Batch no. logic

Hi Experts,
I ve 2 finish products and i want diff no. range for both.(according to material code:alphanumatic)
But prob is that my batch number is date specific thats why number range change daily.
ie. if batch no. is 07 08 12 1 AA, 07 08 12 2 AA etc.
07 represent month
08 represent year
12 represent date
1 represent randum batch on that day
AA material code
same for anothe material 07 08 12 1 BB, 07 08 12 2 BB etc
Now it is possible to do manual batch creation.
I want automatic batch creation as i ve lot of products and want to daily update no. logic automatically.
So friends just tell me is it possible and if possible how?
tarachand

HI,
Harriesh
Currently i am doing manual batch creation with external no range. At the time of order creation i am giving batch no like 0708121AA.
But now i want to do it automatic for different material with diff no. range (includes material code:-AA, BB,CC etc.) and no. range should daily updated as per date changes.
So please tell is it possible? if yes How? and if NO? tell me possible solution up to how much level i can do the atomization?
Waiting for valuable responce
Tarachand
Edited by: tarachand bhapkar on Oct 3, 2008 7:10 AM

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Hi
I am required to add batch splitting logic in below code.
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PERFORM get_invoice_data.
PERFORM filter_invoice_data.
FORM get_invoice_data.
    SELECT k~vkorg k~vbeln k~fkart k~vtweg k~fkdat "CHOYT CHG#1589121
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Hi Kumar,
You should format your code before posting... I have done it and put it just below :
PERFORM get_invoice_data.
PERFORM filter_invoice_data.
FORM get_invoice_data.
SELECT k~vkorg k~vbeln k~fkart k~vtweg k~fkdat "CHOYT CHG#1589121
     k~waerk k~bzirk k~regio k~BSTNK_VF "Mod-010++
     p~posnr p~vkgrp p~vkbur p~mvgr5 p~matnr
     p~arktx p~fkimg p~vrkme p~netwr p~mwsbp
     p~aubel p~vgbel p~vgtyp p~charg p~werks k~fkart k~xblnr
INTO CORRESPONDING FIELDS OF TABLE t_vbrp
FROM vbrk AS k
INNER JOIN vbrp AS p
   ON k~vbeln = p~vbeln
    WHERE k~vkorg IN s_vkorg "<< MOD CHOYT CHG#1589121
      AND k~fkdat IN s_fkdat AND k~vtweg IN s_vtweg
      AND k~rfbsk = 'C' " Accounting document has been created
      AND vkgrp IN s_vkgrp AND vkbur IN s_vkbur.
ENDFORM. " get_invoice_data
FORM filter_invoice_data.
DATA lt_vbpa LIKE t_vbpa OCCURS 0 WITH HEADER LINE.
IF NOT t_vbrp[] IS INITIAL. "Mod-004++
REFRESH lt_vbpa.
SELECT vbeln parvw kunnr FROM vbpa
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SELECT vbeln parvw kunnr FROM vbpa
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SORT lt_vbpa BY vbeln.
t_vbpa[] = lt_vbpa[].
" I believe that you have forget the following line, isn't it?
LOOP AT t_vbrp.
" ^^^^^^^^^^^^^^
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         AND parvw IN s_parvw
         AND kunnr IN s_kunnr.
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ENDLOOP.
IF sy-subrc 0.
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ENDLOOP.
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SORT t_vbrp DESCENDING BY posnr vbeln fkart. "KA01
SORT t_vbrp DESCENDING BY vgbel fkart.
" ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
" I don't understand why you delete some lines in T_VBRP
" that you after insert again in T_VBRP
" (a sort change nothing to the content)???
LOOP AT t_vbrp WHERE rfbsk NE 'C'.
... " here I have skipped some lines
ENDLOOP.
" ^^^^^^^^^^^^^^^^^^^
SORT t_vbrp.
ENDIF. "KA01
ENDFORM. " filter_invoice_data
I have insert some remarks about your code : some lines seems strange! But for your question, what do you mean by batch splitting logic? Could you explicit? Thanks!
Samuel

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i have the need for a trigger (Insert/Update)
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if UPDATE
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any/all examples, assistance will be much appreciated
CREATE TABLE PERSON_NAME
   (PERSON_ID CHAR(10 BYTE) NOT NULL ENABLE,
     PERSON_SEQ NUMBER(3,0) NOT NULL ENABLE,
     PERSON_FULL_NAME VARCHAR2(254 BYTE) DEFAULT ' ' NOT NULL ENABLE,
     NAME_TYPE_FLAG CHAR(4 BYTE) DEFAULT ' ' NOT NULL ENABLE,
     VERSION NUMBER(5,0) DEFAULT 1 NOT NULL ENABLE,
     PRIMARY_NAME_FLAG CHAR(1 BYTE) DEFAULT ' ' NOT NULL ENABLE
ALTER TABLE PERSON_NAME
add CONSTRAINT PERSON_NAME_PK PRIMARY KEY (person_id, person_seq);
CREATE TABLE ACCOUNT_PERSON
   (ACCOUNT_ID CHAR(10 BYTE) NOT NULL ENABLE,
     ACCOUNT_TYPE_CD CHAR(8 BYTE) DEFAULT ' ' NOT NULL ENABLE,
     BILL_ADDRESS_SOURCE_FLAG CHAR(4 BYTE) DEFAULT ' ' NOT NULL ENABLE,
     PERSON_ID CHAR(10 BYTE) NOT NULL ENABLE,
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add CONSTRAINT account_per_pk PRIMARY KEY (account_id, person_id);
CREATE TABLE AUDIT_CHANGE_LOG                         --notes
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data...
REM INSERTING into PERSON_NAME
Insert into PERSON_NAME (PERSON_ID,PERSON_SEQ,PERSON_FULL_NAME,NAME_TYPE_FLAG,VERSION,PRIMARY_NAME_FLAG) values ('0000000000',1,'MAN,SUPER','PRIM',1,'Y');
Insert into PERSON_NAME (PERSON_ID,PERSON_SEQ,PERSON_FULL_NAME,NAME_TYPE_FLAG,VERSION,PRIMARY_NAME_FLAG) values ('1111111111',1,'MAN,BAT','PRIM',1,'Y');
Insert into PERSON_NAME (PERSON_ID,PERSON_SEQ,PERSON_FULL_NAME,NAME_TYPE_FLAG,VERSION,PRIMARY_NAME_FLAG) values ('2222222222',1,'POOH,WINNIE','PRIM',1,'Y');
Insert into PERSON_NAME (PERSON_ID,PERSON_SEQ,PERSON_FULL_NAME,NAME_TYPE_FLAG,VERSION,PRIMARY_NAME_FLAG) values ('3333333333',1,'KNIGHT,DARK','PRIM',1,'Y');
Insert into PERSON_NAME (PERSON_ID,PERSON_SEQ,PERSON_FULL_NAME,NAME_TYPE_FLAG,VERSION,PRIMARY_NAME_FLAG) values ('4444444444',1,'MAN,IRON','PRIM',1,'Y');
COMMIT;
REM INSERTING into ACCOUNT_PERSON
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('4959554698','MAIN','PREM','0000000000','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('8944554628','MAIN','PREM','1111111111','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('6004028091','SPOUSE','SECD','2222222222','N');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('6128590152','MAIN','PREM','2222222222','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('2927337778','MAIN','SECD','3333333333','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('6567720965','MAIN','SECD','3333333333','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('7552669404','MAIN','PREM','3333333333','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('0171010957','MAIN','PREM','4444444444','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('0563786136','MAIN','SECD','4444444444','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('0659340157','MAIN','SECD','4444444444','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('1535122320','MAIN','SECD','4444444444','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('2311398558','MAIN','SECD','4444444444','Y');
Insert into ACCOUNT_PERSON (ACCOUNT_ID,ACCOUNT_TYPE_CD,BILL_ADDRESS_SOURCE_FLAG,PERSON_ID,MAIN_CUSTOMER_FLAG) values ('2549177955','MAIN','SECD','4444444444','Y');
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COMMIT;
--drop table PERSON_NAME;
--drop table ACCOUNT_PERSON;
--drop table AUDIT_CHANGE_LOGthanks in advance

So share the solution with everyone so they can learn from your experience. That is what the forums are all about. Helping others.
Please do your part.

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If anyone else has info on that point, I'd be grateful to hear more.
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Hi Akim,
I'm not sure why you would need to automate this, as part of an administrative batch process.
I would either validate logic when I'm developing it -- manually, via the admin consol -- or else I'd want it to be validated each time a user runs it, which can be done for batch-mode logic operation by calling the Logic.LGF file (instead of the Logic.LGX file) in the LOGICFILE parameter of the "advanced" script modification in the eData -> Organize Package List setup in Excel.
The second option allows you to take selections from the user's current view, and pass them into the *SELECT statetments and other parts of the logic file, to control the logic execution.
This second option, however, does not actually update the LGX file in the AdminApp\Application directory. The LGF file is validated, and the results are (I assumed) stored somewhere in the logic engine's memory on the app server, but not stored in an LGX file anywhere. (In fact, if you call the LGF file from the package, you can delete the LGX file entirely, with no ill effects.)
Note that this validation-at-run-time option is not available for default logic. This limits the flexibility of what you can do in default logic, compared to batch-mode logic.
But to answer your question directly -- I have seen that "validate logic" admin task, but I've never used it. As a practical matter, the logic should validate exactly the same when it's run as part of this admin package, as when you run it manually from the admin console. So I'm not sure what benefits that admin task would give.
And at least in BPC 5.1, the logic validation itself -- and the error messages that it does and does not provide -- is limited at best. It checks the syntax but it oftens misses critical flaws in the logic, that you'll only discover by either (1.) scanning through the LGX file carefully, or (2.) running the logic and analyzing the debug logs.
Hope that helps,
Tim

Re: production booking

Can anyone tell me How or where to book/capture
1.Shift end production for a batch running continuously for months.
2.Shift end production for each machine resource
3.If possible shift end production against each operating personnel
These details demanded by client to calculate incentives for operators and to monitor the machine performance.
thanks in advance
anirudh

Hi Anirudh
OPM is a batch based reporting. As a solution my suggestion is to treat each shift as one batch with logic built into the batch numbering (XXX-01) to find out all the batches created in OPM in reality belonging to each batch or by a DFF at the batch header level to track. Once in batch based you can capture any and all information. Regarding the operation personnel I am not sure of the same. Becaue you want reporting by both machine and resource wise. May be you can capture resource wise in the system as step quantity and personnel wise in a customized table (captured via the zoom functionality). Ofcourse the reports would have to be built to view all this data
Thanks and Regards,
Girish

Change available quantity for Sales Order line during ATP control

Hello,
When sales order is created and item line is entered I need change available quantity for material. I mean not ATP quantity but available quantity (MCHB-CLABS for material/plant - I need remove some batches from logic)
Could you tell me when I could add my enhancement for above purpose?
Thanks in advance,
E

Did you try the assignment (Enhancement) ATP00001?

Batch no. logic

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