Batch Management - SD

Hai,
Here i have Manual batch management, the scenario is like this,
Manual batch mangement - MM maintanance is over.
2 batches for 1 material, contains 10 units each, In sales order quantity is 20, but when i am giving sales order quatity 20 i am not getting the batches automatically, and same way in delivery also.
Kindly suggest the step and procedure in configuration.
regards,
Reshmi

Hi,
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction  OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction  OMCZ
1.3. Batch Creation - for Goods Movements 
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics 
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management 
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction  OMCV
1.6. Batch Determination – Condition Table(Cross Client)
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction  OPLB
1.7. Batch Determination – Condition Table(Cross Client)
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction  V/C7
1.8. Batch Determination – Access Sequence(Cross Client)
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction  OPLF
1.9. Batch Determination – Access Sequence(Cross Client)
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction  V/C2
1.10. Batch Determination – Strategy Types
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction  OPLE
1.11. Batch Determination – Strategy Types
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction  V/C1
1.12.  Batch Determination – Batch Search Procedure
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction  OMCY
1.13.  Batch Determination – Batch Search Procedure
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction  OPLG
1.14.  Batch Determination – Batch Search Procedure
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction  V/C3
1.15.  Batch Determination – Batch Search Procedure Allocation
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction  OMCG
1.16. Batch Determination – Batch Search Procedure Allocation
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction  OPL8
1.17.  Batch Determination – Batch Search Procedure Allocation(SD)
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction  V/C5
1.18.  Batch Determination – Activate Automatic Batch Determination(SD)
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction  V/CL
1.19.  Batch Determination – Batch Selection Class
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction  CL01
1.20.  Batch Determination – Sort Rule
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction  CU70
1.21.   Batch Determination – Make Settings for Batch Where-used list
Menu Path  Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction  OMBB     
Hope this complete config will solve ur probs.
If you have starte the config process just check if you have missed out on the config step.
Regards,
Siddharth.

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    SAP Note 1365939 - VPRS logic and Customizing settings in SD
    SAP Note 547570 - FAQ: VPRS in pricing
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    Edited by: user13098670 on 04.08.2010 06:34

    I have selected the option
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    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,
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    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).
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    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'.
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    Javier Sandoval Vera
    Ecuador

    Hi Javier,
    what do you do with the VPRS in your calculation- system ?
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  • 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

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

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

  • 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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    Samir Gandhi

    Dear Samir Gandhi,
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    3rd Entry: Purchase
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    Regards,
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  • Specific Identification Cost for batch managed items (Follow-Up from P2P)

    Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
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    3. Manage the batch cost with Moving Average method.
    This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
    Previous discussion on P2P is summarized in the attached file.

    Hi Peter,
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    If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
    If the costing method is standard, then the cost should go in a variance account.
    If the costing method is FIFO, then it is a getting trickier...
    Regards,
    Vincent

  • 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
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    Regards,
    Pravin Mukkawar
    pasting  some description of the program
    REPORT rvbconvmat2bm.
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    improving the performance.
    then logic......

  • 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,
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    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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  • Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

    Hi.,
    In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
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    This would help in identifying the batches which are currently being counted as well.
    2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
    QUESTION:
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    2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
    3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
    When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
    Is there a way to configure the customer requirement/s.
    Any and all help is much appreciated.
    Thanks

    Hello Mahesh,
    <b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
    Then you need to define multiple varinat for the program.
    <b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
    In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
    You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
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    Regards
    Arif Mansuri

  • Split valuation with batch management and project stock

    Dear Gurus,
    I need to combine two following requirements:
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    2. project stock
    These two functionalities work fine separately but not together.
    I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!!  Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
    But If PO is receipt into normal stock first and then posted into project stock everything is OK.
    Have you had or heart about such issue? I would appreciate any sugestion. 
    Thsnks in advance.
    Marcin Bernat

    Hi,
    As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be  seen in QBEW -valuation type and not in mm03.
    As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
    QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
    Hope it answers your question.
    Deepak.

  • Batch management with transactions

    Dear Gurus,
    My user has a material which has last transaction in May-2014 and wants to activate the batch management.
    I know the total stock and total value have to be removed by any means before activating the BM.
    My question is: Whether my work-around will have any bad consequence that you can think of?
    My work-around:
    As said, last trx is in May-2014. After that all stock/value are cleared.
    1. mmpv, change period to July-2014 (with some trick on escaping date check)
    2. activate the batch management
    3. mmrv - check "allow post to previous period (June-2014)
    So that user can continue to post in June (no need to wait a full month)

    1. Yes. Its the most sensitive work for a MM consultant. The main caution is that, if you open a posting period, its not a easy job to re-open the previous period (You may have to contact SAP for that).
    2. Right. the period is not stored anywhere in table. Only posting date is stored in various table.
    3. See, SAP allows only 2 months for posting a Material document number.
    Normally When you open a period from MMPV, then the current period will open.
    Now if you missed some to post a document in previous month, then SAP has given the option, that you can only post on previous month.
    Now as per your requirement.
    If you open the period July, then you can only post any document in July and previous month as June.
    You will never can't able to post any document in month May.
    As it is not 6th June, in meantime, if your organization want to post a document in May, then what can you do?
    You can do nothing because you can reopen the month May. Forcefully you have top post the document in June month.
    To avoid this, I have said take a proper document to open posting period in advance. It will be much better for you.

  • Batch Management at delivery

    Hi,
    User1 has created a outbound delivery and assigned a batch manually.
    So that particular batch has been assigned "fully".
    Later after some seconds, User2 created another outbound delivery for the same material against his Sales order.
    User 2 gets the same batch to assign manually for the second delivery ?
    It's for sure that once the picking is completed, this will not happen. But it might be late to know the error.
    How can we restrict this "assigning the same batch to the multiple deliveries" in non-picked status of deliveries ?
    Is this something to do with the data processing delay in SAP ? If yes, how can we improve it ?

    How about automatic batch determination.
    check http://help.sap.com/bestpractices/BBLibrary/Documentation/G91_BB_ConfigGuide_EN_DE.doc
    Logistics – General &#61614; Batch Management &#61614; Batch Determination and Batch Check &#61614; Activate Automatic Batch Determination in SD

  • Is it possible to activate Batch Management for a material without Class?

    Dear Experts,
                           Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
    Regards

    >
    Chandan H N wrote:
    > Dear Experts,
    >
    >                        Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
    >
    > Regards
    Please check this answered link:
    Batch-classification view
    If you want classify a batch, then you should have maintained the batch classification in material master which is either class 022 or class 023 (depends on your batch level set in cusotmizing). The material class 001 has no impact on the batch classifcition, it is what it is: a classification for the material.
    Edited by: Afshad Irani on Jun 20, 2010 4:40 PM

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