Batch management Deactive

Dear All..
I want to deactive batchmanagement for a material for a plant.
Even stock is zero in current period and perivious period also. and there is no open documents exist i.e Open sale order,delivery,open PO and all..
at the time of de activation in material master its saying " Batched already Exist"
Even i have deleted the batch through Msc2n at plant level..
Please give your valuable suggestions and guideness.
Regards
P.Anandhakumar.

Hi,
You have to archive the batch master records.
Csaba

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Batch Management deactivation for material master.

Hi Guys,
We are trying to change material master(MM02) by deacivating
batch management in Purchasing view.it is not accepting us to change the material masteer.
Note: Stock of this materila and plant combination is zero.
it is giving errror as below.
Batch management requirement cannot be changed; choose "Display errors"
Please help out regaring this.
Warm Regards:
Tata Reddy

Hi Csaba,
Material Master Maintenance
The batch management requirement cannot
be changed for the following reasons:
Stocks already exist at plant level.
Plant SLoc
DT01 OL02
Batches already exist.
Warm Regards:
Tata Reddy

Deactivating batch management

Dear All,
while deactivating batch management i'm getting error message like.
"Batch management requirement cannot be changed; choose "Display errors"
Message no. M3530. The stock is zero and there is no open PR and PO. pl share ur
inputs to overcome this problem.
Regards
sankar

The same can be done within the archiving program (SARA for object MM_SPSTOCK), with the small difference that the data is kept in a archive for any audit purpose and legal requirement, but off the production system.
And the archiving programm allows you to archive and delete the entire batch based on selection criteria
Regards,
eswarmanu...

Goods Issue from ECP with Batch Management

Hi experts,
I would like to make a Goods Issue from Execution Services in Easy Cost Planning. But the material has Batch Management active and I am not able to inform the batch.
I know I can make the same movement from MB1B but I would like to do it from the Easy Cost Planning environment.
Is it possible?
Thanks

mforman wrote:
We already have the batch and deactivating batch management has no sense.
> We need to be able to inform the batch when we are making the goods issue from the Execution Services.
Dear,
I think you can solve this through your Characteristics in the Costing Model. In the Characteristic Edit Screen, Goto Values tab, Select your material and click on Object Dependecies Button, see if you can use or create a new Dependency for your material for picking or suggesting batch number.
Hope this helps...
Thanks,
Ranganatha. Patnala
Edited by: Ranganatha Rao.P on Oct 14, 2011 2:59 PM

Batch Managment Activation

Hi, friends
I want to activate Batch management at plant level.but there is stock in current period as well as previous period(in marterial master plant stock view).Stock exist unresticted stock,stock at vendor ,Quality Inspection stock.How i will do Zero stock at previous period.
Regards,
Kamlesh

Hi
Batchmanagement activation or deactivation should be done initially.
First go to MM02 & try to activate batch , then the system will give error log.
Read the same.
It looks not only stcoks some other open documents also shouldhave been there.
In that case you have to close all those to activate bacth.
Please try in above lines.
Regards
YMREDDY

Set batch management for reasons of cost management item cannot be deleted

Discovery was made that a material should have had batch management MARC-XCHPF selected. Within that time sales orders were created as well as sales order stock. 411E movements were done to get rid of the sales order stock, and it can not be seen in MMBE. MD04 is also clear. New attempt to add batch management in the plant displayed errors - SD Documents exist (orders or deliveries) that have not yet been
processed or that have been processed only in part.
   Document   Item
   206365     000020
Attempt to remove item 20 from sales order and receive error
Message no. V1128
For reasons of cost management, item 000020 cannot be deleted.
Diagnosis
You tried to delete a sales document item for which cost management is carried out. Cost management can exist at item level for
   - make-to-order production
   - make-to-order stock
   - service contract item
Procedure
Enter a reason for rejection at item level.
I found a similar problem on the forum but not really a solution other than throwing in the towel and making new materials.

Hi
What I understand from your thread is:
You have chekced batchmanagement in
material master & after working some time you want to remove that tick mark.
First of all one should understand that for what ever reason batch management is ON, you can not reverse it .
Either activation or deactivation of batchmanagement is irreversible.
Oflat SAP had come with a note telling that how to proceed with reversal batch management.
I have gone through that note .Finally SAP wants to take consultancy with some fees to make reversal.
It is all pain ful job.
If you can do it abandom thta material & create new material.
This is the solution I can give.
Hope it is celar to you.
Regards
YMREDDY

Deactivate batch management

Dear all,
we have uploaded stock for the material and by mistake the batch management was active.
but we reversed the stocks but still i am not able to deactivate batch management in material master
Pl Guide how to deactive the batch management in MMR.
regards,
Vimlesh

Hi,
Please, delete any open documents and reverse any material movements on this material. If batches - even zero stock batches - are still assigned to the material, delete them and reorganize the tables MCH1, MCHA and MCHB. At this point the flag can be changed, also consider that :
1) If you want to change the batch management, it is not enough to
check for stock. You must also reorganize all existing batches for the
material. You can do this using the TA MM73 and MM74 or SARA. After
you have reorganized the batches you should be able to change
the batch management. The Object to use in the txn SARA is MM_SPSTOCK.
(You must first set the deletion flag for the batch using txn MSC2N. )
2) If you have defined the batch level in the TA OMCE to 'unique at
material level' it is not possible to turn off the batch management
flag in one plant. You can can only turn it off for all plants at the
same time. That means if you want to turn it off, the system checks
all plants for the existence of stock. In other words, the batch
management flag will be the same for all plants at any time if you
use the batch level 'unique at material level'.
Hope this can help

Batch management De-Active

DearAll,
Iam trying to deactive the batch management for one material through MM02 but it is not allowing to de-active it is giving error as " Batch Already Exist"
For this material there is no stock Exist current period and previous period in that plant.
some batches showing with Zero stock in report MB52 (with option Zero stock lines ).
i want to de-active the batch management for this?...
REgards
Anand.

Dear All,
I have set the deletion flag for the batches in MSC2N for all the batches for that material after that iam deactivating the batch management through MM02 even it is giving the error message " Batches already exist"
please suggest............
REgards
P.Anandhakumar.

Exclude batch managed inventory from MI31

How can we exclude those materials that have a batch attached to them from being included in the MI31 selection when it creates thePI document? We have deactivated the batch management tick in the material master, however, there is still stock sitting in the batch so we want to exclude it from the count.

Hi,
Though you have removed the Batch management indicator in Material master, the created batche won't go anywhere. Stock will be present and will reflect in PI. If you set the batch management indicator in material master and once batch creared and transaction executed, you cannot deactivate the batch management. I hope it gives you clarity. Thanking you.
Edited by: Padmasri Garapati on Sep 20, 2011 6:25 AM

Cost(vprs) of free goods with batch managment

Dear Gurus,
I have a problem ahout free goods with batch management.
Cost(VPRS) is not accumulated in billing(free goods is not relevant for billing).
My configurations are shown as below:
Ordered goods (and batch) item category :zta1(copied from tan)
Free goods (and batch) item category :zann (copied from tann) pricing:B ;not relevant for billing;dermination cost:X
copy control(from delivery to billing):
ztan: accumulation cost :X
If I use the material without batch management,Cost of free goods(without batch) is accumulated to main item(ordered goods).
So, what can I do?
Thanks and Best Regards,
Lykin Kan

Hi,
These notes are useful:
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note 547570 - FAQ: VPRS in pricing
If you have the problem in the transfer from SD conditions to CO-PA, check if you transfer only invoices to COPA, if you don't invoice the deliveries of free goods, then you don't transfer this 'sales' or costs of 'gifts' to COPA. You can check the customizing of COPA in tcode ORKE (IMG for COPA). SAP Note 74486 - INFO: Overview of consulting notes for CO-PA is a good summary about this issue.
I hope this helps you
Regards,
Eduardo
PD: I forgot SAP Note Number 33968 SD/CO-PA: Characteristics from sales doc tables
Edited by: E_Hinojosa on Sep 10, 2010 9:44 AM

Error while importing N Accounts to 1 Address with UCM Batch Manager

Hi,
I got a problem with importing Accounts using the UCM Batch Manager. Previous steps were loading the EIM Tables EIM_UCM_ORG and EIM_UCM_ADRPER. To associate addresses I used the column EIM_UCM_ADRPER.PAR_UCM_ACCNT_UID. No errors occured during an Enterprise Integration Mgr jobs to load the data into SDH tables.
The error described below occurs if I have N Accounts using one Address. Example:
h5. Account Name --> City --> Postal Code --> State --> Street
Account #1 --- Munich --- 80331 --- N/A --- Some Street 1
Account #2 --- Munich --- 80331 --- N/A --- Some Street 1
h5. If I try to get the Accounts into the Base tables using the UCM Batch Manager I get the following message from the log file:
ObjMgrBusCompLog     Error     1     000003084c571160:0     2010-08-03 19:11:14     (odbccon.cpp (2097)) SBL-DBC-00111: An error has occurred writing to a record.
Please continue or ask your systems administrator to check your application configuration if the problem persists.
DBCLog     DBCLogError     1     000003084c571160:0     2010-08-03 19:11:14     SQLError: [23000],[Microsoft][SQL Native Client][SQL Server]Cannot insert duplicate key row in object 'dbo.S_ADDR_PER'-Objekt with unique index 'S_ADDR_PER_U1'.
DBCLog     DBCLogError     1     000003084c571160:0     2010-08-03 19:11:14     SQLError: [01000],[Microsoft][SQL Native Client][SQL Server]The statement has been terminated.
ObjMgrBusCompLog     Error     1     000003084c571160:0     2010-08-03 19:11:14     (sqlobj.cpp (43735)) SBL-DAT-00381: A record that contains identical values to the record you have created already exists.
If you would like to enter a new record, please ensure that the field values are unique.
ObjMgrLog     Error     1     000003084c571160:0     2010-08-03 19:11:14     (adptutils.cpp (5715)) SBL-EAI-04381: For instance of Integration Component 'Account_Business Address', using user key '[City] = "Munich" AND [Postal Code] = "80331" AND [State] = "N/A" AND [Street Address] = "Some Street 1"', a record with identical values already exists in the Siebel database.
Please ensure that the field values in the input message are unique.
EAISiebAdpt     EAISiebAdptErr     1     000003084c571160:0     2010-08-03 19:11:15     [0] For instance of Integration Component 'Account_Business Address', using user key '[City] = "Munich" AND [Postal Code] = "80331" AND [State] = "N/A" AND [Street Address] = "Some Street 1"', a record with identical values already exists in the Siebel database.
Please ensure that the field values in the input message are unique.(SBL-EAI-04381) (0x75017d)
h5. Result:
Account #1 gets inserted with Record Type: "Source-Insert"
Account #2 will not be imported and gets Record Type: "Incomplete"
Does anyone know how to handle this problem?
Many Thanks
Sebastian
Edited by: user13098670 on 04.08.2010 06:34

I have selected the option
Add new metadata and replace existing objetcs. But it is not importing. Also I tried other options like
1. deleting the existing mapping and tried.
2. Putting the mapping in recycle bin and try.
3. Take it from recycle bin.Even during taking it from recycle it is giving me the following error .
Error occurred importing mapping
<DWH_CMMDTY_INVC_FACT_MAP/DWH_CMMDTY_INVC_FACT_MAP>
(at line 141).
Detailed Error Message:
API2014: Internal Error: Error in createStage:
In above all cases it is giving me the error.
Could you please help?

Free Goods with Batch Management Activated !!!

Hi Gurus,
I have defined a free goods master data for material on which batch is activated. I have defined the it as with a min of 10 qty 1 free good will be delivered as exclusive item
Now as the batch management is active and each batch has 1 qty in it. Now in order to deliver 1 free good first i have to enter 10 line item of the same material and after the 11 th line system should generate 1 free good item. But this is not happening is there any standard configuration required for this process
Early reply will be awarded accordingly.
Thanks in advance
Edited by: Abaper Abaper on Jul 10, 2008 12:31 PM
Edited by: Abaper Abaper on Jul 10, 2008 12:32 PM

Hi Abaper,
Free Goods Determination follows the condition technique and hence you should have one condition type assigned to it one access sequence and then maintain the condition type (NA00) in a Free Goods Determination Procedure (NA0000).
Then assign this procedure to your permitted sales area and maintain the free goods determination master data (VBN1).
Also Check the settings of Item Category Assignment
It should be ORNORMFREE+TAN -
> TANN.
By this settings your free goods should work.
Reward if it helps you
Regards
Harsh

VPRS with Free Goods and Batch Management

Dear Experts,
I have a problem on the products billing with Free Goods.
I will explain this, before the implementation of Batch Management (with batch split) the billing document show the condition VPRS on the main item (TAN) and the free goods item (TANN).
Now, when the Batch Management was up, the condition VPRS disappeared on the TANN item, I checked the order and it does shows the VPRS conditions. When i check the conditions on the billing document it shows me the following message when i check the VPRS condition
Condition ignored (requirement 004 not fulfilled)
Then I tried to debug the price determination and i realized that only on the TANN position the field komp-evrwr (price determination on the item category) is not 'X'.
Aditionally i can mention thar the batch split item category is defined as YG05.
Actually i only managed to show the cumulated VPRS cost on the main item.
Please someone say to me if this correct or there is a way to put the VPRS on the free goods item.
Javier Sandoval Vera
Ecuador

Hi Javier,
what do you do with the VPRS in your calculation- system ?
If you need i, you delete the requirement 004 in your calculation -system.
on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is 'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
Hans

Free Goods (With Batch Management)

Hi Gurus,
I have defined a fee goods master data for material on which batch is activated. I have defined the it as with a min of 10 qty 1 free good will be delivered as exclusive item
Now as the batch management is active and each batch has 1 qty in it. Now in order delivery 1 free good first i have to enter 10 line item of the same material but after the 11 th line system should generate 1 free good item. But this is not happening is there any standard configuration required for this process
Early reply will be awarded accordingly.
Thanks in advance

Free goods is determined per sales order item. The system does not take the sum of more items. You have to insert the quantity on one item.
/Torben

Can we use batch management in repetitive manufacturing?

Can we use batch management in repetitive manufacturing?
If not, can we use classification or something else?
or what else options we have.
Thnx!

why not?
http://help.sap.com/saphelp_47x200/helpdata/en/25/283c594f7811d18a150000e816ae6e/frameset.htm

Batch management Deactive

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