Batch determination during operation and purchase

plz guide me for basic setting for batch define in different stage:
scenario:
*Roh material*
steps: po creation
         migo:    don't define batch
         user decision : to define batch
Semifinished mater
user can decide material consumption from the raw material  different batch
user decision : to define batch for halb
Finished material
user can decide material consumption from the Halb material batch
user decision : to define batch for finished material.

Dear Ank,
1.Set the batch level in the configuration suign T.Code OMCE.
2.Include the check box for batch management in the ROH(purchase view) and for HALB and FERT in the work scheduling
view.
Check these threads for further understanding.
Batch Management In production
batch management
Re: batch determination
batch management
Regards
Mangalraj.S

Similar Messages

  • Batch determination during delivery and Picking

    Hi,
    Please let me know how to meet the below requirement.
    During delivery creation for sales order automattically through the program RVV50R10C, The system should do the batch determination automatically for the delivered qty and the picked quantity should be filled auotomatically same as the delivered qty.
    I have maintained condition record for batch determination for the combination of Shipping point, Sales document type and Material type and also automatic batch determination for delivery item categories is activated in customization ( the check box for delivery item category is ticked).
    With the above setting manual batch determination is working in delivery. but not the automatic batch determination and also the picked qty is not filled.
    Regards,
    Prasad

    Hi Sats,
    1. The respective item cat. has been checked in Automatic Batch Determination for Delivery Item cat. u2013 Transaction V/CL - maintained
    2. Configured it correctly in transaction V/C5 where you configured the search procedure for batches in the sales docs with respect to the sales area and sales doc type which you are using -maintained
    3. Check if shelf life expiration date needed. If yes check in transaction CL03 with the class type 023 - Class maintained in the material master
    4. Make sure the batch management check box has been ticked for the materials which you want automatic batch determination to be done in MM03 u2013 Sales: General/Plant tab, Purchasing and warehouse management tab. - The batch management indicator is set
    5. Open your delivery in VL03n u2013 check the batch determination display. Select the strategy analysis and check. it gives you information whether the condition types were successfully taken into consideration. If not check in VCH3 -  Condition record has been specified.
    Manual batch determination works ( select the line item in delivery > Batch split> Batch determination )but not the automatic batch determination.
    Regards,
    Prasad

  • 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 AM

    Dear 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

  • 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 during goods issue

    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. Laxman

    Dear 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
    Regards
    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.
    I have set up all the required configs for batch determination. But to get the batch I need to click on the batch determination button. What I need is without clicking on anything. How can I do this. Whats the config needed
    Thanks and Regards
    Enrico

    Dear 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

  • Help needed in Automatic Batch determination during Delivery

    Hello gurus..
    Can anyone point me in the right direction. I am trying to trigger auto batch determination during delivery creation based on available batches. thank you
    If any can give me the config that goes with it, that'll be great

    Steps to configure Batch Management
    1)  Specify Batch Level
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction  OMCT
    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
    3)  Batch Creation - for Goods Movements 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements
    4) Characteristic Value Assignment -- Update Standard Characteristics 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics
    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
    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
    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
    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
    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
    10) Batch Determination – Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction  OPLE
    11) Batch Determination – Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction  V/C1
    12) Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction  OMCY
    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
    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
    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
    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
    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
    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
    19) Batch Determination – Batch Selection Class
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction  CL01
    20) Batch Determination – Sort Rule
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction  CU70
    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
    thanks
    G. Lakshmipathi

  • 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

  • Batch determination during MIGO

    Dear all,
    This is question regarding the Sort rule used during Batch determination during MIGO (GI).
    Below are what i've done:
    1. Maintain Batch search strategy via SPRO
    2. Maintain Batch search condition records via MBC1. Here I maintain the sort rule = ZSORT.
    FYI, sort rule contains characteristic fields: (1)BATCH_CREATION_DATE, (2)BATCH_NUMBER.
    3. Performing GI via MIGO, in Batch determination screen there is a column showing "Characteristic sort." From here, i can view how the characteristic fields and its value being sorted.
    Problem arise, in above screen, i can only see (1)BATCH_CREATION_DATE only display in column "Characteristic sort.". Missing of characteristic field (2)BATCH_NUMBER.
    Could you please comment on what went wrong? Please comment
    This is the setting used for BATCH_NUMBER (TCode CT04):
    Basic data    
    Chars group = BATCH
    Status = Released
    Format  = Char
    Number of Char = 10
    Value Assignment = Single value
    Values
    No maintenance
    Addnl data
    Table name  = MCHA
    Field name = CHARG
    Procedure for value assignment = Not Ready for input
    Restriction
    No maintenance

    Dear all,
    I've got my issue solved. There are 2 areas i applied fixes:
    1. Sort rule's characteristic field should come from the same class as Selection criteria (MBC1)
    2. Sort rule's characteristic field's setting in CT04, it should coming from table field that declared in tab "Addnl data".

  • Batch determination during process order release

    Dear Experts,
    I am facing a problem, and not able to figure out the reason. There is material having base unit as 'EA' and Issue unit as 'NO' and conversion is 10 NO= 1 EA. The same material is maintained in the BOM as 1 NO. At the time of creation of process order, system is copying the same quantity in the process order (1NO). When I release the process order, the batch determination is happening. Now the issue comes, instead of doing batch determination of 1 NO, system is doing batch determination for 1 EA (which is equivalent to 10 NO.!). Can anyone help me to find out the reason for same.
    Thank you.
    Sagar

    Dear Mohit,
    If you want to go for external batch numbering during order release then
    - Set no automatic Batch creation in order in T.Code CORY.
    This setting only restrict the automatic Batch Creation in order only.But to fulfill second your requirement of restricting order release or save without assigning external batch no you have to either go for,
    - User exit.Below are the user exits which are trigger at the time of order saving
    PPCO0006 to predefine entries for order header fields when
    an order
    PPCO0001 to provide information at the time of saving (for
    production orders and process orders)
    PPCO0007 to check or change header data when saving
    or
    - Create screen variant using T.code SHD0 and make Batch Field compulsory.
    Regards,
    Dhaval

  • Automatic Batch determination during COGI

    Hi,
    We have implemented the batch determination function at the time of goods issue/ Backflush (at the time of Process order confirmation). Automatically batch is determining at the time of backflush in our scenario. But Automatic batch determination is not happening during COGI when we refresh even though batch/stock is available. But manual batch determination is happening when we select the batch determination tab in COGI. Why Automatic batch determination is not happening in COGI when i select the refresh button.
    Thanks & Regards,
    N. Laxman

    Hi Andreas,
    Thanks for your immediate valuable response.
    In our scenario automatic batch determination will be done during confirmation. If in case for components, stock/batch are not available leads to COGI entries. Then later course will ensure stock should be posted to clear COGI entries. Then in COGI we have to simply refresh for automatic batch determination or we have to manually do the batch determination and post to clear the entries.
    One more thing we would like to now can we run Batch determination in background as a batch job.
    Thanks & Regards,
    N. Laxman

  • Batch determination During Goods Issue

    Greetings..
                  How to Active batch Determination WHile issuing the goods to Production.
    I created Class and charachteristics. and assigned to materialmaster .
    Now at the time issue i need that  the system should ask the to check the Batch available in Stock with ther Shelf Life..as my charecteristics is shelf Life
    How to do this bathc Determination.
    Please GUide me with the Steps to be caried Out.
    Thanks In advance...
    Edited by: SAP PP on Apr 13, 2009 10:57 AM

    Hi,
    You can activate batch determination on the base of Goods Movement:
    Batch Determination Process
    Purpose
    This process describes how you find suitable batches for a business transaction.Here are some examples of business transactions in different applications:
    Business Transaction Application
    Material withdrawal for production/process order
    Internal material provision
    Return delivery to supplier
    Scrap/sample
    Transfer posting
    To configure this ,please find the details below:
    Prerequisites
    u2022 You must have assigned a search procedure to the business transaction. The search
    procedure contains different strategy types that are relevant for the business transaction.
    u2022 There must be a batch search strategy for one of the strategy types. See also Creating a
    Batch Search Strategy
    u2022 The selection class must contain at least one of the characteristics with which the batch
    was classified.
    Thanks,
    AMIT
    Logistics - General----> Batch Management -
    > Batch Valuation -
    >Valuation for Goods Movement in Inventory Management -
    > Activate Batch Classification for Goods Movements in IM

  • WRONG BATCH DETERMINATION - SALES ORDER AND DELIVERY

    Dear Experts,
    We have setup Batch Management in our company. The system do the automatic batch determination, but there is a problem.
    If there is an expired batch on unrestricted stock, the system will take it.
    I've have checked the selection criteria on the batch search strategy and there is the ">= 30 d" value in the LOBM_RLZ characteristic
    But it simply let the expired batch pass.
    Do I am missing something?
    Please Help
    Javier Sandoval Vera
    Ecuador

    Fields in the Material Master Record  (MM03) please check the mateirl master                                                                               
    In the material master record, the following fields are relevant for the shelf life expiration date check:                                              
    o  minimum remaining shelf life                                                
    o  Total shelf life                                                            
        -  If you do not enter a total shelf life, you directly enter the shelf life expiration date with the goods movements.                     
        -  If you enter a total shelf life, you enter the production date with the goods movements. The system automatically calculates the shelf life expiration date on the basis of the production date plus shelf      
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  • Automatic batch determination - access sequence and search procedure

    Hello all,
    I would like to know how will the system automatically start a batch determination for TOs in warehouse.
    pl. post any documents related to it.
    I would like to know how to activate automatic batch determination in the system for transfer orders in warehouse management. is there any specific t-code or should i make any customizing settings in Batch management.
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    Pl. post any links or config. documents for automatic batch determination.
    Thanks,
    Maxx

    hi
    in delivery select the line item click on batch split, then click on batch determination.
    you will find strategy analysis  icon click on that.
    you can analyse your condition type  and understand for which combination condition record is maintained and batch  got determined.
    regards
    Gopi Ponnala      

  • Batch Determination during Mass Release

    Hi
    I am performing mass release of process orders,system skips the release of some orders and i get the following error message.
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    Thanks
    Vithal

    Hi Vithal,
    Check the MRP2 view of material master of the materials whose process orders have problem.
    Bch     Short Descript.
         Batch in goods issue; no confirmation required
    1     Manual batch determination required upon release of order
    2     Batch not required in prod./process order; confirmation reqd
    3     Automatic batch determination upon release of order
    Reasons can be many.But in MRP2 view for some material  there may be entry 1 instead of 3.
    Hope you will get hint.
    Regards,
    Shailendra

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