Batch Determination during MIGO Movement 543 O
Dear All SAP Gurus,
I want to know about batch determination during MIGO transaction for subcontracting cycle , movemnt type 543 O -consumption for parts provided to vendor.
In Brief: Suppose clients executing subcontracting cycle and send the RM/PM against subcontracting PO to vendor. At the time of MIGO we have to enter the batch number of RM/PM which we had sent to vendor. But when we serach the batches available at the vendor it shows number of batches. My client want batch determination process so that system will take the batch number accordingle po as we sent material with reference to po.
Please suggest in this matter or if any one has solution please tell.
Thanks in advance
Mahesh
Hi Mahesh,
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.
Hope it helps!
Preethi.
Edited by: preethi R on Nov 24, 2008 2:10 PM
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Hi,
We want automatic batch determination during issuance of components to a process order with out clicking on batch determination tab in COIK as well as I don't want to give '' in MB 1A transaction. Without clicking anything batch is determining is process order for components. But it is not happening during goods issue either in transaction COIK or in MB1A. If I use COIK again i have to click on batch determination tab and putting '' in MB1A. Then only batch determining. How to avoid this. Batch should determine automatically in inventory posting also like COIK, MB1A etc.
Thanks & Regards,
N. LaxmanDear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
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Mangalraj.S -
Automatic Batch Determination during Goods issue of Production Order
Hi,
Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
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Thanks and Regards
EnricoDear Enrico
It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
Configuration Required for your above issue are as follows :
1.Activated Batch Management in the Material Master-MRP2 view and Work Scheduling view of the FG
2.check material master MM02, tab MRP2 and set field "Batch Entry" to value 3 here
4.You maintain a Search Procedure in OPL8 - Order Type Dependent parameters .Before that you should have Batch serach strategy :The sequence of steps are as follows -
Create Condition Tables
Create Access Sequences
Create Strategy Types
Batch Search procedure definition
Batch Search procedure allocation and check activation
Define Selection classes
Define sort rules
Maintain Batch Allocation Strategy Number Ranges
All the above are available in the Path - SPRO --->Logistics-General ---> Batch Management ---> Batch Determination and Batch Check
5.Maintain the setting in T.code OPKP (production scheduling profile). Select automatic batch creation on order creation.
6.If u want to execute the batch determination for components in the component overview of production order , then u have to create batch search strategy at COB1
7.If u want to execute during order confirmation u have to create batch search strategy at MBC1.
Refer the below link for your farther reference :
http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM -
Scope of Batch Determination in Goods Movement
Hi all,
What is the scope of Batch Determination in Goods Movement under COR6N T- CODE?Hi
Basically the scope batch determination is
process industries like
1)Depending upon the self life period.The material which has procured earlier those material has to be consumed first
2)Depending up on the finish material specification i mean purity of the product as per customer specification u have to select the proper raw material.
3)Some raw material ur procuring from the local and same material ur procuring from export also.
while creating order u have to select the particular material thr' batch determination. -
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Hi gurus,
We want to set receiving batch mandatory in MIGO-mov type 303.
We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
Many thanks in advanceHello HongNguyen ,
Please try the following customzing path in your system if you haven't already:
- Transaction SPRO
- IMG
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Please check your settings for Movement Type 303 and see if they are set to "Mandatory".
I hope this information has been helpful.
Best Regards,
Frank -
Automatic batch determination during order confirmation
Dear experts,
We have defined automatic batch determination using stock determination (OPJ2, for plant/order type, operation 3, check column BD).
This works fine, only problem is that now both backflushed and non-backflushed materials get batches assigned, but for the non-backflushed we do not want this.
Does anybody have an idea how to achieve this?
Edited by: ton teuns on Jun 8, 2011 9:01 AMDear Ton,
As you have mentioned non-backflushed materials,it means the backflush indicator is not set in the material master or else in
the work center or in the production order.
So assuming the indicator is not how are you able to see these components during the order confirmation?
So first remove the backflush indicator so that it means those components are manually issued and check these threads to
explore more,
Automatic batch determination during goods issue
Regards
Mangalraj.S -
Batch determination in MIGO of subcontracting orders
Hi guys,
We are using batch determination for raw materials and internal batch will be assigned at the time of Goods REceipts. This particular material will be sent to subcontracting vendor for producing another end-product. While doing transfer posting of this item, we have given the batch no also.
While doing MIGO for the end-product against the subcontracting order, the system should consume the raw material with 543 movement. While doing this, the batch no has to be selected automatically from the transfer posting document. But it is not picked up automatically and we are giving the batch no while doing MIGO for the end-product. Can we get the batch no from the transfer posting document directly.
Do we need to do any config settings for this?
Please suggest me the solution
Thanks in advanceA Question here - can automatic batch determination trigger at MIGO? Since we only set it up for :
> Automatic Batch Determination for Sales Order Items
> Activate Automatic Batch Determination for Delivery Item Cat
I have an external warehouse system with no batch management. I also have an external sales system interfaced with SAP. Hence no sales documents in SAP - just inventory and FI postings. When I will be posting inventory (iDoc) from this external WM and Sales system to SAP - can I trigger an automatic batch determination in order to post inventory with batch????
BONUS POINTS FOR ANSWER! -
hi,
how to assign the batch number while doing GR in batch tab at item level.( i want to create batch and assign during MIGO )
regards
vengaHi
Activate batch mamagement material level set configuration below path
SPRO >logistic general >batch management >configure batch determination for inventory management
batch mamagement tick in material master mandetory
Regards,
Vivek -
Dear Gurus
I have implemented the automatic batch determination base on shelf life expiry date.
While issuing the material stock by using transaction MB1A (Movement:201), system is giving correct result and working fine.
But when I issue the material stock by using transaction MIGO (Movement:201), Automatic batch determination is not working and system doesn't give any result.
Is there any setting I have missed out? Please guide.
Kuldeep JaiswalA Question here - can automatic batch determination trigger at MIGO? Since we only set it up for :
> Automatic Batch Determination for Sales Order Items
> Activate Automatic Batch Determination for Delivery Item Cat
I have an external warehouse system with no batch management. I also have an external sales system interfaced with SAP. Hence no sales documents in SAP - just inventory and FI postings. When I will be posting inventory (iDoc) from this external WM and Sales system to SAP - can I trigger an automatic batch determination in order to post inventory with batch????
BONUS POINTS FOR ANSWER!
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