Batch management active and inactive for same material

Hello,
We are planning to use one single material that should be managed for some SD flows and not managed for other SD flows (all depending of the sales doc type).
I know that the batch management is checked on the material level. Therefore we will need a development.
Any ideas of how we should handle this topic ?

Hi pat,
U want to de-activate batch management for one particular material or for total plant (2nd)?
If u want to activate batch management for second plant but still do not want to activate for a particular material, u can do thesettings in material master

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Activation of batch management -Uploading and creation of new materialBATCH

Dear All,
Good day !!!
We have activated Batch management in our business, whcih was running without BATCH management Active before.Now we have activated the batch management ,Automatic in case of GR creation and by FIFO basis in case of goods movement and SD and PP modules also.
Now every transactions and data are working properly. But we need clarity on the master data upload and inventory upload.
Suppose if we need to carry out the for the same material Batch to be activated or whether we need to go for new material and batch management active , Pleaes clarify on the process and also how we could upload the existing inventory from the existing NON Batch material into BATCH material (Which is created wholly as a new materail with batch)
KIndly provide on the above 2 points which would be helpful for our business.
Thanks and Regards,
Amol.

Hi
I think with the help of FI create a dummy cost centre and issue the material to the cost centre ,
Look no Purchase requisitions or purchase orders are open on the material
activate batch management to material and using 202 movement get back the material .
as the process is very tedious use the help of badis for updating and cancellation if required
this may be only process for activating new batches for material

Weight discrepancy per pallet for same material, same qty and same pallet s

Hi Gurus
The issue is that in a delivery document only one item line having 75 quantites(it maens same meterial)and that has been packed and in system its showing for few handling units weight is 150 kg and for few handling units its showing as 120kg though the packaging material is same with net weight as 3 kg and one material is packed by one packaging material only so there has 75 handling units in that delivery doc.Can you tell me why this discrenpancy.

Hi Ram,
Please check wheather the split valuation is activated or not for this material.
if it is activated,
go to mm03.
select accouintg view, enter the valuation type ; in your case BATCH1.
then you can see the value of this batch material.
again go to mm03,
enter second batch in the valuation type.
you can see the batch2 material value.
regards
srinivas

Multiple physical inventory document active for same material-storage locat

hi experts,
I am using transaction code MI31 for creating physical inventory document for all materials at a particular warehouse(storage location). User is selecting direct generation of of PI documents in the transaction. If by mistake he presses execute button more than once system is creating as many copies of physical inventory documents. As per ERP system logic it sound very wrong to have multiple physical inventory document active for same material-storage location ( no batches or special stocks exist ).
Is there a message number or some standard setting to prevent such occurrence.
regards
Avinash

Hi,
Syetem won't create again physical inventory document, if allready PI is active for the same part number, plant, storage location & batch/valuation type.
Check your PI documnets
Regrads
KRK

Create inbound delivery for same material with multiple batches

Hi Experts,
An ASN( advanced shipping notification) contains multiple batch numbers for same material or line item.An IDOC has different segments with batch numbers but in SAP while creating Inbound delivery(VL31N) only batch number ( segment) get posted automatically in SAP other batches are need to post manuaaly.
I am using IDoc type : Delivery03 ,Message type: DESADV
How to resolve this problem?
Thanks,
Anil

Hi Anil,
Welcome to SCN for your first post. Did you check with your functional people about this.
Regards,
Madhu.

Muliple inspection plan for same material and same usage

Hi,
I need to create multiple inspection plans for same material with same usage.during the inspection lot creation i need to select any one inspection plan.
In standard SAP its not possible.Any user exits available for this..
Regards,
S.P.Selvathangam

Dear Selvathangam Palanisamy ,
My Dear Shayamal is absolutely correct and we are corrently using this SAP facility. You can create 'N' number of inspectio plans for a material and then whenever the inspection lot will created ( Thru a process order or Manual) then you will get the Inspection Lot Status 'CRTD' (Created mode) then you have to select your Inspection Task list manually by two way...
Either go to QA02 and then select it from the list of multiple plans.
Or you can directly go from QA32 ...select your inspection lot row and directly click on the Inspection Lot icon to go directly to the inspection lot window to slect the Task list.
Further there is no need to remove the Automatic Assignment from the QM View of the Material Master as if there is only one task List then system will automatically assign the TASK LIST, if you deselect it then you have to select in every case.
Thanks

For same material hoe to avoid and do QI to UR as well as qaulity trecodin

Hi Guys ,
I have a senario like for same materialagainst production order , i want to post the quality stock in QI stock and after result recording and quantity transfer to UR mvt 321. for same material some time i want to post direct UR avoide 321 mvt but Quality inspection and result recoding we want . kindly suggest the way how to do step by step .and what are the master data & config required to do ?
regards
s

Dear Sush,
you can use "Early Inspection for a Goods receipt".
You have to activate inspection types 03 and 04 both in QM material Master.
once a process order is released , the system creates two inspection lots (inspection lot origins 03 and 04).
you can post a partial quantity to UR.
refer this very helpful link.
http://help.sap.com/saphelp_470/helpdata/en/60/64cae6d9b311d1953a00a0c930e04c/content.htm
regards,
Amol

What is everyone using for managing iPads and iPhones for an Active Directory network. We also have a BES server

I am seeking a solution to manage iphones and ipads for my enterprise. A few are currently being used. I will need to go back and shut them down to gather the appropriate information necessary to manage them going forward. Looking for manageability, security remote wipe logging. Pretty much what I can do with a Blackberry on a bes seerver. I see several products available. Can someone point me to one that they are happy with?

The Identity Service for Active Directory 10.3.0 is only available on Windows because it uses .Net functionality to work with AD. Even if you run everything else on Linux, you would still need a Windows server for the AD Identity Service.
You can download it from edelivery.oracle.com as part number V14368-01. You can also find it on that site by performing a media pack search for:
Select a Product Pack: Oracle Fusion Middleware
Platform: Microsoft Windows (32-bit)
Then navigate down into "Oracle® Application Server 10g Release 3 (10.1.3) Media Pack v31 for Microsoft Windows".
The package is "Oracle WebCenter Interaction Identity Service for Active Directory 10.3.0 for Microsoft Windows".

Pls can any one suggest me the Existing Report Name for Active and InActive

Hi all ,
pls can any one suggest me the Existing report name for displaying Active and inactive vendors .
Rgds
Rafi .

hi,
my transaction is VL02N change outbound delivery.

Active and inactive states for a button

Is there a way to assign a button action only when the playbacket is on:
i.e. lable "play3"on timeline instead of placing a hotspot over each button with code?
Basically an active and inactive state.
button1 exists on entire 30 seconds then only active when playbacket hits and stops on "play1", "play2", "play3" etc..

Hey there-
Yes, you can do this with a little bit of code. Take a look at the "state management" section in this blog post, which will describe how to set variables, get variables, and use an if statement to code some logic in.
http://blogs.adobe.com/edge/2012/07/18/tutorial-leveraging-independent-symbol-timelines/
Hope this helps,
-Elaine

Batch management activation- mrp run

Hi, activated batch management for raw materials and stock of 10 qty uploaded with mb1c 561 mvt type, during this it generated batch number. craeted sales order for fert material for which these raw materials maintained as components. note that ici for raw materials are 2 (collective) in mrp4 view. now run mdbt and observed that mrp generated pr's for raw materials even though stock exists. pls advise how to ensure that system considers the existing stock even with batch no. thank you.

Hi,
Batches don't play a role in MRP. So, my guess is that your problem is somewhere else.
Check all the material MRP definitions, FERT, and components, and see that SO is generating requirements.
Mario

MTS with batch management, serialization and Handling unit

Hello All,
I am testing a scenario for MTS with batch management, serialization and Handling unit for discrete manufacturing.
Everything worked fine till I created the Handling unit for the finished product.
The production order has a quantity of 3 EA.
It has three serial numbers 1, 2 and 3. (serial numbers can be displayed from order->Header->serial numbers)
I created one Handling unit for production order quantity of 3 EA.
I tried to do a goods receipt for the production order using transaction COWBHUWE.
I get the following error when I try to post the GR:
Only 0 serial numbers entered instead of 3
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
What did I miss?
How to fix this problem?
Please help.
Thanks in advance
George

I added the serialization procedure HUSL to the serial number profile and it fixed the problem.

Cost Estimation Through Two PIR valid for same material

Hello Everyone
I am trying to costing strategy with PIR (Purchase Info Record). Just to check whether its working right or not i have only choosen sub strategy 'Effective Price from Quotation'. My problem is we have got more than one PIR for the same material from different vendors (both have valid dates). My first question is how system will calculate if both PIRs for same material is valid with different prices.
My expectation was that system should pick up the price from PIR which has regular vendor flag ticked in PIR master record but this is not the case. System is picking up the price from the other PIR although i don't know the logic. I am observing system is picking the lower price (as i tested two materials) in both cases. Can anybody guide me how can i make sure that system picks up the price from PIR which has regular ticked or can anybody suggest something elsethat which is right sub strategy to use for PIR?
Thanks in advence

Hi Young Sun
The link really helped me a lot to understand the process how system is picking up price. We don't use source list and quota requirement. I have noticed that system will not consider regualr flag tick in PIR for costing unless you you configure at backend in
Material Logistics->Purchasing->Source Determination->Define Regular Vendor
Once i have activated that tick system is working fine and picking up the price from regular vendor flag. If regular vendor is not ticked system will go vendor with lower price.
@Imdad: Thanks for your kind help as well and input.
Many thanks again.
Regards

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

How do we maintain diff price for same material diff customer

Hi Experts,
Wish you all a very happy new year 2010.
Here is the question which I have for you..very elementary.
I need to maintain different price for different customer for same material in the same sales area, for the same plant
Can anyone let me know how to do it !!
There are more than 10k customers for whom different price needs to be maintained.
P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
Thanks and Regards
Rohit Dujari

Hello,
You can take help of ABAPer to create a batch input session or you may use LSMW . You can split these 10000 customers into some practicle numbers (group) depending on your policy.
You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to vk11/vk12
Regards
Vivek

Batch management active and inactive for same material

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