Batch Managed By-product / Scrap

Dear Experts,
I need your valuable inputs on the following issue:
I am booking scrap during operation confirmation in T Code - CO11N. I have defianed the scrap material as by-product with Batch Management indicator ticked in master.
I am posting the scrap to store location with Mvt type 531 in the "Post Goods Movement Tab" while confirmaing the operation. The batch number is getting generated here.
The scrap (by-product) is not maintained in BOM, as it is umplanned scrap. The batch derivation is in place. The number range for batches is internal and automatically allocated.
Issues:
1. The batch classifiaction screen is not coming while goods movement of by-product. How to enable this?
2. The batch data is not getting copied to the batch created for By-product. How to make it possible?
Pls guide.
Thanks & regards,
Rohit.

Note №85310 says that there is no batch classification in order confirmation.
Symptom
There is no pop-window which will allow you to classify batches when performing an automatic goods receipt during confirmation of either a production or process order.
Other terms
Production order, CO11N, CO11, CO12, CO15, CO19, CO1F, CO1V
Process order, COR6N, COR6, CORK, CORR, CORZ , EXIT_SAPMM07M_004 ,
EXIT_SAPMM07M_003 , batch classification, confirmation,
automatic goods receipt
Reason and Prerequisites
Because goods movements can be decoupled from confirmations and
processed in background, it was decided that this functionality would
not be implemented; therefore this is Standard R/3.
Solution
As a work around for this you have the following options:
1. Classify your batch manually through Batch Master Maintenance.
2. Turn off automatic goods receipt and classify your batch through the pop-up that is presented during MM goods receipt.
3. Do not create your batch during Order Processing. Instead have the system create it during confirmation and at this time you will be able to classify your new batch from the Goods Movement screen COMPONENT>BATCH MANAGEMENT>CREATE BATCH.
Note :
If you want that your batch is classified in the background you can set in the transaction OMCV (classify batches within goods movement overview) that the classification is to happen in the background. You can then utilise the user exit EXIT_SAPMM07M_004 to valuate the characteristics if it is valid for
your release.

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[Batch determination in production order|http://help.sap.com/saphelp_470/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm]
http://help.sap.com/saphelp_470/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm
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Dear Expert
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SAP provided two reports which can update or remove BATCH MANAGEMENT INDICATOR and BATCHES without removing the material stocks and documents. We need to close only open physical inventory documents.
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more info here:
Re: Easy or flexible ways to deactivate the batch management!

Batch management issue.

hello all,
i have batch management active in mm,automatic batch is created during GR.
now i want to implement fifo goods issue,but it needs material master view to be extended to classificatio tab under which i will assign the class.we have almost 20000 material already in sap system ,this may be a big task to assign class to each material.
is there any another settings or configuration available for fifo goods issue.
i know the settings like.
create a characteristic for last Goods receipt date with table name MCH1 & field LWEDT
- Assign this to class
- Create sort sequence with ascending order CU70
- Then create batch search strategy in MBC1 transaction if you want batch determination in production order
- Give the sort rule there
pls suggest me.
regards
simran.

hello all,
i am configuring fifo goods issue for 351 movement type.
during configuration i have found following settings.pls tell me whats the difference between all these 4 option given below.what option i would choose for fifo.
IMG > Logistics-General > Batch Management > Batch Valuation > Activate batch classification for goods movement in IM (only on Mvt Type 201 and not on 202)
     No branching to batch classification
1     Classification carried out in background (all batches)
2     Classification only in foregr.for mand.charac. (all batches)
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Hi,
We have activated Batch Management for Raw Materials.
I have done the following Configurations for PP Module.
1. Maintained Batch Mngt settings in ROH in MRP2, entry "3"
2. Strategy Type in SPRO
2. Search Procedure in OPLG
3. Maintained Search procedure in OPL8
4. Maintained Condition for that ROH in COB1
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We have created 4 batches with some qty.
1st Production order: The batch determination is taking place properly, and Batch 1 gets consumed.
2nd Production order: The batch determination taking place properly, but the 1st Batch which has no qty. is being seen with EMPTY Field for QTY, and the Batch No. field is GREYED (non-editable).
Question:
Why the BLANK Batch is appearing, as because of which i am getting a error in costing "Consumption account cannot be determined", Area of responsibility as FINANCIAL ACCOUNTING.
But why should the BLANK FIELD APPEAR ?
please provide valuable inputs
Thanks in advance,
Harris

Hello Brahmankar Sir,
I checked up, but since the Costing error is coming in the production order itself, hence it is not allowing for the confirmation, and is getting terminated in the confirmation stage itself.
One thing i came to know is that the BLANK field which is seen, when checked its Item Details, is showing as movement No. 531.
What can be the reason for the same ?
Requesting your kind input.
Also the batch No. for the BLANK field Line item is seen as 1.
Item Component       Qty.                                                     Batch No.                Batch
0010     R18                               EA     L     0010     0     100     1051                              1
0010     R18                  10      EA     L     0010     0     100     1051        0000000004               2
Requesting your kind inputs.
Thanks and regards,
Harris

Batch Managed By-product / Scrap

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