by some customers (Plants, Customers) in different countries because of legal issues. When
we run an MRP, MRP doesn't care which batch it is, it just creates planned orders/purchase reqs based on the quantity, material and plant. Just to give you an example, Lets say we have material A which as 2 batches Batch 1 and Batch 2. Lets say we have customer x and Customer y. Customer X can use only Batch 1 for the material not batch 2 because of legal issues and standards. Customer y can use Batch 1 and also batch 2. When we run an MRP, MRP is suggesting to send batch 2 to customer x which is not right. Storage location creation is out of question coz of business requirement in those countries.
Is there any user exit or enhancements that i can look into, or can I accomplish this through custom z tables/tcodes ? Is there any other way I can handle this through master data change ?
Please help me out on this and let me know what other possible ways we can handle this issue.
Thanks,
Mike

Hi
I think your requirement can be mapped using standard Batch determination set up. Pl try with...
1) Create 2 more Char in CT04 like Plant and Customer and assign to the batch Class already exists (023). The idea is to give plant and customer data values to each batch along with other batch char values
2) In the SPRO > Log- gen > Batch mgt > Batch determination and Batch chk
   a) Create new condition table with Customer/Plant/Material/Mvt type
   b) Create Access table
   c) Create Strategy type
   d) Create Search Procedure and assign Stg type
   e) Assign the Search procedure to mvt type 261
3) Create Batch search strategy in MCB1 for the Strategy type created earlier for the combination
    Customer/plant/mvt type/material combination and maintain sorting rule and Batch search criteria and maintain classification data
Example of Batches say
Batch-123            Batch-231_
Density- 1                   Density- 1.2
Viscosity - 1.8             Viscosity - 1.8
Plant - 1000                 Plant - 1100
Customer - A               Customer - A
4) Now while running MRP system will pick up the Batches corresponding to that plant or customer. Hope this will solve u r problem. Pl revert back for more info
Regards
Brahmaji

Batch Determination at Single Plant only

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