Batch ID and sub-batch ID concept

Hi,
Can anyone tell me that in ODI Batch ID and sub-batch ID concept is availabe. If avaiable then, how we will perform.

Hi,
What do you mean with BATCH ID and sub-batch ID?

Similar Messages

How to split batch to several sub-batch via 'MB1B'

Hi, experts, i would like to split batch into several sub-batches via 'MB1B', is there relative move type?

You can use 309 material to material transfer movement type. Transfer your stock to from Batch A to Batch B, C, D, E (in Receiving Batch Field) depends on the quantity you have.
If It helps you, kindly give points.
Regards,
RM

Auto batch split and auto batch determination

Hi Experts,
I want to know what are the settings for automatic batch splitting and automatic batch determination?
Thanks in advance,
Jyoti

For automtatic batch determination assign the search strategy with batch check indicator in OPL8 transaction for order types. And in transaction OPJ2 enable the indicator BD (batch determination) for order type.
Batch splits can only be triggered manually in the production order. For this the material master record of the material must specify that the material is managed in batches and batches must exist for the material. You can split the batches in order from change mode by selecting the opeartions and go to split the batch..you will get the pop-up for all existing batches then here you can assign the quantities for the operation from batches and save.
No automatic batch splits in production orders.
If helps rewards points.
Regards
TAJUDDIN

IQ09 - Different process for material with bacth Split and no Batch

Hello,
i want to know if IQ09 treats material with batch number and no batch in the same way for fetching the serial number.
view V_EQUI_EQBS_SML is used to fetch the serial numbers.
i just need to confirm if the process is same in case a material has batch & no Batch together.
Thanks
Renu

Hi,
We faced the same problem and went back to option:
Cont.Ins Lot creation (QMAT-CHG) = "For each Material Document item
This solves the problem and was in our case the solution for receipts from production. But at goods receipt for purchase orders we still use the option for each material document, batch and SL.
There we pick up the materials in WM by hand by scanning the bar codes on the pallets (printed at GR). The transfer order creates a negative quant in unrestricted use that is later filled by the automatic usage decision that moves the stock from quality to unrestricted in the same bin.
Hope this helps.....
Arno

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

Halting the Batch Engine within sub events

I'm trying to fail the batch engine from within a sub event. Here's the steps that I'm trying to accomplish:
1. Drop file in OpenBatch
2. Trigger Batch Load Script with BATCHENG initialization.
3. Batch Load Script triggers FDM subevents "up to load"
4. "ImportAction" or a sub event (i.e. AftImport) has a conditional script that tests a condition. If the condition fails, then the Batch Load Script should be failed.
5. Error is listed in BatchEngine log
Now I have found a way to fail the Batch Engine and write the log by adding the following statement to the Adapter LOAD event. The 'Exit Function' command effectivly kills the batch loader and then an error is written.
'Check Load Process Status For Import Process Status.
'If Import Failed, Then checksums were invalid. Used to prevent Batch Loader from pushing load
If API.MaintenanceMgr.fProcessStatus(API.POVMgr.PPOVLocation, API.POVMgr.PPOVCategory, API.POVMgr.PPOVPeriod).lngStatus = 2 Then
     'Log a CheckSum Error
     objR.strErrDesc = "File Checksum does not match FDM. File was not fully loaded."
     objR.lngErrCode = 99999
     objR.blnIsErr = RES.FDMTrue
     Exit Function
End If
But I would prefer to run it in the ImportAction or other sub event. Or is there a better way to return an error to the engine indicating that a condition has failed and the process should be halted.

Hi Nate
What is the condition that you want to test for?
We have had clients where we did a lot of pre-validating of the source files before importing to FDM, we handled that in the custom batch script created to launch the batch engine, e.g.
1. Check file header for ceratin conditions
2. Check record count matches control total
3. Check period exists in the file
4. Check TB balances per entity
We dropped the files into a 'SourceFiles' folder and they were only copied in to the OpenBatch folder if they passed all the pre-tests, that way only files we knew were in the correct format were attempted to process.
It also meant that we could easily distinguish issues with the source file from issues with the mapping logic.
Hope this helps
Stuart

Batch managed and spilt valuated

Hi !!!.
I need your help regarding one issue related to batch managed and spilt valuated material. I have created a batch managed material. now I want to
1. Make it spilt valuated .. How to do it?
2. At the delivery level there should be a automatic sub item generated for the main item.
For example - for material ABC
item 10 ABC (qty 0)
Sub item 90001 ABC (qty 10)
Can you help me thanks for your time !!!
Regards,
O

Hi,
340 Revaluation of batch
Using this movement type, you can change a batch's valuation type. The system automatically calls up this movement type when you want to revaluate a batch by choosing Logistics -> Central Functions -> Batch Management -> Batch -> Change (transaction code MSC2N). There is no reversal movement type.
reward if this helps
Regards
Ak

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
But If PO is receipt into normal stock first and then posted into project stock everything is OK.
Have you had or heart about such issue? I would appreciate any sugestion.
Thsnks in advance.
Marcin Bernat

Hi,
As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be seen in QBEW -valuation type and not in mm03.
As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
Hope it answers your question.
Deepak.

Batch to Batch Transfer and Tracking

Question,
Since Batch to batch material transfer is possible using SAP standard functionality.
On my floor, the raw material i am consuming is batch managed and causing accounts error and negative stock due to wrong batch no. posting at the time of Co11.
due to requirement of our customers, our plant must run with proper tracking of each batch, means finish goods to raw material (specific batch) relation should be there in system.
If I maintain back flush function for BOM components in such a way that I always consume raw material from one batch (xxx) from production S-LOG. what i will do, I will refill that particular batch -xxx by transfer material from batch zzz (by batch to batch transfer) when needed to back flush.
Back flush will happen always from one batch which will reduce accounts error and negative stock generation.
Question is, will i be able to track and can built relation of raw material batch zzz and product FG?
if yes how? if no then what could be the solution for this problem.
Mr.Daar

Hi,
I think you're scenario is going little bit complex by doing transfer postings batch to batch this is very complex you know each time you have to do suppose if you have huge raw materials it leads to complexity any have for this point I can say is
while transferring the batches from XXX to ZZZ you give reference production order number in the material slip or document header text so that you can track the batches to which production order you have transferred.
in MSEG table you can trace the consumption of raw materials based on the Production order
and with 309 movement type you can trace the batch transfers I thing you have to develop a report for this.
Regards,
Ravi

Stock Report with batch number and its Charactristc values

Our material are batch managed and Char values are entered at the time of GR. We need to prepare stock report showing batches for the material, their stock and characteristics values.
Like to know what tables we should use to find the char values. I could not find value in table CAWN

Hi,
For characteristcis link and values use below tables:
Characteristics :
    CABN                   Characteristics ( o.a. batch/vendor)
    CABNT                 Characteristics description
    CAWN                  Characteristics ( o.a. material)
    CAWNT                Characteristics description
    AUSP                   Characteristic Values
   Class types and objects :
    TCLAO                 Several class types for object
    TCLA                    Class types ( vb. lfa1 => v10 en 010)
    TCLAT                  Class type text
    TCLT                    Classifiable objects
    TCLC                   Classification status
   Links :
    INOB                    Link between Internal Number and Object
    KLAH                  Class header data
    KSSK                  Allocation Table: Object (vb.matnr) to Class
    KSML                  Characteristics for a class (internal number)
for batch stock 0 use tables ilken MCHB, MCHA etc,
hope this helps
Reg
Dheeraj

Batch Monitor and Compressor do nothing when I submit...

Hey, guys,
I've re-install the whole OS and Final Cut Studio 2,
I use Compressor to encode my video clip,
after setup the format and the destination,
I click the "submit" Button, the batch job send to Batch Monitor,
but Compressor and Batch Monitor do nothing, the status bar didn't run.
Compressor's CPU usage is only about 0.x %.
Any body have the same problem?
How to solve this problem?

hi Thomas!
I have norton 2005 and turned it off when I downloaded itunes and I get the same result. quicktime will open for me however.
NIS 2005 is the usual suspect with "symptomless launch suppression".
first try:
b noir, "itunes wont open" #6, 02:11pm Oct 3, 2005 CDT
... but if no joy with that, try:
Lorraine M, "NIS/i-tunes problem rectified" #2, 01:51am Oct 17, 2005 CDT
keep us posted.
love, b

Packing Material with Batch Management and Shelf life expiration date check

Dear All,
          I created a packing material and activated batch managemnt with shelf life.
            At the time of GR the batch should be created automatically or if i want to create a batch manually for some materials how to do it in the system.
                     Help me

Before going ahead with the batch creation,
you need to activate the batch mngmnt level (i.e.Client,plant,material level)
And also activate the Nor.ranges.
Then Create the Classification,Characteristics and assign the Chrctstics to Class.
Then create the batch
T Code:
CT04 create Char.
CL02-Create Class
CL24N:Assign class to material
MSC1N:Create Batch

Automatic and manual batch determination at the time of Goods receipt

hi,
where i can have the settings for automatic and manual batch determination at the time of Goods receipt and goods issue..
E.g.: If i am receiving material from vendor then my requirement is system will generate batch automatically...
Where we can get this setting?
Tx
Uts

Dear,
You assign the batch number either
Manually
Automatically, using internal batch number assignment, refer to Customizing for Batch Management under Internal batch number assignment.
Internal batch number assignment is activated for the complete client, unless you exempt individual plants or materials using a customer exit (see Configure customer exits for intern. batch number assignment in Customizing for Batch Management).
The R/3 System informs you that the internal batch number assignment is active. You are however only informed once per transaction, for example, when you enter the first item on the multiple-entry screen.
Please refer: http://help.sap.com/saphelp_45b/helpdata/en/25/283cb44f7811d18a150000e816ae6e/frameset.htm
Regards,
Syed Hussain.

Batch managment and back flush

Dears
Some of my raw material is batch managment activated now i want it to be as back flush
so pleae tell me what will be the imapct of doing the same'
How system automatically issue the raw material from the old date batches
AF

Hi Abu Fathima,
Batch Determination step as follows:
For that you have to do five important steps or features you have to know OK.
1) Batch number assignment: We use this function to assign a batch with a number that uniquely identifies it OK.
2) Batch Specf: To describe each batch uniquely using like Characteristics and characteristic The values. are allocated in the material master.
3) Batch status management: To indicate weather a batch is usable or unusable: We can set (a) Manually in the batch master record or at goods receipt and (b) Automatically in the usage dissension in quality management.
4) Batch Determination: We can use this function for various criteria to search for batches that are in stock (a) movement type: When posting goods issues (b) When combining suitable components for order types.
5) Where used list: The batch where used list shows the path of the batch from its procurement to its delivery to the customer.
6) Active Ingredient Management: This function is to administrate and process materials with active ingredients that are to be handled in batches OK.
Condition types: Say for x material if we want to determine the batch at the movement type/ plant/order type.
Access Sequence: It will checks weather the batch determination is done with movement type/ plant/ material &
order type/ plant/ material.
Strategy type: We will assign here condition type and Access sequence and as well we have to maintain Class type: 023
sort sequence, batch split
Batch Search Procedure: Here we will define the search procedure and using the condition type here OK.
Batch Search Procedure Allocation and Check Activation: Here we will assign the search procedure to the movement types and for order types as well
HERE THE BELOW FOLLOWING DATA WILL GIVE YOU RIGHT UNDERSTANDING OK:
a) It will looks for the search procedures.
b) It searches through the strategy types in the search procedures for a valid search strategy.
c) Characteristics from the selection class of the search strategy looks for batches with suitable specifications.
d) Then it will looks for weather the batches are available.
e) It sorts the batches that are available according to the sort rule from the search strategy.
f) Then the system selects a proposed quantity with proposed quantity from the search strategy.
Go -
> Logistic General -
> SPRO -
> Batch Management you can find every thing there it self.
Any questions revert me back please.
Regards,
Madhu.G

Batch ID and sub-batch ID concept

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