Batch no. assignment to SFG/FG same.

Hi PP Gurus,
Please let me know any possibility for assigning the same external no. range for Semi-finished and Finish good? Is it possible using standard SAP ECC 6.0?
Regards,
Abu Arbab

Hi Abu,
You can use the same Batch No. of Semifinished to finished material.We are also going with the same rule.
You can do it via 2 ways.
1) By Manually :- Assign B.No. of Semifinished materials to the Batch No. tab in process / Production order goods recept tab.
2) By using User Exit As I have mention in my erlier reply.
But before all this setting pls check your Batch Level settings - Through T.Code OMCE.
There are 3 selction for it.
- Batch Unique at Plant level
- Batch Unique at Material Level (select this radio button)
- Batch Unique at Client level for Material.
Regards,
Dhaval

Similar Messages

Batch Class Assignment

Dear All,
I have created a material with batch management & i have assigned a Class of type "023" in the classification view.
When i open the same material again there is no class assigned to the material.
this is happening to all materials.....
plzzz guide
Cheers

Hi,
Refer below thread which is similar to your problem,
[Class not assgin|Re: Batch class assignment on a material]
Regards,
Dhaval

Internal Batch No. Assignment for Materials generating different series.

Dear Experts,
Required your Valuable suggestion on Batch Number assignment.
My Client Requirement is he has only 5 Materials for which Batch Management needs to be activated.
Consider These 5 Materials are 10000, 10001, 10002, 10003, 10004, and 10005. These 5 Materials should have an Independent Internal Number Range. All these Materials belong to same material type.
Like for example consider
10000 material the Batch internal number should be u201CA00001, A00002, A00003, A00004u2026..etc
Similarly for 10001 material the Batch internal number should be u201CB00001, B00002, B00003, B00004u2026..etc
Similarly for 10002 material the Batch internal number should be u201CC00001, C00002, C00003, C00004u2026..etc
Similarly for 10003 material the Batch internal number should be u201CD00001, D00002, D00003, D00004u2026..etc
These no. ranges need to be picked up automatically at the time of Goods Receipt.
Is there any User Exit Or Customer Exit available on this. Kindly suggest your Valuable Suggestion on this.
Best Regards

Try with user exits EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002.
Per OSS note 148765 - Sample source code f.internal batch no. allocation, it looks you can assign the internal number range based on material number.
Regards,

Batch no assignment as per material type

Hello All
     I have requirement wherein the batch no is dertermined based upon the material type, I have used userexit EXIT_SAPLV01Z_001 for the same, initially it was finalised that batch no would be inernal, so I went for internal batch no assignment wherein I was using no. range object BATCH_MAT & I have defined sub-object for each material type & assigned no. range interval for each sub-object. It was working fine.
          Now there is a requirement that for material type ROH(raw material) batch no has to be externally assigned. Kindly suggest how this requirement can be catered. Looking forward to your valuable inputs.
Regards,
J K Tharwani

Thanks Aneesh for your valuable inputs,
        I am able to resolve my problem, what I have done let me explain you here, I have used same user exit which I have mentioned in this thread & I have defined a subobject ZROH under No Range object BATCH_MAT with no range interval as: AZZZZZZZZZ-ZZZZZZZZZZ(External).
Now for movement type 101 I have I have done little change in the customization of Batch Management. I have set indicator as "B"(Automatic/manual & check in user exit) in following node:
SPRO>Log Gen>Batch Mgmt>Creation of new batches>Define Batch creation for goods movements.
      The above settings have resolved my problem.
Regards,
J K Tharwani

Batch number assignment after receiving the goods

iam receiving material from my customer say 100 units, i am giving the challan that i have received 100 units from u, and the challan number will be 1000
After that i have to do job work, in the received 100 units,
50 i have to issue to production for different process
50 i have to issue to production for different process
I need to give batch number for first 50 units issued to production as 1000A
I need to give batch number for second 50 units issued to production as 1000B
How to do in SAP???

Hi
You can assign the same material to different batches
To assign a batch number to the material, you can do it during goods issue in MIGO or MB1C.
In MB1C, you can give the Material , Qty and Batch No. Use movement type 561 to receive the goods in MB1C
Hope this helps
regards
Anand

Enter batch number - No Automatic Batch Number assignment allowed for plant

Hi SAP Gurus,
Upon checking the created new Goods receipt for Purchasing Order in tcode migo_gr, checking with the Batch tab, we can't see a batch number, then clicking the classification tab showing the message Enter batch number - No Automatic Batch Number assignment allowed for plant - XXXX
the question is there any missing configuration based for this kind of error? ive checked the availability check for the plant and it already setup. Hope for your kind responses.
Thanks

HI,
Kindy check the below configuratoin
Logistics - General>Batch Management>Creation of New Batches>Define Batch Creation for Goods Movements
for your movement type check what is the Strategy for the new batches.
here you should assigne only automatic.
Also let me know what is the level of batch mgt> is it at client level, Plant level, Material level.?
reg
Dsk

How to do the internal batch no. assignment using SAPLV01

what is the use of internal batch no assignment using the exit mentioned above? where we use it?

Hi,
QI am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
A. Yes you can see batch number for each order
QHow system will get the internal number batch.
A. there are two possiblities assign you batch number at production order before release or assign batch or each GR at the time of executing GR transaction.
QI have config. batch management.
A.In Material master you also have to tick for batch managemnt relevency
QWhat should be the next process.
A. Consult again if any thing missing
Regards,
Syed

Internal Batch no. assignment

Friends,
Can we have Internal batch no. assignment active for a specific plant only?
Regards.

>
James Bh wrote:
> Friends,
>
> Can we have Internal batch no. assignment active for a specific plant only?
>
> Regards.
Check this related link. Its discussing of 2 different number ranges on plant meaning it can be applied for specific plant.
Internal Batch number customer exit problem.

SFG cost same as the Raw Material price consumed

Hi all,
Is it possible for us to have the SFG price same as the price we consume? Reason being is that they want to carry the same cost to the next stage, let say consumption cost is RM 500, the SFG produced need to be RM500. Say RM->SFG1->SFG2->FG, so SFG has to carry to actual cost consume and issue to SFG2 and SFG2 will consist of cost of SFG1 + RM.

Hi,
What kind of Process is this ?MTO or ETO or MTS?
Thanks,
Rau

Automatic external batch number assignment

Hi gurus,
I'm facing to an huge issue.
I've created an subcontracting PO. Into this PO, I have inserted a external batch number to a component.
When I make a good receipt with MB0A transaction. movement type 101 for the finished product and movement type 543/O for component. the external batch number is populated in the material document. But I don't want the MB0A transaction populates this bactch number. I want to input it manually in this transaction.
Is it possible to disengage the automatic external batch number assignment by the MB0A transaction and insert a external batch number manually?
Thanks for your help.
L. YDIR

Try this exit, its for external bacth number assignment EXIT_SAPLV01Z_003 .
EXIT_SAPLV01Z_003. Using this exit, you can replace the proposed number range object BATCH_CLT and/or external interval 02 with a number range object and/or external interval you have defined yourself.
You also have the option of suppressing the batch number check, for example, based on the material or plant.
Further : EXIT_SAPLV01Z_003. Using this exit, you can replace the proposed number range object BATCH_CLT and/or external interval 02 with a number range object and/or external interval you have defined yourself.
You also have the option of suppressing the batch number check, for example, based on the material or plant.
Just wanted to ask : which version of SAP are u working on? is it some old version? coz I see u using MB* Transactions, while SA now recommends most goods movements by MIGO TCODE, aslo most new enhancements are for MIGO .

Batch Number assigned to Process Order

Hi Experts,
Which table should I use if I want to get the Batch number assigned in a process order?
Thanks,
Kumar

Hi,
If u want to get the batch number of Process Order FG then u can get it from AFPO.If u want item level then get it from MSEG table.
Regards
R.Brahmankar

Single batch for multiple Valuation Type on same Plant

Hi,
Is it possible to have single batch for multiple valuation type on same Plant.
Regards

No you cannot have different valuation type for same batch of material for same plant.
Regards
Srinivas.P

Internally same batch no. assignment to many materials

Dear friends,
I am working with a batch management scenario for my client. They have requirement as mentioned below.
I have mixing operation from which different semi finish products are produced. Each product has different composition. Here are total 70 such products.
Each product is produced in lot size of 40 kg. New batch no. is assigned to each lot.
No. range used is same for all materials. i.e. 0001 to 9999.
I tried with user exit " exit_saplv01z_001". and maintained material dependent no. range. But as no. range is same, system assigns no. serially to all products.
I want ,for example, system should generate batch no. 0001 for product XYZ, batch no. 0001 for product ABC, batch no. 0001 for product PQR and so on.
For further lot production, system should generate next no. i. 0002 for each product and so on.
How to map this in system . Please guide me.
Thanks!

Hi Prashobh,
Batch no. is generated at the time of goods receipt of production order for MIXB. I do receipt of 40 kg lot and assign batch no. to it.
I am getting batch no. at this stage using user exit SAPLV01Z_001. But as number range is one for all materials, system assigns no. serially. It is not possible to assign same no. range to all materials in table BNMAT, because overlapping is not allowed for no. range. So, I defined one no. range as 01- 0001 to 9999. and assigned it to each material in table BNMAT.
How to solve this problem?
Please help me.
Thanks

Process Order -Batch determination for a BOM material(same batch)

Hi Friends,
Thanks in advance.
Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here) in the process order BOM through batch determination. (during process order creation stage)
1.How to achieve the same ?
2. What are the ways are there to achieve the same ?
3.Is there any Exit for this?
Regards,
Mani

Hi Velmurugan & Vishwas,
Thnaks for your feed back.
1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
2. Is there any exit for this ?
3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
Regards,
Mani

Batch manual assignment

Hi Friends,
i had problem releasing a process order. in transaction COR2, material list, i am manuaaly assigning a batch in one of the component but the problem was when i tick the green flag to reease the order, the system give me an error message that batch was not found but when you check the batch master, the batch i am assigning in the order were existing. although i observed that when you go in transaction MMBE to check the unrestricted stock, there is a negative sign on the right side of the figures of stock assigned for that batch. what does it mean? will it be the reason that's why the system does not found that batch?
thank you so much!

Dear,
it is clear from the message, the batch is not maintianed in the combination of
Material
Batch
Plant
Storage location
I doubt you chek the storage location what you have enetered and the batch maintianed....it may not be same.
example
what you can see in MMBE
Material -X
Plant -X
Storage location -X
Batch -X
stock - 50
what you have enetered in the transaction
Material -X
Plant -X
Storage location -Y
Batch -X
pl check the combination and come back
Edited by: Rajesha Vittal on May 15, 2008 12:08 PM

Batch no. assignment to SFG/FG same.

Similar Messages

Maybe you are looking for