Batch determination for inter company delivery

Where do we assign batch search procedure for Intercompany deliveries? (delivery type NL and NLCC)

assign to order type DL

Similar Messages

  • Automatic Batch determination for Replenishment delivery

    Hi there,
    Is there a way to determine batch automatically for replenishment delivery?
    Whenever I create replenishment delivery, batch should be determined automatically. For that I activated automatic batch determination for SD documents (Delivery Item Category NLN)...
    Still I couldn't solve my problem...
    Suggestions from everyone are most welcome...
    Regards,
    Geetha

    Hello Geetha,
    You need to carry out configuration for seach procedure under SPRO-> Log Gen -> Batch management -> Batch search procedure definition -> Define Sales and Distribution Search Procedure
    The help text from that node is as follow:
    Define Sales and Distribution Search Procedure
         In this step, you define search procedures for batch determination in Sales and Distribution.
         Each search procedure comprises all strategy types that can be used for a particular combination of sales area and sales document type.
         Requirements
         To be able to define search procedures, you must have defined the necessary strategy types.
         Standard settings
         The standard SAP R/3 System contains search procedure SD0001.
         Activities
         To create a search procedure, proceed as follows:
         1.  Select New entries, and enter a six digit key beginning with "Z" as well as a name for the search procedure.
         2.  Select Control and then New entries, and enter the strategy types in the desired sequence.

  • Batch determination for STO delivery

    Hi,
    I created delivery via VL10B for inter company STO.  When trying to do batch determination, no search procedure found. Where do we assign batch search procedure for Inter company deliveries?

    HI
    This question has been answered already. Please see the below link. It will help you
    Re: Batch Determination in Stock Transport Order & subsequent Delivery
    Regards
    Antony

  • Batch determination for stock transport order in po for delivery.

    Dear All,
    When I am creating a delivery in VL10D against a srock transport PO, while determining batches, i am getting an information  message "batch determination is not possible because there is no search procedure".
    How to configure so that , the batch should determine for making a delivery.
    Quick responce will be highly appreciated.
    Thanks & Regards
    Prasant Sekhar

    Hi,
    I had the similar problem with one of the client and I could solve it.
    The procedure is as follows:
    1)goto spro->logistic general ->batch management->batch determination
    2)Define condition table with proper selection of field .
    3)Define access sequence which will consists of sequence of condition tables.
    4)Define batch strategy and assign access sequence to it defined in step3.
    5)Define batch search procedure and assign it to movement type 641 or 643.
    6)Maintain batch search strategy condition record in tcode VCH1 with the combination u defined in access sequence.
    7) Apply a USER-EXIT (MV50AFZ1) in the program - SAPMV50A as follows:
    IF LIKP-VKORG = '0326' AND LIKP-LFART = 'ZNL' AND LIKP-KALSM_CH = ' '.
    Select single KALSM into ikalsm
                   from T683C
                   where VKORG = likp-VKORG
                   and VTWEG = '04'
                   and SPART = '00'
                   and AUART = ''.
                   Likp-KALSM_CH = IKALSM.
    ENDIF.
    8) Once you create the delivery (VL10D) against PO, go to VL02N -> Batch Split -> Batch determination
    You will find the batch will be splited into the delivery automatically.
    Reward the point if feel relevant.
    Regards,
    Praveen Ghosh

  • Assign Search procedure for batch determination for delivery

    Hi all,
    i have a problem with automatic batch determiantion during delivery creation.
    i have created a transfer order (purchasing order type UB from one plant to
    another).
    i have created delivery. Batch determination is impossible because the sistem
    didn't find search procedure.
    But if i create a sales order and subsequent delivery the batch determination is
    carried out correctly.
    in customizing i found the transaction in which we have to assign for a
    particular sales organization and sales document a search procedure ("Allocate
    SD Search procedure/ activate check")and i created the correct items for my
    sales document.
    My question is: where can i assign a search procedure to a delivery without
    sales order reference?
    In customizing i have activated "Automatic batch determination for my Delivery
    item category" but the sistem didn't find search procedure.
    What's wrong?
    Thanks
    Veronica

    Hi Veronica,
    For deliveries without reference to a sales order you still need to define a default order type for the delivery type - this will provide the control criteria that is normally copied from the sales document header into the delivery document.
    In our system our replenishment delivery type is the standard NL and the Default ord. ty. is set to DL, which I think is the standard SAP setting.
    Give this a try.
    Regards,
    Monika Strasser

  • Automatic Batch determination while creating outbound delivery

    Hi,
    I have already performed following steps, but still i am facing problem for Automatic Batch determination while creating outbound delivery :
    1.CT01- Creation of Characteristics. ( Define Selection Class )
    2.CL01- change. ( Define Selection Class )
    Add Characteristics in u2018CHARu2019 tab And save .
    3.CU70 u2013 create u2018Sorting Sequenceu2019 and assign characteristics
    4.Batch Search Procedure & Strategy type
    V/C3 u2013 Batch Search Procedure and assign the strategy types
    a.To create condition type T. code V/C1
    b.To create access sequance T. code V/C2
    5.V/C5 - Allocate SD Search Procedure/Activate Check u2013 assign sales organization , order type into Batch search procedure.
    6.V/CL - Activate Automatic Batch Determination in SD - Activate automatic batch det. for delivery item categories u2013 select item category and activate auto batch determination
    7. VCH1 u2013 Create batch search strategy against strategy type as per the access sequence needed.
    Please let me know is there any other step, apart from it.
    Tx
    Uts

    Dear saravanan,
    Re :Check from ur material master view ' Sales: General/Plant Data' that availability check should be 02 and batch management should get activated .
    Done!
    Re: check CT01 - addnl data table name and field name maintained ( which field to be taken for batch determination )
    Done!
    Re:check CL01 - char - is maintained with CT01 char
    Done!
    Re: check from v/c1 'Sort sequence' and Qty proposal 1 are maintained correctly.
    Done!
    Still i am not able to get batch automatically...
    Is there any LIFO or FIFO settings i have to maintain in Material master.
    Pl guide.
    Tx
    Uts

  • Vendor determination for Intra company stock transport order

    Team,
    We need the vendor and the partner function to be determined for intra company stock transport order.
    I have create Vendor and assigned the vendor to the plant code. When i create scheduling agreement with LU , the vendor filed is not getting updated as the agreement is with supplying plant.
    Is there any possibility that the vendor code and the partner functions can be populated to the Intra company stock transport order.
    Regards
    Gobinthan G

    Hi,
    To plant, you have to assign customer. Create a cutsomer and assign it to the plant through following path.
    SPRO-> Materials Management -> Purchasing -> Purchase order - > Setup stock transport order - > Define shipping data for plants.
    Then you assign delivery type and checking rule as per following path.
    SPRO-> Materials Management -> Purchasing -> Purchase order - > Setup stock transport order - > Assign delivery types and checking rules.  Here you can create the assignment of po document type with delivery doc type and checking rule.
    The last step is to maintain the all sales views of the material you tranfer, both of the receiving and sending plant.
    Now you will get the tab 'shipping' in the purchase order item details section.
    For intra company transaction as you said, in the vendor master, relevent customer code has to be updated.  This will make suitable updation in sales process in line with your scheduling agreement / purchase order.
    Thanks,
    Hari.

  • Automatic Batch Determination Not Happening In Delivery

    Hi Experts
    Please note that we are using forecast schedule in sch. agreements for delivery and one is supplied to multiple customers so there are multiple scheduling agreements for a single item.
    In this case when we are doing outbound delivery automatic batch dermination is not happening. And if I tried to do batch split in delivery is not working.
    Can u help me in this.
    Regards,
    Hitesh

    hiteshks79 ,
    In that case
    For Batch Split you need to maintain  Batch split Item Category - CHSP
    Try to maintain Delivery Item category determination IMG u2013-> LE --> Shipping --> Deliveries --> Define Item Category determination in deliveriesu201C as
    LF(Delivery Dcoument Type) --> NORM (item category Group) --> CHSP(Usage) = TAN
    CHSP - Batch split (Maintain it for your delivery document type)
    2. TAN item category has to be activated for Automatic Batch determination
    path IMG --> LG --> Batch Determination and Batch Check --> Batch Search Procedureallocation and Check Activation --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for sales order items
    Activate indicators for TAN item category (Maintain it for your Item Category)
    3. Allocate automatic Serach procedure/ Activate check
    path IMG --> LG --> Batch Determination and Batch Check --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for Delivery item categories
    Enter your sales area + sales document type +search procedure + Activate u201CCheck Batchu201D indicatoru201D
    Activate indicators for delivery item category - TAN
    Regards
    Sathya

  • 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

  • Tax code field under INVOICE Tab to be Mandatory for Inter Company PO

    Dear All,
    In MIRO  Tax code field under INVOICE Tab to be Mandatory for Inter Company PO u2013 ZNB & ZRT for company code 0001.
    How do we set as mandatory fields for those two intercompany document types.
    Regards,
    Teja

    Hi
    If u want to maintain tax code as mandatory field in PO?
    Then SPRO- SAP IMG- MM- Purchasing - Purchase order- Define document types
    In this check the filed selection key for the document types.
    Then select the SPRO- SAP IMG- MM- Purchasing - Purchase order- Define svreen lay out at document level.
    In this for the field selection key select GR/IR control and click on tax as required. and then save
    It will not allow to create PO with out maintaoning tax code.
    If u want to do tax code as mandatory in MIRO
    Then Go to OLMRLIST and make changes accordingly.
    Thanks
    Raman

  • Different sales area for Inter company stock transfer and STO

    Hi People,
                           Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
    IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
    In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
    I want that STO should be carried out by sales area lets say X/Y/Z
    Inter company should go through A/B/C.

    hi dear,
               It is not possible at all to have two sales area for given Plant in STO.
               What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
    Reagrds
    AJIT K SINGH
    HAPPY TO HELP U

  • 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

  • Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C

    I want to handle Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C. I know that SAP has provided standard solutions in 4.7C by giving one standard table OIH09 which can be maintained through Customisation.
    In 4.6C, even the Goods issue & Goods receipt button in item details of Stock Transport order is not available.
    Is there any work around for the same.

    In IS-OIL, cross company postings were stopped with Note #  623910 & would
    require a core modification to achieve this functionality.

  • 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

  • Re : Organizational data for inter-company billing

    Hi
         While doing intercompany settings (img - enterprice structure - SD - assign sales org - disribution plant)     i am getting the following error
    " Organizational data for inter-company billing
    missing in plant SUDA "
    How to solve.
    Thanks
    Anto

    Hi Anto,
      IMG check wheather you assing Supplying company sales area to Supplying plant.
    IMG->Saes&Dsitr -> Billing -> InterCompany Billing-> Assign Organizational unit by Plant
    Select Plant (supplying company) and assign Sales org, Distbn Channel and Division of supplying company.
    Regards,
    M.Manickam

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