Batch determination for components in Production order

Dear All,
I have components which are batch determined. and backflush active.
There is no search procedure active, everything else is std.
While doing confirmation in Co11n. i could not get all the Batches copied in Goods movement Tab. Though i have enough batches and stock available. with proper shelf life dates.
What can be the issue??
Please help.
Regards
Raghu

Dear ,
1.Please check in MRP 2 view Batch entry= 3 is maintained
2.Check Classification view with characteristic that use in CU70
3. Check whether you have assign Batch Search Procedure to this new order type in OPL8 i
4.Check whether Batch Search Strategy is maintain or not for this new order type and Plant using COB1.If not then complete this assign it.
5.Its not necessary that you shud always use GR date for batch determination.you can create any characteristic using CT04. and assign your own values.
1.Assign that characterisitc to class,
2.Maintain that class in material master, strategy type.
3.Assign the strategy type to Search procedure, then assign that search procedure to required mvt type.
4.Maintain the selection criteria for the strategy type in MBC1.
While doing GI system will ask for the characterstic value for the batch.You maintain required value, same as maintained in MBC1.So, when you do that mvt type put * in the batch. system will propose yoou the batches
Visit my earlier posting  :Automatic Batch Determination during Goods issue of Production Order
Check and revert
Regards
JH
Edited by: Jiaul Haque on Oct 11, 2010 11:27 AM

Similar Messages

  • 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

  • Storage location and Batch updation for components in Production Order.

    Hi Friends,
    After creating Production Order,need to update components with Storage Location(RESBD-LGORT) and Batch(RESBD-CHARG).
    Plese any one can help me by providing FM/BAPI for the same(Update Component level)
    Points will be rewarded.
    Thanks,
    Prb.

    Hi Prathap,
    Path - OCHA
    Condition type,access sequence, strategy type,
    Work on automatic batch determination. Assign standard search procedure to order type dependent parameter, check against manual entry.
    Make sort sequence for material by CU 70, tick ascending order, Then assign component in COB1, enter selection values and sort sequence. In finish product material master set automatic batch determination.
    System will copy the required material with batch & storage location, also check against manual entry.
    I think it will solve your problem.
    Regards,
    Suhas

  • Auto batch detmn for components in Process Order selects batch in Q status.

    Hi Gurus,
    We have the following issue with automatic batch determination for component batches for a Process Order:
    Say for a Process Order it requires components A,B, and C.
    The issue is with component C. if the PO requires 100 Qty of C. the system is picking batch X having 80 qty  and picking 20 from another batch Y which is still in u201CQu201D status (due to some defects it is not cleared .  for which inspection should have completed 3 days before Process Order is released).
    Also there are only these two batches for this component in MMBE.
    What I understand is system adds GR date + GR processing days ( for inspection) and release component for production after that (ie., moves to Un restricted stock). Therefore system selects this batch as per the availability check (by calculating the GR+ GR processing date) even thoe it is not cleared yet.
    Also, I want to know If this is correct procedure, how can we make system to not to include batch with Q stock (batch which is having some defects).
    Thanks,
    N.

    Hi
    Use separate Checking Group(Availability Check) in MRP-3 view for comp C with the settings in OPJJ(Availability Check+Checking rule combination) with untick incl.quality insp stock. Idea is to select the un-restricted batch stock qty during Auto Batch determination for Components
    Regards
    Brahmaji

  • Committed Date For Components in Production Order

    Dear All,
    I m facing this,  Committed Date For Components in Production Order,
    the date appeared as 31.12.9999,
    How can i make this correct.
    please tell me..
    Thanks
    Raghu

    Hi, Thnkx,
    You Are correct, I got this while doing Availability Check, 2 dates.
    Requirement Date, and Committed Date.
    I tried your solution,
    I change the Quantity of one of my BOM , I tried to change the Quantity by Change Number,
    So in CS 03 I can see the Validity of that component up to 01-09-2010,
    I run MRP agian, new planned Order, tried to convert, the question is same.
    I still get the date as 31-12-9999.
    Thanks
    Regards
    Raghu

  • Field "Batch" mandatory for components in Purchase Order

    Hi,
    If a PO with item category 'L' subcontracting is created, the system explodes the material BOM for the material being purchasesd. In the subcreen for components in the purchase order (as determined by BOM explosion), there is an option to assign batches for each component. I want to make the batch field mandatory so that when the PO is created, the user has to input batches. How can this be accomplished? Help is appreciated, thanks.
    Regards

    1. All components are batch managed.
    2. All materials are stored in batches.
    3. The reason for this requirement is that if batch numbers for components are not specified in PO, when GR is done for finished good received from subcontractor, subcontractor stock is not consumed.
    E.g. 100 KG of component is posted to subcontractor stock (mvt. 541)
    PR -> PO created. No component batches entered in PO. GR posted for finished good. Stock balance updated for finished good but MMBE still shows 100 KG of component stock with subcontractor. If batch numbers are entered for components in PO, then stock at subcontractor end is consumed.
    If someone can tell me how to fix this without entering batch numbers for components in PO I wil be just as happy.
    Regards

  • Batch Determination - Number of the production order

    Hi All,
    First of all i must say that my knowledge in this module is low. I am a FI, CO consultant but my administration ask me to check the following situation.
    In Production Orders we want to attrib to the batch number the number of the production order.
    Can we do that?
    Can you give some details about that?
                     Best Regards
                          João Fernandes

    Hi João Fernandes,
    If I understood clearly, you want the batch number for the production order to be same as the production order number.
    This is not possible in standard but can be achieved using the user exit (try SAPLV01Z).
    Tell your abaper to write a code in that to pick up the batch number same as the production order number.
    Regards,
    Narendra Bora

  • Automatic batch determination for components in order confirmations

    Hi all,
    when I am doing confirmations through CO12, for some of the components the batch is picked up automatically. But for some other components, the batch is coming only when I manually select the component line and click on batch determination button below.
    Why is this difference? How can I get the batch automatically with out selecting the line and clicking manually on the batch determination button?
    Thanks in advance,
    Raghu

    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

  • Batch Determination for material in Process Order

    Hello,
    I need to set up a Batch determination strategy for the Raw material at IM level for a Process Order.
    Basically the materials are Batch Managed and already have a Batch number assigned to it.
    I just want to use a simple strategy of determining material with the oldest GR datel(FIFO) during the Process Order creation/release or during the Process Order confirmation.
    Can you guide me how to set up the strategy and the conditions to do a FIFO for the materials during the Process order.
    Thanks in Advance
    SAP FANS....

    Hi,
    Only Problem with this FIFO strategy in which you want to do Batch Determination with reference to Oldest GR date is GR date itself.
    Batch determination will only possible if Batch Characteristic values are maintain.What I have observe for this GR date is if we use this as a Reference Characteristic in that case also Value is not set automatically in the Batch Data, so value of the GR date is maintain manually.Pls check it your end if no problem then The rest of the things for Batch determination are not difficult.
    Use below link for Batch determination,
    [Batch Management and Determination |Re: Browser Based PI sheet]
    Regards,
    Dhaval

  • Serial Numbers for Components in production Order

    Hi All
    I want to enter the serial numbers of the components in the production order.  How can we do it.
    I am able to enter the serial number of the FG in the production order, but want to enter for the Components as well.
    Any direction will be greatly apprecialted.
    Tom

    Hi,
    You can assign componenets (with serial nos.) to FG ( also with serial nos.) with COIB after goods receipt.( Menu path --Logistics -> Plant maintenance -> Management of technical objects -> Installed base -> Create (special) -> With reference to production data.)
    Example: Say FG sr. no. is 1
    And components serial no. are- 1,5,10,20 and so on.
    After assignment of components it can be viewed on right part of screen, You can have the assignment history--- ie for which assembly no. which components are assigned or vice versa. In production order i.e in descrete mfg. it can be directly done at the time of operation confirmation.
    The following is the detail steps:
      1. T code--COIB
      2. Enter material code ( FG). You can select specific serial no. of FG --- by putting sr. no. in serial no. field.
      3. Click on list tree- you will find FG with serial numbers.
      4. Click on explode-- it will show the BOM ( in bottom left corner of screen)
      5. Select the FG numbers for which you want to assign the componets
      6. Clik on tranfer
      7. Select the component 
      8. Also select the FG no. on right side screen.
      9. Select the serial no. which you want to assign to an FG
    10. Click on assign
    11. You will find all the components will get assigned to FG with serial numbers.
    12. Now on right side screen there is "save" button. ( It will ask you create/ change as built in foreground or background?
    13. Select as foreground
    14. Save
    15. You will find a message at the borttom --- saved.
    16. Now you will find tick mark ( in front of FG material) in right part of screen ( indication of assignment of components)
    Thanks

  • Mandatory Goods Recipient for components in production order

    Hello Experts,
    I want to control the field Goods Receipt for Plant Stock items in Production orders. I need it to be mandatory.
    This is the scenario.
    I have a Production Order assigned to a WBS element. This production order in its BOM has Plant materials (no value for Special stock indicator) and Project stock (Value 2 for Special stock indicator).
    I need the field Goods Receipt to be mandatory for the reservations for Plant materials.
    I have been checking PPCO00XX Exits but the only thing that I can do is include a warning in PPCO0007 when the reservation does not have value in database.
    Is there any way to control this value??
    Thanks in advance
    Laura

    Hello,
    The problem is still the same, as I am checking the database is not possible to set an error, if so, the production orders will never be saved.
    I need to know if it is possible to access Goods Receipt not from the database but from  RAM memory…
    Regards

  • Batch determination for Sub Contracting Purchase orders

    Hi
    I want to allocate automatic batch number while creating the Sub Contracting Purchase order (item cat: L).
    System should dynamically allot the batch, no manual process.
    This automatic batch number allocation should be work for sub contracting PO's not all Purchase orders.
    Please suggest the process.
    Thanks

    Hi SUNIL,
    I haven't done such thing so I'm nut sure whether it works what I'm writing, but according to the manual is it possible to assign automatic batch creation to movement types.
    As I understood in SPRO you can:
    1. Set the internal batch assignment:
    Logistic General > Batch Management > Butch Number Assignment > Activate IBNA
    2. Define the creation for the movement type you want:
    Logistic General > Batch Management > Creation of New Batches > Define Batch Creation for Goods Movements
    But I think you can't make difference between 'normal' MVT 101 and 'L' MVT 101. Isn't it possible to create a new MVT for subcon-GR?
    In this case maybe you could realize your idea.
    But defining a new MVT just because of thi might be troublesome...
    Maybe you can find better solution.
    http://help.sap.com/saphelp_46c/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm
    BR
    Csaba

  • User-exit  for components in Production Order

    Hello
    I have to change automatically materials parameters in production order components  (  e.g    resb u2013 fmeng  I need to mark  or stand out the indicator ) before saving.
    Does anyone know a BADI or user-exit that i can use?
    Regards,
    Artur

    Hi Artur
    You can try BADI WORKORDER_UPDATE
    or
    user exit PPCO0001 and PPCO0008
    Hope it helps you .
    Regards
    Ritesh

  • 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 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

Maybe you are looking for

  • Stock room tables in oracle apps ? and how customer is related with those?

    Hi All Can any give the details about stock room tables in oracle apps ? and how customer is related with those tables. Thank you

  • Volume of junk mail getting through

    In the last few days it appears there's a good deal more obvious junk mail getting through the Mail app's filtering process. Is there something I can do, or has something changed in the software? I checked, and my prefs are set correctly to filter ju

  • Preferences in Mail

    I'm trying to setup a rule in mail, but when I go to preferences, I don't have the tabs across the top for "general, fonts, rules...." The account is for a .mac account. Does that have something to do with it?

  • Clips moving visually when zoomed in with mouse movement

    Hello, I am experiencing a glitch with the visual placement of the clips in Final Cut Pro X. When I zoom in to the maximum level, the audio and video clips move visually. I can therefore not determine their exact alignment. When I move the mouse over

  • Table for rule details.

    Hi All , I have written a rule in transformations. I want to see the details of rule like description , technical name etc. Is there any table where I can find out these details. Thanks & Regards, Rohit Garg