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
Similar Messages
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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 PMHi 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 -
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
NDSWhat 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 activation- mrp run
Hi, activated batch management for raw materials and stock of 10 qty uploaded with mb1c 561 mvt type, during this it generated batch number. craeted sales order for fert material for which these raw materials maintained as components. note that ici for raw materials are 2 (collective) in mrp4 view. now run mdbt and observed that mrp generated pr's for raw materials even though stock exists. pls advise how to ensure that system considers the existing stock even with batch no. thank you.
Hi,
Batches don't play a role in MRP. So, my guess is that your problem is somewhere else.
Check all the material MRP definitions, FERT, and components, and see that SO is generating requirements.
Mario -
Does SAP Provide any standard conversion program for Batch Managment activa
Hi,
An idea if SAP Provides any standard program to conversion of non batch managed material to batch managed material in a productive SAP Environment and close open documents,
It would be great help if somebody can reply to these queries.
Thanks in advance
Regards
Bijaya PradhanHi
Use the same Driver program RIPROV00 which is used as Script driver program to fire the output from smartforms also
Only thing is little bit you have to modify the program such that it triggers the smartform instead of Script.
I think there is no smartform driver program for this IW21.
see some standard SF driver program like RLE_DELNOTE and
modify it and use it.
<b>Reward points for useful Answers</b>
Regards
Anji -
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,
KamleshHi,
I you want to activate the batch management, there should be any quants (stocks) left in the storage location, there should not be any open items etc.
You need to take out the whole stock out of the storage location and then try to activate the batch at plant and sloc level, and then you activate the materials in the material master.
Hope it works.
Aktar -
Batch management active and inactive for same material
Hello,
We are planning to use one single material that should be managed for some SD flows and not managed for other SD flows (all depending of the sales doc type).
I know that the batch management is checked on the material level. Therefore we will need a development.
Any ideas of how we should handle this topic ?Hi pat,
U want to de-activate batch management for one particular material or for total plant (2nd)?
If u want to activate batch management for second plant but still do not want to activate for a particular material, u can do thesettings in material master -
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 BM 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 -
Activation of batch management -Uploading and creation of new materialBATCH
Dear All,
Good day !!!
We have activated Batch management in our business, whcih was running without BATCH management Active before.Now we have activated the batch management ,Automatic in case of GR creation and by FIFO basis in case of goods movement and SD and PP modules also.
Now every transactions and data are working properly. But we need clarity on the master data upload and inventory upload.
Suppose if we need to carry out the for the same material Batch to be activated or whether we need to go for new material and batch management active , Pleaes clarify on the process and also how we could upload the existing inventory from the existing NON Batch material into BATCH material (Which is created wholly as a new materail with batch)
KIndly provide on the above 2 points which would be helpful for our business.
Thanks and Regards,
Amol.Hi
I think with the help of FI create a dummy cost centre and issue the material to the cost centre ,
Look no Purchase requisitions or purchase orders are open on the material
activate batch management to material and using 202 movement get back the material .
as the process is very tedious use the help of badis for updating and cancellation if required
this may be only process for activating new batches for material -
hello all,
i have batch management active in mm,automatic batch is created during GR.
now i want to implement fifo goods issue,but it needs material master view to be extended to classificatio tab under which i will assign the class.we have almost 20000 material already in sap system ,this may be a big task to assign class to each material.
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)
3 Classification always in foreground (all batches)
4 Classification in foreground for new batches only
regards
simran -
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.
SidduREfer 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. -
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?
Thanksmforman 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 and back flush
Dears
Some of my raw material is batch managment activated now i want it to be as back flush
so pleae tell me what will be the imapct of doing the same'
How system automatically issue the raw material from the old date batches
AFHi Abu Fathima,
Batch Determination step as follows:
For that you have to do five important steps or features you have to know OK.
1) Batch number assignment: We use this function to assign a batch with a number that uniquely identifies it OK.
2) Batch Specf: To describe each batch uniquely using like Characteristics and characteristic The values. are allocated in the material master.
3) Batch status management: To indicate weather a batch is usable or unusable: We can set (a) Manually in the batch master record or at goods receipt and (b) Automatically in the usage dissension in quality management.
4) Batch Determination: We can use this function for various criteria to search for batches that are in stock (a) movement type: When posting goods issues (b) When combining suitable components for order types.
5) Where used list: The batch where used list shows the path of the batch from its procurement to its delivery to the customer.
6) Active Ingredient Management: This function is to administrate and process materials with active ingredients that are to be handled in batches OK.
Condition types: Say for x material if we want to determine the batch at the movement type/ plant/order type.
Access Sequence: It will checks weather the batch determination is done with movement type/ plant/ material &
order type/ plant/ material.
Strategy type: We will assign here condition type and Access sequence and as well we have to maintain Class type: 023
sort sequence, batch split
Batch Search Procedure: Here we will define the search procedure and using the condition type here OK.
Batch Search Procedure Allocation and Check Activation: Here we will assign the search procedure to the movement types and for order types as well
HERE THE BELOW FOLLOWING DATA WILL GIVE YOU RIGHT UNDERSTANDING OK:
a) It will looks for the search procedures.
b) It searches through the strategy types in the search procedures for a valid search strategy.
c) Characteristics from the selection class of the search strategy looks for batches with suitable specifications.
d) Then it will looks for weather the batches are available.
e) It sorts the batches that are available according to the sort rule from the search strategy.
f) Then the system selects a proposed quantity with proposed quantity from the search strategy.
Go -
> Logistic General -
> SPRO -
> Batch Management you can find every thing there it self.
Any questions revert me back please.
Regards,
Madhu.G -
Same material master in two company codes with batch management
Hi,
There are two company codes in one client. In one batch management is already active. But in another company code batch management is not required. Is it possible to have batch management active in one company code and inactive in another company code where both the co. codes are in the same client? The same material master to be used in both company codes.
Thanks,
Satya.Hi Satyabarata,
As far as you dont want to move the same materiel i.eStock Transfer with Inter comapy billing scenario then it will be fine.
If you try to Transfer a Batch manged material into a non batch manged CC it will work fine. But on the other hand when do via-versa the system will ask for the Batch information where the Batch management is active.
If you want to use same Material Master for both CC then its not advisable.
Please let me know if you need any other information.
Thx.
MJ -
Packing handling units to outbound delivery with batch management
Hello all,
I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
What could be the reason for this preliminary batch entries ?
How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
Thanks,
IsaacDear Isaac,
this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
"Diagnosis
There are items to be handled in batches which have not yet been
assigned to a batch.
Batches must be recognized for items with HU-managed storage location
For items at a storage location that is not HU-managed, the item type
determines if packing will take place at cumulated item quantity level
(meaning that the batch is not recognized at any point in the handling
unit) or if packing must take place at batch level.
System Response
If an item requires batch identification, that item will not be
suggested for packing as long as the batch is not recognized.
Procedure
Go to the maintenance of the delivery item and assign at least one batch
to the item."
Regards,
Ely
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