Batch Determination when Goods Movement done from DBM side
Hi SAP Experts,
Greetings to all of you!! I wanted to ask you a question:
We have configured DBM and Automatic Bacth Determination is active in our system from MM side.
and when we click the "Goods Movement" button in the DBM screen (this should issue goods with mvt type 261) we get error message saying: Enter Batch".
There is no field on DBM screen where I can enter the batch number. And the system is also unable to determine the batch (i was expecting the batch will be assigned automatically becasue the Batch Determination was configured in the system).
Please tell me if there is any customization missing from DBM or MM side to perform the goods movement.
Moreover the "Goods Movement" is working fine for materials which are not batch managed.
Thanking you in advance.
Regards,
UK
Hi UK,
i am sorry i don't think DBM is currently supporting batches.
BR
Robert
Similar Messages
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Scope of Batch Determination in Goods Movement
Hi all,
What is the scope of Batch Determination in Goods Movement under COR6N T- CODE?Hi
Basically the scope batch determination is
process industries like
1)Depending upon the self life period.The material which has procured earlier those material has to be consumed first
2)Depending up on the finish material specification i mean purity of the product as per customer specification u have to select the proper raw material.
3)Some raw material ur procuring from the local and same material ur procuring from export also.
while creating order u have to select the particular material thr' batch determination. -
What will be the movement type when goods are returned from customers
what will be the movement type when goods are returned from customers
Hello Ravinder,
Please see the following description in the SAP Library
(http://help.sap.com) under the path:
Materials Management (MM)
-> Inventory Management (MM-IM)
-> Inventory Management and Physical Inventory (MM-IM)
-> Goods Receipt
-> Other Goods Receipts
-> Entering a Customer Return
" Entering a Customer Return
Since returns from the customer are usually examined, the quantity
returned is first posted to blocked stock returns. As is the case with
goods receipt blocked stock, blocked stock returns are neither valuated
nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over
into unrestricted-use stock, you enter the transfer to unrestricted-use
stock in a second step. It is at that time that the valuation of the
goods receipt occurs.
Depending on how Customizing for Sales is configured (the movement type
configured in the step Define Schedule Line Category), the delivery is
posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement
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- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can
make a manual goods movement posting in the Inventory Management
component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own
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type 453 (to unrestricted-use stock), 457 (to stock in quality
inspection stock), or 459 (to blocked stock). "
Hope this helps!
Regards,
Shanthala Kudva. -
MPN Manufacturer batch determination during goods issue
I am from pharma industry and my business runs with batch management, MPN features.
Scenario:
I have 3 different finished product P1, P2 and P3. All three finished products use raw material R1.
But, I have restrcition like, when I am manufacturing P1 product I can only use R1 of batch from manufacturer M1.
For P2 material we can use R1 batch from manufacturer M2 only.
For P3 material we can use R1 batch from manufacturer M1 and M2.
Now, I have maintained the BOM CS02 batch classification for three differ FGs P1, P2 and P3 with relation P1-R1-M1, P2-R1-M2, P3-R1-M1+M2.
In COB2 T-code I am mainmtaining strategy type CO02 - Order type/Plant/Parent material with child relation ship. Here also, I am maintaining relation P1-R1-M1, P2-R1-M2, P3-R1-M1+M2.
Now, when I am creating process order in COR1, I am getting in case of P1 order R1 material batch determination only batches from M1 manufacturer.
Same as for P2 material process order R1 material only batches for detrmination from M2 manufacturer.
Same as for P3 material process order R1 material batch determination option from M1 and M2 only.
Now, if I don't go for batch determination through Process order and in stead of that if I want the batch determination during goods issue MIGO 261 movement against order, the above manufacturer level control we can't put.
As in MBC2 T-code, we have standard batch determination and search strategy for material, plant and movement type.
But, here we can't maintain any parent child relationship.
Now, can you please suggest how I can control manufactuer batch detrmination as per above strategy during Migo goods issue.
Through any standard settings we can do or, any exits required?
Gurus please suggest!Dear
You can do this by using FM CO_WB_BATCH_DETERMINATION or VB_BATCH_DETERMINATION function module.
here you can sort the batches and compare the Batch results with the batch search strategy.
Regards,
R.Brahmankar -
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 KumarHello
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 -
Batch determination During Goods Issue
Greetings..
How to Active batch Determination WHile issuing the goods to Production.
I created Class and charachteristics. and assigned to materialmaster .
Now at the time issue i need that the system should ask the to check the Batch available in Stock with ther Shelf Life..as my charecteristics is shelf Life
How to do this bathc Determination.
Please GUide me with the Steps to be caried Out.
Thanks In advance...
Edited by: SAP PP on Apr 13, 2009 10:57 AMHi,
You can activate batch determination on the base of Goods Movement:
Batch Determination Process
Purpose
This process describes how you find suitable batches for a business transaction.Here are some examples of business transactions in different applications:
Business Transaction Application
Material withdrawal for production/process order
Internal material provision
Return delivery to supplier
Scrap/sample
Transfer posting
To configure this ,please find the details below:
Prerequisites
u2022 You must have assigned a search procedure to the business transaction. The search
procedure contains different strategy types that are relevant for the business transaction.
u2022 There must be a batch search strategy for one of the strategy types. See also Creating a
Batch Search Strategy
u2022 The selection class must contain at least one of the characteristics with which the batch
was classified.
Thanks,
AMIT
Logistics - General----> Batch Management -
> Batch Valuation -
>Valuation for Goods Movement in Inventory Management -
> Activate Batch Classification for Goods Movements in IM -
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Automatic Batch Determination during Goods issue of Production Order
Hi,
Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
I have set up all the required configs for batch determination. But to get the batch I need to click on the batch determination button. What I need is without clicking on anything. How can I do this. Whats the config needed
Thanks and Regards
EnricoDear Enrico
It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
Configuration Required for your above issue are as follows :
1.Activated Batch Management in the Material Master-MRP2 view and Work Scheduling view of the FG
2.check material master MM02, tab MRP2 and set field "Batch Entry" to value 3 here
4.You maintain a Search Procedure in OPL8 - Order Type Dependent parameters .Before that you should have Batch serach strategy :The sequence of steps are as follows -
Create Condition Tables
Create Access Sequences
Create Strategy Types
Batch Search procedure definition
Batch Search procedure allocation and check activation
Define Selection classes
Define sort rules
Maintain Batch Allocation Strategy Number Ranges
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5.Maintain the setting in T.code OPKP (production scheduling profile). Select automatic batch creation on order creation.
6.If u want to execute the batch determination for components in the component overview of production order , then u have to create batch search strategy at COB1
7.If u want to execute during order confirmation u have to create batch search strategy at MBC1.
Refer the below link for your farther reference :
http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM -
When I move pages from one document to another, it creates a new alternate layout.
Hello,
I'm having an issue with combining some documents. Usually I use the "move pages" command and tell the pages to integrate with another document. However, because of the new alternate layout feature, both documents have the default layouts as "Letter V". So when I move pages from one document to the end of another, it creates a new alternate layout labeled "Letter V2" and "Letter V3" etc. Is there a way to make the pages just go into the main layout of Letter V without creating a new alternate layout? How do I merge alternate layouts created in the integrated document? All documents are the same page size and orientation.
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SheenaPetrill,
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Thanks,
Sheena -
Goods Movements done by WorkCenter
Hi gurus,
we have next scenario:
We have Goods Movement (mov. 531 and 261) in confirmations CO11N for an order and work center. How can we see the goods movement done in a particular workcenter?
In MSEG there aren't fields for work center. The unique point is in AFRU, the confirmation is linked to goods movement. Exists any report for see this data?
In COOIS we can't filter goods movement by workcenter, because the field Work Center only filter orders with this work center in order (with or without goods movement done against this work center).
Thank you!!!Hi,
COOIS, CO26 will not meet your exact requirement, you can customized program on this
you can use tables below
RESB, S022, AUFK
Fields AUFNR, VORNR, MATNR
Regards,
Sankaran
Edited by: Sankaran M on Sep 9, 2011 5:16 PM -
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Hi All,
We are moving Web Dynpro Java timesheet to Web Dynpro ABAP timesheet.
what changes needs to be done from EP side?
I have made Web Dynpro ABAP iView calling Web Dynpro ABAP timesheet and linked it with page.
But It is showing an error 'Web Dynpro Application CATDATARECORD does not exist'.
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I have added new Web Dynpro ABAP iView to the same page in which Web Dynpro JAVA iview was added and made ABAP iview visible.
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Batch Determination While Goods Issue
How To Active batch Determination at the time of issue the goods
I have done following SPRO setting .
Strategy type --> YB01
Inventory managment Search Procedure --> YB001
Allocation IM Search Procedure -->> 261assigned to YB001 along with Active "Check batch"
In MBC1....for Search Startegy YB01 , for combination of Movement Type/Plant/Material ,materil assignement made as
material 40100
No. batch -999
Changed Allowed : Check
Uom : B
Mproposal : Active
Material Master of raw Material 40100
Material Master batch Management tick active
Classifcation view : Class As Shelf life
Characheirstics :Remaining Shelf Life
Now i have cretaed prodcution order of 10 qty ..
I have Four Batches With Differnt Life is available in Stock...
Now i want to see this Four batch at The time of Issue so that i can select one of the batch for issue..
Right now i m not getting Batch determination ..
What else i have to do ...
Please Guide..Dear,
Have you created the sort rule in ACU70 with LOBM_VFDAT?
Have you assigned the sort rule in MBC1?
Also check Implementation Guide for R/3 Customizing (IMG)-- Logistics u2013 General-- Batch Management--Batch Determination and Batch Check -->Batch Search Procedure Allocation and Check ActivationAllocate IM Search Procedure/Activate Check
Assign for 261 mov type - YB0001.
Same need to assign in OPL8 also please try and come back.
Regards,
R.Brahmankar -
Automatic batch determination when more items have the same material
Hi guys,
I have a problem with automatic batch determination in the delivery note where more items has the same material number.
For example:
Sales order items
Item Material Q
1 130 5 kg
2 130 4 kg
Stock for this storage location is:
material batch Q
130 1000 3kg
130 1001 7kg
When I create delivery note I get this:
Item Material Q Batch
1 130
90001 130 3 1000
90002 130 2 1001
2 130
90003 130 3 1000
30004 130 1 1001
As you can see, both items has the same batches. This is not good, when post goods issue. Normally there is no stock availaible for both items.
Is there any customizing to do this correctlly?
Thanks for an ansver.
BR, MaticWhat is the purpose of giving the same material as second line item.
specify in the first line item itself.
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The first you will be useful for you. -
Automatic batch determination during goods issue
Hi,
We want automatic batch determination during issuance of components to a process order with out clicking on batch determination tab in COIK as well as I don't want to give '' in MB 1A transaction. Without clicking anything batch is determining is process order for components. But it is not happening during goods issue either in transaction COIK or in MB1A. If I use COIK again i have to click on batch determination tab and putting '' in MB1A. Then only batch determining. How to avoid this. Batch should determine automatically in inventory posting also like COIK, MB1A etc.
Thanks & Regards,
N. LaxmanDear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
Regards
Mangalraj.S -
SPED output type doesn't appear when goods issue done
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