Batch determination for a component material of a production order.

I created a new production order type in SAP and I created a new production order from the new order type. When Iu2019m doing batch determination for a component material Iu2019m getting the error u201CBatch determination for 000000000002003610 without selection datau201D. I have to click [Selection criteria] and manually assign the selection criteria for the batch class.
This is working properly for existing production orders and system automatically picking up the selection criteria.
Is there any place in configuration to assign new production order type to batch selection criteria or how can I overcome this.

Hi,
Will you share steps you have completed so far for doing for Batch Determination?
It will help us to find the missing part..
- Check all the Batch Characteristic values are maintain in the Batches.If values are missing then also Determination will not take place.
- Check whether you have maintain Sort rule to Batch Determination strategy or not
Regards,
Dhaval

Similar Messages

Process Order -Batch determination for a BOM material(same batch)

Hi Friends,
Thanks in advance.
Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here) in the process order BOM through batch determination. (during process order creation stage)
1.How to achieve the same ?
2. What are the ways are there to achieve the same ?
3.Is there any Exit for this?
Regards,
Mani

Hi Velmurugan & Vishwas,
Thnaks for your feed back.
1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
2. Is there any exit for this ?
3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
Regards,
Mani

Batch Determination for a component of a Production Order

Hello All,
I need to determine the batch for a given component of a Production Order in my report.
Like in tcode CO02 we provide the production order and select the component from the list and do the Batch Determination , i need the same functionality in my report.
Currently i am fetching all the components of a PO entered by user on the selection screen of my report. Know the user selects the component and press on Batch determine button to fetch the batch value.
Can anyone please let me know if there is any FM or class or BAPI for the same .
I tried using FM VB_BATCH_DETERMINATION but the passing of parameters is not correct... still working on it.
Thanks & Regards,
Ravi Aswani

Hi,
Will you share steps you have completed so far for doing for Batch Determination?
It will help us to find the missing part..
- Check all the Batch Characteristic values are maintain in the Batches.If values are missing then also Determination will not take place.
- Check whether you have maintain Sort rule to Batch Determination strategy or not
Regards,
Dhaval

FEFO logic in batch determination for process order release

Batch determination for a particular material in a process order was following FIFO logic . We needed to change it to FEFO hence we made the necessory changes in COB1 how ever the process order relase is still taking the batch whihs is not the first expiry batch
Kindly help in batch determination with FEFO for process order release.

Rk
The blw explation for inventory side, i don't have idea for prod order side
If Batch Management is active for the materials then use following process;
First create characteristic in CT04 for Batch Creation Date, under "Addnl data", enter Table Name MCH1 or MCHA (As per Batch Class 022 or 023) and Field ERSDA and save it.
Assign this characteristics in CL02 in your Batch Class.
CU70 - Create a Sort Rule and specify the Characteristic of Batch Creation Date and activate "Ascending" indicator.
Now assign the Sort Rule in MBC1 and keep Selection criteria as "O" for the Strategy type.
Now do batch determination in MIGO.

Batch determination for component in co11n

Hi Gurus
This is my Scenarios
Component A - Batch - 120 - Qty 2.00 MT
Component A - Batch - 121 - Qty 4.00 MT
Suppose if there is a requirement of 3.0 MT for component A in Production order , when i do Batch determination ( w/o dialog box ) the system proposed Batch 121.
But since Batch 120 is produced before 121 , i need the system to propose Batch split as follows
Batch - 120 - 2.00 MT
Batch - 121 - 1.00 MT
Is it possible without Dialog batch determination
Regards,
Prasanna

Hi,
Yes, u can split Batch manually without Batch determination.
Goto Component Overview -> Select the Component ->Edit ->insert->batch split (CO02)
Now u can enter Batch and qty manually.
Pradeep
Edited by: Pradeep Kumar on May 23, 2008 9:24 AM

Batch determination for subcontract purchase order component.

Hello
Is it possible to do batch determination for the subcontract purchase order componet, then bring the component batch to the outbound delivery directly from purchase order? If no standard, any user exit or BADI... can do this also good for us.
Thanks
Hailiang

Hi
Yes I can manual input batch number, but I want the system select the batch in stock base on the batch classification. I can not find the batch determination function the the component detail screen.
Best Regards
Hailiang

Batch Creation or Batch Determination for 531 movement type

Dear Experts,
I have some confusion with Movement type 531 -
1) Can we do Batch determination for 531 movement type.
2) Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
Thanks & Regards,
Saurabh Kumar

Hello
Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
and
No batch determination for by-products may be executed during the confirmation.
It means that the batch determination for movemen 531 is not a functionality of the standard system.
I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
BR
Caetano

Problem in automatic batch determination for components in process order

hi
Ours is a process order industry. Here we prepare food items.
We are entering manual batch for finished product. We want to perform automatic batch determination for one of the components raw material. For other packing material we do not want to maintain batches.
The batch procedure picked is me0001 for 261 movement type instead of C00001.
Because of that we need to enter batch manually.
Send us the procedure to automatic batch determination for components.
regards
ravi

Ravi,
Before posting please do search in this forum because this topic has been discussed many times in past.
Please check below links which could be helpful to you Automatic batch determination in process order
http://www.sapsword.com/home/sap-batch-management/sap-batch-determination
If you still have issues then please come back.
Br
KK

Automatic batch determination for quality inspection stock

Hello, gurus.
Could you please, help me with the following problem: I have received on the certain storage location some quantity of material maintained in batches into quality inspection stock with 501 movement type. Now I would like to make reverse posting, but I do not want to use cancellation of the document, I need to use 502 movement type and determine batch from quality inspection stock with automatic batch determination in MIGO transaction. I assigned Batch search procedure to 502 movement type and created all necessary condition records. I use Checking Group for Availability Check CH and Checking Rule for Availability Check 03 where I include quality inspection stock. However no batch can be determined. But if I use 331 movement type, everything is OK, the batch is determined without any problems. If I manually put batch and valuation type for the material, the system shows no error.
Why it is not possible to do automatic batch determination for quality inspection stock then?

OK, let us talk abou it. I check it in my system, actually 502 can work, but I can't trigger BM determination by 501. Maybe BM determination onlys to select some existing batches for consumption. For 501 in my pratice I can select all the existing batches to be added or just add a new batch.

Batch determination for subcontract orders in MIGO

Hi,
I have a doubt. I´ve customized a batch determination strategy for Inventory Management, for movement type 543.
When i receive a subcontract order, using transaction MIGO, the batch determination process is NOT triggered automatically, until i press button "Stock Determination".
Is there a way to determine batches in MIGO without pressing this button? (fully automatic).
Best regards.

Hello Alejandro,
Thanks for the further clarification!
It depends on how you are processing the goods receipt in MIGO:
.- If you post the Goods Receipt for the Subcontracting purchase order and you do not expand the components, then just flag the main item and post, an automatic batch determination for the batch component will be processed then by the system and the goods receipt will be processed.
.- If you post the Goods Receipt for the Subcontracting purchase order and you expand the components, then, the batch field will be opened for input and the user manually will need to start the process pressing the icon for the batch determination (or also the one for the stock determination).
I hope this helps!
Esther

Plant Determination for Third Party Material as Child Item in Sales Order

Hi All,
We have an issue with the Plant Determination for Third Party Material as Child Item in a Sales Order.
Even when a Delivering Plant is maintained for the child item which is a Third Party Material, the plant of the Parent Item is only populated as the Default plant in the Sales Order
Can someone explain the reason behiind this determination.
P.S.- For all non -Third PartyChild Items (with non-Third Party Item Catefory & Material Type), the Plant is population correctly as per Delivering plant in Material Master.
TIA.
Regards,
Sridhar

Hi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
Regards,
BM

In backflushing, how to get batch determination for IM managed components.

Hello friends,
During confirmation, in Goods Movements screen, we get auto batch determination for WM managed components (based on their control cycle record). However, we are NOT getting auto batch determination for IM managed components.
We have created batch selection/sort, and search strategy for Orders as well as Inventory Management. We have also created condition records for the above IM managed components. But still auto batch determination does not take place.
Kindly help how to get auto batch determination of IM managed components during confirmation. Thanks.
- Chetan

Hi Tajuddin, Prashob,
I marked my query as "solved", but I need one clarification please:
OSPX is a pre-requisite config to OPJ2. In OSPX, we have selection for "sorting" by Item-Table, Price, & Quantity. Can you please briefly explain how these 3 sorting is supposed to work ? Thanks.
- Chetan

Batch determination for STO

Hi,
How to configure batch determination for Stock transport orders?
I just wanted to know to which business process we need to assign the search procedure

Your first message:
Hi,
How to configure batch determination for Stock transport orders?
I just wanted to know to which business process we need to assign the search procedure
This was answered I think.
Your second message:
These settings are manitained. I have checked the lik you sent. I too get exactly the same error.
You didn't speak about any error message in your first message nor (explicitly) in the second one.
Regards,
Csaba

Batch determination for deliveries

Dear friends,
we have recently introduced batch determination for sto's. We are facing a poblem, we were suppose to get the batches only from one storage location, but system is taking batches from all storage locations where ever available according to search criteria. How can we restrict batches only from one storage location.
Thanks in advance.
Regards,
Sri.

Hi,
If u want to restrict batches on storage location level, then
You have to create CONDITION TABLE in that select field catlog STRORAGE LOCATION,
Assign this created table in ACCESS SEQUENCE,
Then asign this access sequence in STRATEGY TYPE which u r using.
Maintain condition records for Batch search strategy with key combination STORAGE LOCATION.
Note : if when creating condition table field catlog is not available for storage location, then you can add in that with the help of ABAPer.
Kapil

Account determination for non-valuated material

hi,
I have configured account determination for non-valuated material when I try to post the Invoice then error come that GR/IR account required for posting. but my GR is Non valuated so GR/IR account would be ignore then why required GR/IR account by system at the time of Invoice.

You have to understand the difference between GR non valuated and non-valuated stock
Non- valuated stock has following attributes
1. Value update should not be flagged in the material type and valuation area combination (OMS2)
2. That means the stock will not have inventory values and further good movements after GR would not have accounting document
3. Non- valuated stock material can have GR valuated or GR non valuated ,depends on tick /untick of GR non valuated field in the purchase order under delivery tab.
4 . Material type does not have any control on GR non valuated .It is controlled by account assignment category or item category or manually in the purchasing documents.
Scenario 1:
in your case if you have created PO with non-valuated material and without GR -non valuated flag ,there must be an accounting document in GR as follows
GBB     - Consumption account - Debit
WRX - GR/IR account - credit
and if you do invoice ,you would have following accounting entries
WRX - GR/IR    - debit
vendor-           - credit
Scenario 2:
IF you have created PO with +non- valuated material + and flagged + GR non- valuated+ in PO, then GR will not have any accounting entries and MIRO will have following accounting entries
Vendor -     credit
GBB - consumption account - debit
let me know if you have any concern
Regards
Raja

Batch determination for a component material of a production order.

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