Batch Management report Issue.

Hi Friends,
I have a question on batch management report, for detailed information please see the steps below
Step 1 : I have material X and Y created with class u2018XYZu2019, and characteristic value temperature 10 u2013 100 c
Step 2 : I have done Goods receipt for both the material
Material document     Material     Batch Number     Characteristic Value
123          X     TEMP1          10 C
124          X     TEMP2          10 C
125          Y     TEMP3          10 C
126          X     TEMP4          20 C
127          Y     TEMP5          20 C
I have two questions now?
1.     Is there any report to find out the list of materials with characteristic value 10 C?
2.     is there any report to find out list of batches for 10 C?
Thanks and Regards,
Chalaa

There is no standard report for your requiremet, go for ABAP development.

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Batch management report

Hi Experts,
Is there any report in batch management to get a detailed listing of inventory(finished goods) by batch with all characteristic values info included?
Best Regards
CS

Hi Tejas,
Thanks for your reply, i have tried with BMBC, I am able to get inventory with plant and batch number but my requirement is with characteristic values.
In BMBC am not able to see characteristics values for batch, is there any way to see inventory report with material, batch and characteristics value information.
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CS

Batch Management & Reporting

HI ALL Experts,
USING SAP 2007 B PL17
I am maintaing Inventory by batch management with every transaction.
Opening balance of the item is 7 nos with XYZ batch
Transfered to another location 7 Nos with same batch XYZ
Made A/R INvoice + Payment from that location with same batch XYZ
Did inventory transfer from X location to Y location 1 Nos with same batch XYZ
which is not possible but batch report and inventory audit reports showing the quantity balance minus 1
Can anybody tell me what are the cause for the same
Thanks
Ashish Gupte

Hi rahul/ Prasanna
Please do following activity
Create item with managment method Batch method / Every Transaction.
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From that warehouse make a A/R Invoice + Payment with same batch quantity is 10 nos.
Now stock must be zero of that perticular item
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Hello SAP gurus,
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Hi,
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Hi
i have production order created and conformed for material AA0011 batch 2200..qty 100(manfactred date : 01.01.2010)
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after week i get sales order for customer ... for this material AA0011 qty ..100
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Hi
check the material Document in COOIS report, here you get the olber batch Posting date wise
in list - Documented goods moment
Plant- ABC
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revert back if needed
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Edited by: girish khobare on Feb 18, 2010 10:18 AM

Batch Management - Customizing Issue

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I am facing some issue in customizing. Batch level is client.
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Hi,
Check in SPRO > MM > Inventory Management and Physical Inventory > Plant Parameters > here your Plant exists or not? If not then maintain it first and then check in OMJ5
To maintain Plant parameters, copy it from the Plant 0001 to your Plant.
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Batch management separately for packaging / fuel material

Hi experts,
to be very clear , batch management is activated for all type of materials like raw material and finished goods.
For packaging material and fuel material i didnt activate batch management.
my issue is to maintain batch for packaging and fuel material with batch no. separately.
if any customization or through any exits / badi ?
i also maintain for stock at batch level .
regards
dks

Hi,
If batch is not activated for Material type packaging / fuel material...and stock /PO/GRN/IV exists for those material, then its impossible to to acitivate batches for those materials whose stock /PO/GRN/IV exists ...
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Batch Management cannot be activated

Hi,
Its just not another Batch management activation issue. I read through the earlier posts without much help.
I'm creating a 'New' material and after entering all information in MM01. When I tick 'Batch Management Indicator' in either purchasing or plant/storage view, I get display error which reads 'Batch management may not be defined for value only materials'.
The material type used is spare parts and in OMS2 it uses both Quantity/Value updating. Valuation category is blank in accounting view. The material type is not semi-finished or finished goods. I have checked all the batch management config in Logistics general-->batch management and it appears fine.
What can be the possible reasons for the error?
Regards,
M B

M B wrote:
Hi,
>
> Its just not another Batch management activation issue. I read through the earlier posts without much help.
>
> I'm creating a 'New' material and after entering all information in MM01. When I tick 'Batch Management Indicator' in either purchasing or plant/storage view, I get display error which reads 'Batch management may not be defined for value only materials'.
>
> The material type used is spare parts and in OMS2 it uses both Quantity/Value updating. Valuation category is blank in accounting view. The material type is not semi-finished or finished goods. I have checked all the batch management config in Logistics general-->batch management and it appears fine.
>
> What can be the possible reasons for the error?
>
> Regards,
> M B
Hi MB,
Its a simple Logic that if the material stocks aren't quantity updated how can you have stocks for the materials? No stocks No batch. If you have configured wrongly for value only then change the same in OMS2.
Regards
Shiva

Stock ageing report without Batch Management

Hi Gurus,
My client wants a Stock ageing report. But my concern here is can we achieve this without batch management
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
We can accumulate the goods receipt as per Material document date and movement type according to the above age requirement.
But, can we track goods issues from the above age groups without Batch Management.
Experts Pls reply and If possible, pls explain how we can achieve this.
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NDS

As you already noticed not only the input (GR) but the output (GI) is also important.
The date of the GR is only one thing, but after that you received the goods in your SLoc you cannot make difference between stocks received at different times.
As your stock is not distinguished in the system as per the GR date you cannot say that which sub-stock has been consumed during GI.
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Of course, physically you can realize your idea by putting labels on different batches - this would mean batch management physically and not in SAP.
If you use warehouse management you can use a workaround: the GR date is stored in the quants and this makes possible to track the age of the stock without batch management. Please check:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83b5e4afa11d182b90000e829fbfe/frameset.htm
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Csaba

Inventory Audit Report - Not followed FIFO and Batch management

I have created an Item say XYZ, with Batch management and valuation methode FIFO.
Then I have created a batch say 1 with posting of opening balance transaction with posting date as 1st April 2009.
Now when I post an A/R Invoice with posting date as 19th May 2009 in which I have selected above batch.
I have also posted some more purchase transaction for same item before 19th May 2009 that is the date of sales invoice.
Now when I see Inventory Audit Report, system has not picked up the cost column as per Batch selection in A/R Invoice, and also not as per FIFO, but it has followed the system date of transaction for deriving cost as per FIFO.
Can anybody throw light on this ?
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Samir Gandhi

Dear Samir Gandhi,
Irrespective of posting date you use for document posting, with FIFO Method system will arrange all the inventory posting in layers with First inventory posting will form the base for first inventory movement out and so on
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1st Entry:(Opening Balances)
posting date : 01/04/09    Item : XYZ    quantity : 5   Unit cost price : 100
2nd Entry: Purchase
posting date : 01/05/09    Item : XYZ    quantity : 5   Unit cost price : 105
3rd Entry: Purchase
posting date :25/04/09    Item : XYZ    quantity : 5   Unit cost price : 90
Layers created :
1.    Item : XYZ    quantity : 5   Unit cost price : 100
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4th Entry : Sales
Item : XYZ    quantity : 8
So here cost of goods sold will be : ( 5x100)+ ( 3x105) = 815
and it wont be ( 5x100)+ ( 3x90) =770 if that's what you are expecting
Regards,
Mukesh

Stock ageing report with batch Management active

Hi Experts,
My client wants a Stock ageing report and batch management is active
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
What are the table and fields to be considered for this report.
Thanks
NDS

What steps do you mean? taking an ABAP course and doing it yourself, or stepping to an ABAPer and let him know what he shall do?
you asked for a stock report, not for a movement report.
If I go into my warehouse and looking at all the stuff sitting there and want a report that should tell me how old this stuff is, then i am not intrested if there was a goods receipt movement.
However I would like to know the last movement date. In this case you have to look into table S032 or into the movements MSEG (with MKPF as header table)

Batch management issue.

hello all,
i have batch management active in mm,automatic batch is created during GR.
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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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simran

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Hi guys,
we have batch managementt only for FG items . But for raw materials, we are not follwing any batch management.
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plz help me regarding this issue
we have activated sled for plant: jainpur and movemntt type 101 at IMG screen.

Hi,
Please refer to [note 557057|https://websmp205.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=557057] for the correct system behavior:
o System response as of Release 4.7:
The BBD fields are still ready for input if BBD processing is
active for the plant and if KZMHD = 1 or 2 for the movement type.
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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?
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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 Management report Issue.

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