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.
Regards
CS

Similar Messages

  • 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
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    1.     Is there any report to find out the list of materials with characteristic value 10 C?
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    Thanks and Regards,
    Chalaa

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

  • Batch Management & Reporting

    HI ALL Experts,
    USING SAP 2007 B PL17
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    Did inventory transfer from X location to Y location 1 Nos with same batch XYZ
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    Hi rahul/ Prasanna
    Please do following activity
    Create item with managment method Batch method / Every Transaction.
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    inventory transfer to another warehouse with quantity 10 Nos. (system will ask you which batch) select the batch and add the document.
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  • Inventory Audit Report - Not followed FIFO and Batch management

    I have created an Item say XYZ, with Batch management and valuation methode FIFO.
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    I have also posted some more purchase transaction for same item before 19th May 2009 that is the date of sales invoice.
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    Dear Samir Gandhi,
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    posting date :25/04/09    Item : XYZ    quantity : 5   Unit cost price : 90
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    2.     Item : XYZ    quantity : 5   Unit cost price : 105
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    Regards,
    Mukesh

  • Stock ageing report with batch Management active

    Hi Experts,
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    2. Between one and two years
    3. Above two years
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    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?
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  • Stock ageing report without Batch Management

    Hi Gurus,
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    Thanks
    NDS

    As you already noticed not only the input (GR) but the output (GI) is also important.
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    Csaba

  • GRC 5.3 - Management Report Error: Cannot assign an empty string to host..

    Good day Kiran Kandepalli and Others.
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    Hi Sahad,
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    INFO: -
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         at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.doModifyView(DelegatingView.java:78)
         at com.sap.tc.webdynpro.progmodel.view.View.modifyView(View.java:337)
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         at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doModifyView(WindowPhaseModel.java:551)
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         at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)
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         at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:321)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:713)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:666)
         at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:250)
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         at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)
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         at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
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    Background Job History: job id=935, status=2, message=Error while executing the Job:Cannot assign an empty string to host variable 10.
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    Complted Job =>935----

  • Management Report - Cannot assign an empty string to host variable 10

    We ran a Management Report for the first time after completing the User/Role/Profile Full Sync and the user/Role/Profile Batch Risk Analysis.  The job failed with the following error:
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    I checked our USOBT_C table and we have a lot of empty values. If this is allowed to be empty in SAP and this is the table that is uploaded into CC, why would all the fields in CC tables then be defined as NOT NULL?  We suspect that since we had uploaded USOBT_C under 5.2 and if this had been an issue before, it may have been corrected when we upgraded to 5.3 but then the old data is still in our system. Is there an easy way to get around or correct this?
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  • Wants to activate batch management for a material which already had a Stock

    hi,
    i want to activate batch management for a material which already has a stock and open Purchasing documents.
    is there any way by which we can do it without removing the same.
    please help.

    program name is RVBCONVMAT2BM
    but i am doubtfull it will be delivered with standard SAP, you need to request you from SAP as they charge for this.
    this program convert the material to batch and all relevant dependant documents will be updated with batch no.
    Regards,
    Pravin Mukkawar
    pasting  some description of the program
    REPORT rvbconvmat2bm.
    Report illustrates the call of function module VBZ0401_CONVERT_OBJECTS
    which sets the batch management flag for one material including
    depending objects. Function module VBZ0401_FILL_BUFFERS helps
    improving the performance.
    then logic......

  • Batch Management-Identified Stock

    Dear Expert
    Process Over View Batch Management: I have given Purchase order for 100 ton Steel Coil for Single Grade NV23S-100L ,Purchase order release with single line item NV23S-100L quantity 100 Ton, once I received the material I  am receiving 10 Coils with same grade but each and every coil have 25-30 Specific Attributes, Like Weight , Heat No, Lot No, Coil Width ,AS,AG etc , which I am sharing with my customer in India when I am selling my Steel Coils and made product , which I want to manage in ByDesign System. I want to manage my inventory behalf of my Coil Grade Specification.
    in SAP By Design, we have  identified stock, I am looking for an option to add 28-30 more fields in Identified Stock Screen , which will reflect into my Inbound Delivery and Goods Receipt and Production, because as per my client requirement I want these more fields on the entry screen ,in this I also want an option of printing so that I can take a preview of it.
    I am working to solve this issue  with SDK ,We have created one business Object MTC  where one complete line item denote with 28-30 fields and the business object instance is Identified Stock ID, I want this Identified Stock Id behave as SAP ByDesign System Identified Stock ID,
    we have identified Stock ID in Inbound, Outbound and Production but there we have one pop with 2-3 fields only I tried to Map my Business Object Instance ID which is Identified Stock ID. The Purpose here for this , Barcode will work in ByDesign System Identified Stock and Product ID basis IN-OUT.  When I am receiving goods my client want to use Barcode Machine and the same for Outbound Delivery and he want to manage this process through Bar Code because of his Product Grade is same but same each product have different 25-30 specification which can be done through Identified Stock ID.
    In ByDesign system we have only Pop Up with 3-4 fields for your reference I am attaching screen shot here as per the Customized solution possible which I am working its not allowing me map my  Business Object Instance ID to System Identified Stock ID because of PSM Issue.
    Kindly please help me if anyone face this issue earlier, or he have some workaround, Please let me know.
    Regards,
    Achyut

    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.
    The below reports update, all relevant documents based on batch activation/de-activation:
    u2022 RVBCONVMAT2BM - Sets the batch management requirement indicator.
    u2022 RVBREVMATBM - Removes the batch management requirement indicator
    But,these programns will not be available in standard SAP,they has to procured form SAP.
    more info here:
    Re: Easy or flexible ways to deactivate the batch management!

  • Batch Managment Indicator

    Hello,
    I want to remove batch managment indicator in material master record.
    I got info that there is an archiving process to be done using t code MSC2N and SARA and after that indicator can be removed.
    But before that pre requisites is there should not be any open document. Stock report MMBE shows that no stock present but still not able to un check the indicator as there are purchasing/Material documents present.
    How can i find those documents...
    Regards
    Himanshu
    Edited by: Himanshu Nijhawan on Jul 11, 2011 8:42 AM

    hi..
    try thisout..
    Remove all stock.
    Cancel all demand, no requisitions, no purchase orders,
    production orders etc. Transaction MD04 must be empty.
    Use transaction MSC2N to place a deletion indicator on every
    past batch for that material prior to the end of your fiscal period or
    month.
    Run transaction MM74 to archive the "flagged for deletion" batch
    numbers.
    In the next period or month go to transaction MM02 and remove
    the batch flag from the material master.
    hope it works.
    Thanks..

  • Material maintained in split valuation and batch management

    Dear Seniors,
      I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
    Regards,
    JanaMM

    If you  Mantain both Split valuation as well as batch mgmt for  a material, then  all stock  reports will show  "Batch "  and  Not valuation type  since  batch  is relevant to inventory  mgmt  and split valuation is relevant for account determination and valuation. ,  the only  report which  wil show you both  is BMBC(batch info cockpit).
    You  can however run MB5B  w.r.t  valuation type in the input screen.
    In such cases , The  Valuation Type  forms a part of the batch master which  you can see in MSC3N .

  • Note 533276 - Setting the batch management requirement indicator

    Hi;
    we have found an oss note for setting the batch management requirement
    indicator.. but the program mentioned in oss note does't exist in the
    attachement part.. we urgently need your help..
    how can we find program RVBCONVMAT2BM?
    Note 533276 - Setting the batch management requirement indicator
    Solution
    Here, the standard procedure is to clear stocks of the current and the previous period as well as to complete the open documents. Note 30656 provides further information about this.
    Alternatively, in the case of a large data or document volume, you can use a conversion report from the batch development that sets the batch management requirement indicator without the necessity of manual preliminary works such as the posting of the stocks or the completion of open documents.
    We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.
    If you require further information about functions of this tool or about running such a customer project, you can send an e-mail to the consulting department ([email protected]).

    Hi,
    You also need to check for open sales order, open production orders, open WM transfer orders and open deliveries. These documents needs to be closed/completed.
    Check OSS notes 533276 - Setting the batch management requirement indicator.
    Following is the details of this notes;
    Summary
    Symptom
    The attempt to set the batch management requirement indicator for a
    material in the material master record maintenance fails because there are
    stocks or documents that are not completed such as production orders, sales
    orders, deliveries or WM transfer orders.
    More Terms
    MARA-XCHPF, MARC-XCHPF, RVBCONVMAT2BM
    Cause and Prerequisites
    Solution
    Here, the standard procedure is to clear stocks of the current and the
    previous period as well as to complete the open documents. Note 30656
    provides further information about this.
    Alternatively, in the case of a large data or document volume, you can use
    a conversion report from the batch development that sets the batch
    management requirement indicator without the necessity of manual
    preliminary works such as the posting of the stocks or the completion of
    open documents.
    We have developed the main features of this report, but it must be adjusted
    to individual business processes in a customer project that is subject to
    charges.
    If you require further information about functions of this tool or about
    running such a customer project, you can send an e-mail to the consulting
    department (BMToolsatsap.com).
    Regards,

  • SAP RVBCONVMAT2BM Set Batch Management to materials with stock

    Dear Gurus:
    We are trying to make mass changes in material master, to activate arround 2,000 materials with batch management flag. We heard about the SAP program release RVBCONVMAT2BM, to let us do it in ma massive action.
    Could anyone of you can give me support to get this program?
    In other way, the tasks to be done manually will be not succesful because we currently have more than one month of operations in SAP.

    Hi Jose,
    The report could only be provided by SAP developer after evaluate the specific situation on your system. I think the evaluation process should be very complex and that is why your reported issue has been hold at SAP for such a long time, also only a completed evaluation is done, the SAP developer could provide the report, this is to ensure the data consistency in your system because change the batch management indicator with material stock is a very dangerous bevavior, this could only be done under a strict check. You can't run this report by your own if this is not provided by SAP, because if it cause any serious database inconsistency by running this report without evaluation from SAP developer, then SAP will not responsible for the result and will not help you correct the situation, so I suggest you should better have some pacient and wait for the update from SAP developer, or you may escalate your issue to require a quick process.
    Regards,
    Rachel

  • Easy or flexible ways to deactivate the batch management!

    Hi Experts,
    In our company , we want to deactivate the batch management for some materials.
    I know it is not an easy way to do this according to the SAP Note  30656:
    to clear stocks of the current and the previous period as well as to complete the open documents.
    It is very painful to do the standard procedure as SAP provide.
    I want if there is some easy or flexible ways to deactivate the batch management.
    For example , to change for new material number.
    Or we can set the batch number value to a fixed value, for example "1234" for all these materils.
    Are there any other easy or flexible ways to deactivate the batch management?
    May be do not need toremove the batch management indicator in the material master?
    Just make it simple for all the goods movement that with batch number value input?
    Thanks for any reply!

    Dont just state a program name without giving the warnings and further explanations from the OSS note:
    533276 - Setting the batch management requirement indicator
    533383 - Deselecting the batch management requirement indicator
    Symptom
    The attempt to set the batch management requirement indicator for a material in the material master record maintenance fails because there are stocks or documents that are not completed such as production orders, sales orders, deliveries or WM transfer orders.
    Solution
    Here, the standard procedure is to clear stocks of the current and the previous period as well as to complete the open documents. Note 30656 provides further information about this.
    Alternatively, in the case of a large data or document volume, you can use a conversion report from the batch development that sets the batch management requirement indicator without the necessity of manual preliminary works such as the posting of the stocks or the completion of open documents.
    We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.
    If you require further information about functions of this tool or about running such a customer project, you can send an e-mail to the consulting department

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