Batch Management Configuration Change

Dear Experts
We have 180 plants around the world. right now the batch settings is material level.
we need to set it into plant level, the same material used by other plants but procuring from different different soruce, Pls help me in detial how I can change this in to plant level.

At this present stage you can not change the batch settings from material level to plant level.
There is no option for this purpose in standard SAP

Similar Messages

To understand Batch Management configuration behavior

Hi all,
I'm attempting to activate and configure batch management and I encounter several system behavior within SPRO.
1. Under logistics General -> Batch Management -> Specify Batch Level and Activate Status Management, I get the following menu items: Batch level, Batch status management, Plants with batch status management. To start off with, I proceed to Batch level and select Batch unique at plant level and save. Next thing I know, the menu item Batch status management becomes inactive mode, hence unable to access this function to activate the batch management. When I return to menu item Batch level and change Batch unique at material level and save, the menu item for Batch status management returns to active mode.
Question: Is there an explanation for such behavior? If the menu item for batch status management becomes inactive mode each time I select the Batch unique at plant level, how do I activate Batch Management in SAP system?
2. I understand there's another configuration under logistics General -> Batch Management -> Batch Valuation -> Update Standard Characteristics is required to be performed. When I execute this configuration, the prompt says: "Do you want the standard features in batch management to be updated?". I clicked yes and there's a background job running for a while. Once the job finishes, the log shows a couple of errors or failures.
Question: Am I doing things right?
Thanks.
Edited by: Steven Khoo on May 27, 2011 4:54 AM

I am getting ready to active Batch status management on our client. I do not need to change our Batch Level, but in reading, my understanding is that the first thing you need to do after changing the batch level in SPRO is to run the Batch Level -> conversion routine, that is in the same menu. Once that is done, I'm guessing that the ability to activate the status management will again be available.
Once you active the batch status management, you need to run the Batch status management -> conversion routine for it to take effect.

Batch Management Configuration

Hi,
While configuring the Batch Management through Transaction u2013 OMCT.
First at Batch Level, selected the radio button as Material Level and Saved but Request is not created.
Second at Batch Status Management, selected radio button as Batch Status Management active and saved but the Request is not created.
We would like to know is Batch Management activation is Client specific?
Batch Level field is disabled and we are not able to see the settings.
Request is created only when the activated when Plant with Batch Status Management.
Need suggestions on this please.
Siddu

REfer some useful stuff
http://www.sap-img.com/quality/batch-management-batch-classfication-configuration.htm
Activation of Batch Status Management is not transported and needs to be set
up in each environment separately. As it is one time job in general and is a
sensitive functionality, it will not be transported. In my previous
implementation, the manual config is opened to mark this status.

Reg.Batch management configuration guide

Dear Experts
We want to maintain batch at material level. How to configure in ECC6.00. Pls help me giving the step by step configuration guide. and also AFS configuration guide.
Thanks
Rajakumar.K

Hi,
Follow the steps:
1.Field---VFDAT and table-MCHA should be created as a charecter in CT04 and assigned to a class in CL02N.
2.create MM01 and add the class to it in classification view.
3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
4.OMJ5- activate SLED for your plant and mvt type 201.
5.opj2- set BD for your plant.
6.create sort sequence in cu70 and assign your charecteristic value to it.
7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
Repeat the above step and enter diffrent values for SLED details.
So now two batches are created with SLED as the charecteristic.
9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
(or)
view this thread
Re: Batch Search
Reg,
Deepak

Batch management level change to plant level

Hi,
Currently,i am using batch managment at material level.I have created material and has its stocks.
I need to convert it to plant level..How can i convert it to plant level?
Thanks
Srini

Hi,
Please check the OSS Note 41715 - Resetting batch level from material to plant level.
Hope it helps you.
Kuber

Batch management configuration (beginner to this topic)

Hello all,
Please give me the details of Batch management spro and easy navigation from mm point of view. Please send it to me assuming that i am a beginner. But i know the concept of batch management. Please help.
Regards

pls follow the link:
http://help.sap.com/bp_bblibrary/500/HTML/Q02_BB_EN_DE.htm
regards,
indranil

Spilt valuation with batch management?

Gurus,
I want to activate split valuation with batch management..
i know the configuration of doing split valuation..
but, i need help on batch management configuration...

hi,
Why do you want both at the same time??
Either split val. or batch management independently can solve your issues...
Please let me know the reason...
For split valuation :
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
Look for the field MBEW-BWTTY for Valuation category).
3. Be sure that the price control indicator is V for moving average price and enter a moving average price.
4. In the case of split valuation, you can create only one valuation header record with price control V because the
individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
screen when you create the material master record and leave the Valuation type field blank.
5. Save your data and the system creates the valuation header record.
6. The initial screen appears.
7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
type for the valuation category.
8. Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level
Regards
Priyanka.P

I want to create batch in IS-RETAIL. with out using batch management

dear all
i have to create a batch with using batch management in IS-RETAIL . when i am creating the MM41 that time i have to give the tick mark for batch management that has to come in migo screen with movement type 105. their i can select the batch's whcih i can use . how can i do it. batch management not required, but have to create batch for my material .
thank you
Ark

dear experts
yester day i asked the same question. i created the article and also ticked in batch management tab. but i did't configure any batch management in my screen. when i am going to use the migo screen with movement type 105 i have to select the storage locations with different batch number for that article . how can i maintain that? can you please give me the solution for this . i dont need any batch management configuration ? i need simple solution but should be use full for my requirement?.
thank you
RK

Material Create Batch Management Mandatory Field

Hi all,
I would like to create material but the batch management fields in several views. Has it relation with, material type or material group or plant? And how can i disable this property for one of our plant ?
Regards,

>
techmaster wrote:
> Hi all,
> I would like to create material but the batch management fields in several views. Has it relation with, material type or material group or plant? And how can i disable this property for one of our plant ?
>
> Regards,
Batch management check once enabled, doesnot need to be enabled again in other view, its automatically enabled as they are all linked together and yes you can disable it for one plant.
In OMSR, look up for field MARC-XCHPF which is for batch management and change the field reference to display and save
Edited by: Afshad Irani on Apr 27, 2010 7:39 PM

Change in delivery quantity for batch managed items.

30.09.2010
Hi friends,
We have activated batch management. During delivery after the batch is determined and if i want to change the delivery quantity say for example from 50 to 30 then first i have to go and adjust the quantity in the batches to toal 30 and then come back and change the delivery quantity from 50 to 30.
After searching the forum i have found user exits, but other than the user exits is there a standard configuration wheren if i change the delivery quantity the quantity is adjusted in the batches. Please advise.
Regards,
Udaynath.

Udaynath
Did you try working with the batch strategy config?
Try working with fields a) Over Del allowed, and b) Qty proposal.
Path: SPRO/IMG/Logistics - General/Batch Management/Batch Determination and Batch Check/Strategy Types/Define Sales and Distribution Strategy Types
Hope this helps. Let me know.

Batch Management - Change of procedure

hi .,
Customer have present Batch Management of their materials , Batch wise.
They would like to change their Batch Management to Material wise instead of their present Batch wise management.
Question is: Can it be done. If it can be done, how to proceed to the next step.
What are the configuration steps to be taken for converting batch management from Batch wise to Material wise management.
Will there have to be NIL Stock of material in transit or in stock to implement this.?
Is it advisable to change the Batch management procedure ?
Appreciate your response.
Tx
MAC

Hi Go thru the Note No-41715.
Regards,
Ashish Vats

Batch Management-Change of batch level

Hi Friends,
I would like to convert the Batch level using T-Code "OMCE" from "batch unique at the material level" to "batch unique at the plant level." When I attempt to change the configuration, I receive a message that "This type of conversion is not yet implemented"
Could any one tell me to change batch level from material level to plant level.
Your help is very much appreciated.

Hi,
First check is there any stock available for any material with batch managed if it is there then stock out means make stock zero for current & previous period then try to run the conversion program as per procedure given by SAP.
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
To change the batch level, proceed as follows:
1. Choose the level at which you want your batches to be unique.
2. Save the new settings and choose Back.
3. Choose Batch level -> Conversion.
4. If necessary, carry out the conversion in test mode first.
Regards
Ravi shankar.

Batch Management - Changing Material level to Plant level

Hi friends,
We are configuring batch management for ECC 6.0 with CRM 5 .
I can see the batch level in my system as Material level. But we would like to convert batch level in to Plant level. when i try to convert the batch level i am getting error "This type of conversion is not implemented".
There is no batch record exists in the stock.
Please clarify why can't able to change to plant level from material level.
Thanks

YOu need to use the OSS note 41715
This will explain what exactly you need to do.
Please go through the above OSS note.

Help me configure Change request management !!!

Dear friends,
I am Going to Configure Change request Management, so just to ensure that the configuration is not erronous, i would need Expert advise..
Just want to know Clear few things before i proceed..
I am also refering SPRO and related notes
Scenario :
I have two SYSTEMS SAP ECC 6.0 with System id R03 and Soluiton manager with SYSTEM id SOL,
R03 has 3 clients, 300 600 700..
In R03 300 is the development client, 600 is quality client, 700 is the production client.
SOL has 2 clients, 100, 200
With 200 as the production client.
Q.1) Do i have to configure CHARM in both the client (100 and 200 of SOLMAN).
Q.2) Initially I had tried to set CHARM in client 100 of solman, but later on realized that it has to be set up in client 200.
When i logon to client 200 and Execute IMG activity Spro-> sap soltion manger->basic settings-> sap solution manager system->activate integration with change request management.
Then by default it take the previous client ( client 100) as the change request management client.
( as we know there are three steps in the above activity ), the other activity are executed properly, only prblem being that the default client is always set to 100, which should not be the case).
I do get the prompt saying ( "The change request clent is set to clent 100, do u want to change to client 200, on clicking yes, still it is always set the same client 100 as charm client ")
Plz let me know what do i do to set the change request client to 200??
Q.3) Regarding TMS, we have local domain controller in solman and local domain in R3.
We are planing to establish domain links between the two systems( ie both the domain controllers) ??
Is this the right strategy ??
Any other method that u can recommend ??
Q.4)One of the IMG activity says, Generate Destinations to client 000 of all the domain controllers..
Whenever i do this these, destinations are created with errors, i am not able to create trusted RFC destinations without errors.
When i logon to satellite domain controler and excecute sm59 there are 2 destinations created Trusted and BACK.
These destinations works well,
but when i logon to Solman, got to sm59 , when i test the TMW and TRUSTED rfc destinations i test these destinations using Remote Logon i get error,
" no authorization to logon as trusted system"
I went thru one note which recomended Kernel upgrades to solve the problem,
I r3 my kernel relaese is 700 with patch level 56, the note recomends to apply patch 80, did u have these problems??
what is your kernel patch levels in sateliite and solman systems.
Q.5) TO be able to raise tickets from R3 to solman we create RFC destinations.
We also create RFC destinations to client 000 of all the sateliite system,
dont u think these RFC destinations might interfere with each other??
Q.6) Is there anyone who has successfully configured CHARM. Can you plz share the configuration documents with me..
Please note :
All the contributors would be handesomely rewarded with points .

Hi,
Check this
Note 128447 - Trusted/Trusting Systems
For your Q4.
Q3.)
Establishing Domain link - That's the right way. Go ahead.
These are the steps.
1.Define Transport Routes for System Landscape
assign exactly one development system to a production system, and that these two systems are connected by exactly one unique transport track. If a development system and a production system are connected by more than one transport track, this may lead to inconsistencies within the transport distribution. This type of transport configuration cannot be supported by Change Request Management, and may cause inconsistencies within the tools involved.
2. Activate Extended Transport Control
The CTC parameter should be '1'
3.Configure Transport Strategy
Deactivate the QA Approval.
4. Activate Trusted Services.
5.Activate Domain Links.
You have to activate domain link between systems.
6. Generate RFC Destinations to Client 000
Hope this helps.
feel free to revert back.
--Ragu

How to configure quality process with batch management.

Dear Friends,
we have a scenario,our client receive goods with 101movement type into quality inspection stock.
once stock is passed quality check stock,then we will take into unrestricted stock with 321 movement type.
failed in quality test will be rejected.please give me suggestion how to map the scenario.while i am testing
the process in my sandbox,its asking batch number.its not allowing me to post unrestricted stock with 321
movement type.how to make batch as optional in this scenario?if batch is mainted for the material,how to
configure the process.we are not using QM module.
please suggest me.
Regards,
Varun

In Batch management config in Logistic general, Check for the movement type 101 & 321 whether batch creation has been activated to Manual, Automatic, or no creation. In your case it looks like for mvt 321 batch creation is set to manual & for 101 no creation.
if batch creation is set to manual, enter a manual batch no & proceed.
But to cross verify wheter 101 has generated batch or not please check the stocks in MMBE.
Hope this helps.
Regards
Mithun

Batch Management Configuration Change

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