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 advance

A 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!

Similar Messages

  • 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

  • Automatic Batch determination in MIGO for IM movements/GI/TF Postings

    I have configured batch determination to use SLED for batches in Ascending Order.
    GRs have been done for 2 batches, one with SLED a day earlier than the other.
    Now,
    I know there is some auto batch determination for SD documents, but I want batch suggestions for IM Movements.
    I am trying to post 301 transfer to another plant, and it asks ME to enter the batch.
    How can I make the system propose the desired batch (earlier SLED) automatically?
    Thanks.

    there is no automatic batch determination in MIGO, you have to click the stock determination button

  • 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".

  • Automatic Batch Determination in MIGO

    Hi,
    We have batch determination set up for inventory management and works correctly. However, everytime we go to MIGO, we have to click on "Batch Determination" icon. Our requirement is that system should be able to determine the batch automatically instead of manual step of selecting the batch.
    Please help.
    Thanks,
    Shekhar

    there is no automatic batch determination in inventory managment, only in SD deliveries and WM transport orders an automatic batch determination is supported

  • Batch Determination in MIGO

    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 Jaiswal

    A 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!

  • 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

  • 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

  • Batch Determination in MIGO - GI

    Hi Experts,
    I have a process order that some components are batch assigend, and some have no batches assigned.   After releasing the order, it is to be processed for Goods Issuance.  The problem is, the BATCH Field in the screen is not editable.  It is grayed out.  I need to assign batches to the components that doent have batch numbers yet.  How do i disable this uneditable field?
    Thanks!

    Hy Kumar,
    Pls give clarity for I
    have a process order that some components are batch assigend, and some have no batches assigned
    Is it mean,
    - Batch Detrmination is already done for some of the material or for rest of the material it is requried to do.
                                     or
    - Some component are Batch managed and some are not.
    If that Batch Filed is grey in MIGO screen then problem is Materials are not Batch Managed.Pls check it.
    IF everything is fine, Your problem required more clarity from your side.
    Regards,
    Dhaval

  • 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

  • Automatic batch determination in MTO - on sales order

    Good morning,
    I´d like to know if is it possible to determine the batch automatically in the sales order on the MTO scenario (i.e. for stock type "E" - individual stock).
    Thanks in advance.
    Adriano Cardoso

    Hi,
    You can determine batches in two levels in sd, one is at the order level & another is at the tome of delivery
    U can configure it in
    Logistics genral>>>Batch mgt.>>>Batch determination & check>>>Activate batch determination in sd.
    After this in Easy access u can maintain batch search strategy by t-code
    VCH1
    VCH2
    VCH3
    Regards,
    Raj

  • 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

  • Batch determination at MIGO

    Hi,
    This is relevant to subcontracting process where in our client sends input material against BOM with unique batch no given to all the input materials.But receiving batch no will be different which is given at the time of MB1B than that of sending batch no.
    What clients requirement is, they want to get receiving batch no as a  default when they do MIGO(goods receipt of the finished product from the subcontractor)from the stock transfer document.
    How can it be done...
    pls suggest.

    Look at enhancement <b>MBCFC010</b> to achieve this.
    Reward points if useful.

  • Runtime error in MIGO for subcontracting order

    Hi All
    We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
    These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
    Any pointers in resolving this issue will be a great help to us.

    Mohandevegowda wrote:
    Hi All
    > 
    > We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
    > 
    > These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
    > 
    > Any pointers in resolving this issue will be a great help to us.
    Hi,
    Pls check whether you have maintained the serial no for the material in mm01 tcode. When it comes to subcontracting process you will create a BOM by listing all your materials but when you take GR from subcontractor after some action is performed on that list of materials then definitely you have to manually give the serial no in MIGO or check automatic serial no there.you might have not placed anything over there.
    Thanks

  • 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

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