Batch determination in stock transfer

Dear All,
in my scenario, stock is transfer from one plant to another by shelf life expiration date, for that what setting should i do and where the batch procedure should i maintained?
please help me out, points will be rewarded.
thanks
Pravin

dear sir,
i have done batch determination for same material for simple sales
order. but now i want to transfer posting of same material to depot,
which was the delivery against the purchase order. for that how and
where i should assign search procedure.
regards
Pravin

Similar Messages

  • Suggest EnhanceMent For SALES area determination In stock Transfer.

    Suggest EnhanceMent For SALES area determination In stock Transfer.
    V02V0001 Sales area determination for stock transport order Doesnt Work,

    Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
    Create Purchase Order (ME21N)
    Create Delivery in background (VL04, VL10a, VL10C, etc)
    Change Delivery for picking / packing & PGI (VL02n)
    Create Billing Document (VF01)
    Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Incase of Inter-company, the process will be as under:
    Create Sales Order (VA01)
    Create Delivery (VL01N, etc)
    Change Delivery (VL02N)
    Create Billing Document (VF01)
    Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Regards,
    Rajesh Banka

  • HOW SHIPPINS POINT IS BEEN DETERMINED IN STOCK TRANSFER ORDER IN A COMPANY

    HOW SHIPPINS POINT IS BEEN DETERMINED IN STOCK TRANSFER ORDER IN A COMPANY

    Shipping Point determination will be based on 2 configurations
    (1) based on the combination of Shipping Condition (Customer Master), Loading Group (Material Master) and Plant.
    (2) based on the combination of Shipping Condition (Customer Master), Loading Group (Material Master), Plant and Storage Location.
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    Hope this will help.
    Edited by: ekltai on Mar 3, 2011 2:32 AM

  • Auto Batch Determination For Stock Transport Order/Replenishment Delivery

    All,
    I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
    One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
    I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
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    Hi Jeremy,
    you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
    Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
    Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
    also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
    regards,
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  • Sales Area Determination in Stock Transfer Order - user exit

    Dear SD gurus,
    We have different distribution channels for inter company and intra company stock transfers; since only one sales area can be set in the configuration (setup STO -> shipping data for plants), we want to use a user exit to determine the sales area dynamically.
    We have created an enhancement of function exit V02V0001 (Sales area determination for stock transport order); but the program flow doesn't seem to stop in this exit despite setting break-points.
    Can someone suggest why this exit is not fired during runtime or if this can be used at all for our purpose.
    Regards,
    KC

    Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
    Create Purchase Order (ME21N)
    Create Delivery in background (VL04, VL10a, VL10C, etc)
    Change Delivery for picking / packing & PGI (VL02n)
    Create Billing Document (VF01)
    Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Incase of Inter-company, the process will be as under:
    Create Sales Order (VA01)
    Create Delivery (VL01N, etc)
    Change Delivery (VL02N)
    Create Billing Document (VF01)
    Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Regards,
    Rajesh Banka

  • Shipping point determination in stock transfer order,

    Hi, experts,
                            I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
    T.code - Use - ME27
    Order type - UB
    Regards:
    Happy

    First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
    Otherwise to change the Shipping Point Manually is not a good habit by the Users.
    Best Regards,
    Ankur

  • 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

  • Vendor batch number in stock transfer

    Hi,
    Batch management at plant level.
    When we transfer the stock from one plant to another plant, the vendor batch number is not getting updated in the receiving batch master record.
    In 303,we will send it from one plant to another plant (Stock in transit).
    In 305,we will receive it to another plant with different batch number.
    How do we know this 305 has been done for 303?
    Eg:
    303
    Material : A
    Plant:Phar1
    Batch 100
    305
    Material: A
    Plant:Phar2
    Batch :200
    How do we trace the stock in case we need to resend back to the supplier?
    Thanks
    Srini

    You are facing a classic problem. Given Batch number is unique at Plant level, to maintain the continuity, you should have the same batch number between the two plants. Any specific reason why you don't have it.
    Then if there is valid case not to have the same batch number in this scenario, then you should look at making the batch number generation external so that you can prefix/suffix or come up with a way to get the original batch number from the sending plant in the receiving plant batch number.
    Recently we had a similar requirement, so we activated batch classifiction and put the orignial batch number as one of the characterisitcs in the batch class. You can also think enabling such functionality..

  • Customer determination in Stock Transfer Order

    We have a situation whereby we have created a unique storage location to handle direct delivery of goods to an internal customer. When we create the STO for transfer of product from a production plant to the distribution plant (in which the new location exists) it picks up the customer associated with the receiving plant (as expected). Is anyone aware of a method of assigning the customer from the storage location when this STO is created?

    Hi,
    you can define storage location-specific customers only for STOs within a plant between SLocs. Otherwise the customer associated with the receiving plant is used. You can try the BAdI ME_PROCESS_PO_CUST. I'm not sure whether it'll work but I think it's worth trying.
    Regards,
    Attila
    PS:
    Interface IF_PURCHASE_ORDER_ITEM_MM
    method SET_SHIPPING_DATA
    Edited by: Attila Giber on Apr 29, 2010 12:49 PM

  • OPJ2 Stock/Batch determination question

    In OPJ2 I have stock determination (based on stock type) active with business operation 3 (stock determination at backflush). I also have Auto batch determination active at the time of backflush (261 movement type)
    That means for a material I am doing batch determination and also stock determination both at the time of backflush.
    so how does system pick batches? will it first determine the stock type based on the stock determination rule and then go for batch determination strategy in that stock type or will it first go for batch determination and based on the determined batch it will determine the stock type?
    In other words, which happens first? batch determination or stock determination?

    Based on my testing, I found that system is giving batch determination preference than stock determination if we do them both at once (at the time of backflush). So now the real issue i am facing is
    I have a batch manged component that is handled using vendor consignment stock k. we also have the same material in unrestricted use too.
    un restricted has 2 batches, batch 1 sled is nov 2011, batch 2 sled is jan 2012
    vendor consignment has 2 batches batch 1 sled is dec 2011, batch 2 sled is jan 2012
    our requirement is to consume early sled batch from consignment first. That means i need to consume sled dec 2011 batch from consignment first. But as system is giving preference to batch determination first, its selecting sled nov 2011 of unrestricted.
    any suggestions??

  • Copy batch in stock transfer order to receiving batch

    Hi experts,
    I would like to know how to copy batch number in stock transfer order to the receiving batch in material document which generated when post goods issue. Is there any user exits I can carry out? Many thanks in advance.

    Dear,
            Kindly enter batch in STO after storage Location column in every line which you enter in STO. then you can create delivery batch no automatically comes in delivery. There are no require to split batch in delivery.
       Hope it will help you.
    Regards,
    Sandip

  • 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 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

  • Automatic Batch determination at Delivery

    Hi,
    We have multiple batches for a material. Is it possible to determine Automatic batch determination by FIFO at the time of delivery.
    e.g a material A has stock 50 Pcs.
                                 10 Pcs- Batch A
                                  20 Pcs -Batch B
                                   20 Pcs - Batch C
    Suppose i have sales order for 30 Pcs. Then at time of delivery can system automatically allot batch A and B on FIFO basis. I dont have to select batch for 1o pc

    Hello,
    Ideally FIFO method is used for batch managed material  along with material which have shelf life expiry date check. If you have setup FIFO method for batch determination for stock removal for a combination of your warehouse and storage type, then system will those batch which are oldest. It will check the Goods reciept date for your batch in the respective storage bin and will pick those batches.
    Now as in your case, 10 Pcs- Batch A , 20 Pcs -Batch B , 20 Pcs - Batch C, system is bound to take those batch which are oldest , with respect to there goods reciept date.
    I hope this helps
    BR,
    Tushar

  • 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

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