Batch no. with 999999999999 stock

hi,
when i create DN, and get the batch no., found that the available qty is 999999999 in that batch in DN. However, only 200 qty in stock (MMBE). Only part of the material master has this problem
pls advice. thanks

Hi
You should check the table MCH1 with SE16 for the problemeatic materials when you are trying to open DN.
Lets see whether any other batch numbers are defined else than
999999999999.
If no other is defined of course with MSC1N you should define the relevant batches for the desired materials.
Hope i understood your problem and hope it helps.
Best Regards
Please reward if found useful

Similar Messages

Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
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.

Delete batches with zero stock from dropdown list

Hi All,
I have a requirement on batch stock materials.The exist program displaying multiple batches for material plant with stock and without stock in the drop down list for MCH1 table in the pop up window.
Now i would need to delete the batches with zero stock from drop down list.I could find the data for stock and non stock from MCHB table .
Any idea how to delete the entry of non stock batches from drop down list
Regards,
Reddy

Hi All,
The logic has already been implemented to for drop down list for all batches(with or without stock) for material plant.the follwing code has been written for the same.
Any idea how to delete the entry for non stck baches from the drop down list.
this is the code
SET PARAMETER ID 'MAT' FIELD help_lips-matnr.
   SET PARAMETER ID 'WRK' FIELD help_lips-werks.
Export parameters to memory to enable search help via classes
   CLEAR dseltab.
   REFRESH dseltab.
   dseltab-fldname = 'MANDT'.
   MOVE sy-mandt TO dseltab-fldinh.
   APPEND dseltab.
   dseltab-fldname = 'MATNR'.
   MOVE help_lips-matnr TO dseltab-fldinh.
   APPEND dseltab.
   dseltab-fldname = 'WERKS'.
   MOVE help_lips-werks TO dseltab-fldinh.
   APPEND dseltab.
   dseltab-fldname = 'CHARG'.
   MOVE help_lips-charg TO dseltab-fldinh.
   APPEND dseltab.
   EXPORT dseltab TO MEMORY ID 'DSELTAB'.
Get description for search help
   mc_object = 'MCH1'.
   lf_shlpname = mc_object.
   CALL FUNCTION 'F4IF_GET_SHLP_DESCR'
     EXPORTING
       shlpname = lf_shlpname
       shlptype = 'SH'
     IMPORTING
       shlp     = lx_shlp
     EXCEPTIONS
       OTHERS   = 1.
Enable value copy from search help to dynpro field
   READ TABLE lx_shlp-interface INTO ls_interface
                                WITH KEY shlpfield = 'CHARG'.
   ls_interface-valfield = 'X'.
   MODIFY lx_shlp-interface FROM ls_interface INDEX sy-tabix.
Start search help dialog
   CALL FUNCTION 'F4IF_START_VALUE_REQUEST'
     EXPORTING
       shlp          = lx_shlp
     TABLES
       return_values = lt_retvalues
     EXCEPTIONS
       OTHERS        = 1.
   IF sy-subrc EQ 0.
     READ TABLE lt_retvalues INTO ls_retvalue
                             WITH KEY fieldname = 'CHARG'.
     IF sy-subrc EQ 0.
       lips-charg = ls_retvalue-fieldval.
       gs_lips-charg = ls_retvalue-fieldval.
     ENDIF.
   ENDIF.
Regards
Reddy

Batch with no stock

Hi,
While issuing raw material to cost center using movement type 201 and 261, where we used to select batch from which the material to be issued. But while selecting batch in pop up screen its showing all the batches including the batches which r having zero stock. Our requirement is it should show those batches where stock is there?
Thank you
Sameer

Hi,
Change Batch List Selection or Use filter Batch List with Expiry Dates.
Regards,
Dhaval

Batch Determination with SLED Selection Using LOBM_RLZ

Hi All,
I am trying to determine Batches at the time of Goods Issue against Production Order (i.e. Movement Type 261).
These are the steps I have used.
1. Created a Batch Class with Standard Characteristics LOBM_RLZ, LOBM_VFDAT, LOBM_LFDAT.
2. Assigned this class to the Material Master of the Component and marked the material relevant for Batch and SLED.
3. At the time of GR for the component, the Batch is generated with the Expiration Date.
3. Created the Batch Determination Rule using Condition Table ME01 for movement type 261, plant and component.
The Search Criteria is to select a Batch with LOBM_RLZ >=1 day.
4. Now at the time of Batch Determination in CO27 (Picking TCode) the determination is failing. I can check in MB5M there are two batches of the Component available in stock with Remaining Number of shelf life as 2 days and 370 days.
Can anyone suggest what might be missing?

Are you using a separate batch selection class versus the batch class?
There are characteristics that must be in the selection class, but cannot be in the batch class.
See OSS note 33396.
1. If you want to search for batches on the basis of a remaining shelf
         life in batch determination, the system has to calculate a requested
         shelf life expiration date dynamically from the information you
         give.
     2. Add characteristic LOBM_VFDAT to the batch classes.
         For the revaluation of reference characteristics, refer to Note
         78235.
         Characteristics LOBM_RLZ and LOBM_LFDAT must not be included in the
         batch classes!
     3. Add characteristics LOBM_VFDAT, LOBM_LFDAT, and LOBM_RLZ to the
         selection classes.
         Maintain a remaining shelf life in the strategy records for batch
         determination. Relational operators (> , < , <= , >=) are considered
         in the dynamic calculation of the shelf life expiration date in
         batch determination.
From your note you have placed LOBM_RLZ and LOBM_LFDAT in your batch class. You cannot do that.
FF

Activating Inspection type with QI stock

Hi QM Gurus,
I want to activate Inspection Types 01, 05, 08, 09 and 89 for a material. I already have stock for 2 batches for this mateiral in QI. I tried activating Inspection Type 01using t-code QA08. I entered the Plant and Material and ticked 'Assignn Inspection type' and 'Activate despite insp. stock' on the Activate insp. type tab of this transaction but the system gives an error 'Mats. with insp. stock'. I even tried by ticking on the 'Create Change Documents' option but in vain
I also tried the Individual processing and Mass processing tabs of QA08 but faced same issue.
Please tell me how to activate inspection types for this material.
Regards,
Manish Saraswat.

Hi Manish,
Thanks a lot for your inputs. Right now the only Inspection Type which is active for this material is 89. I want to activate 01, 05, 08 and 09. As I said earlier I have stock for 2 batches in QI and there are no Inspection Lots for these batches as no Inspection Types are active.
I checked and found that InspTypeForInspStock doest has any value. Its blank.
Please advise whether the system will allow me to activate the mentioned Inspection Types.
Regards,
Manish Saraswat.

Std SAP Programme , transfer the GR Batch Material to Block Stock.

Hi All ,
Could you please tell , which is the Std SAP Programme , transfer the GR Batch Material to Block Stock. (ECC 6.0)
Thanks & Regards,

such transfers will be made with movements, movement can be created with MIGO transaction or the old transaction MB1B (and several more)
Just goto SE93, enter the transaction code, display the detail and you will find the program name.

How can we distinguish quality stock in APO with unrestricted stock

Hi Friends,
Please tell me the steps required to distinguish quality stock in APO with unrestricted stock.
With regards,
Balaji Sajja
Edited by: Balaji Sajja on Mar 29, 2011 5:49 AM

Hi Balaji,
I am not sure about which steps you want exactly to differentiate the stocks However, I can tell you the differentiation of stocks by ATP category.APO maps stocks as orders, and uses ATP categories to differentiate between the various stock types. SAP APO manages storage locations as sub-locations and batches as versions.
we can differentiate the Unrestricted Stock & Quality Stock by ATP category.
Quality Stock = ATP Category-CF - InspctnStk - Stock in quality inspection &
Unrestricted Stock = ATP Category CC-Stock- Valuated, unrestricted-use stock
In any view, product view/receipt view, under ATP category column, you will see these ATP Categories by which you can differentiate them.
Regards,
Saurabh

Batch managment with classification

Hi,
I have material with batch and classification. Material master have base unit KG, but I need second unit PC or M and other parameters of material. (coefficient between KG and PC is not constant).
I give to classification attributes fields: quantity, length. width, ...
In goods receipt I input batch with classification (quantity, length. width, ...)
Where can I see batch balance with classification ?
Is possible recalculate attribute of classification quantity after goods issue or how I can manage balance of quantity?
thank
beto

Hi,
Once you fix the classification, i don't think you can recalculate the classification, what do you mean by batch balance?
Aktar

Issue in printing the batch document with the T-code COPI

Issue in printing the batch document with the T-code COPI.
So Batch document is not printing not printing.
Kindly help.

I would suggest to read this blog as a starting point: Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
then rephrase and enhance your question with some facts because in the moment it is not at all sufficient enough for anybody to help you further on your particular issue.
I am even in doubt that you posted this issue in the right forum, has this PP transaction really something to do with ABAP Connectivity. Check the space overview page of ABAP Connectivity , under the picture you can read what this space is about.

Sftp batch job with password?

Hi folks.
We're trying to develop scripts to automate the transfer of files from various Windows machines to a Linux server. Because the job involves moving multiple files to multiple directories, I wanted to use sftp's -B batchfile option to transfer the files instead of having to reauthenticate every time we transfer files to a different location. However, the man page says:
Batch mode. Reads commands from a file instead of standard input. Since this mode is intended for scripts, SFTP2 will not try to interact with the user, which means that only passwordless authentication methods will work.
I would love to use keys to get this done but unfortunately, the type of authentication on the server is out of our control and not likely to change (it's straight password). So, is there any way I can do this in batch mode with password authentication? I thought about using scp but, as far as I can tell, it doesn't have great support for delivering multiple local files (in different locations) to multiple remote locations. One would have to re-authenticate for every scp command, right?
Any help would be appreciated. Thanks.

Thanks for the recommendation, Endperform, but after reading up on expect and autoexpect, I realized I'd rather not have usernames and passwords hard coded into the script.
After much research, I think I've found a solution. It's a little odd but the Maverick Ant library does exactly what I need it to do. It can actually read an ssh profile, perform multiple transfers without having to re-authenticate and execute multiple remote commands without having to reauthenticate. The native Ant libraries can't do this. There is no sftp Ant task and the scp and sshexec tasks are lacking to say the least.
If anyone else runs into a similar situation, I highly recommend the Maverick tool.

Items with zero stock quantity show negative stock value in Stock reports

When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value (negative value in my case)
How can this happen, and how can I correct this situation ?
System parameters are : negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
P.K.Johnsen

Hi Johnsen,
I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
Thanks,
Joseph

VL10E report should show only sales order with complete stock

Hello Friends,
I have to make-to-order scenario. While creating a sales order the system proposes a delivery date based on the inhouse production day maintained in the material master.
In VL10E the system gives list of Sales Order for which delivery is due on that particular date. It does not check whether actually the material is really available on that date for the concerned sales order.
Is there any scope ( any config change or user_exit) which will show only the sales order with complete stock confirmed through production order in the VL10E report.
Regards
Debesh

Hi,
Check userexit LV50R_VIEWG02. If CF_SUBRC = 1 you will not see it in the list. For this purpose in the interfase you have the information in IS_VBEP. Set a break-point and check the conditions.
For more info check the Note 198137 - VL10: Customer-specific enhancements / user exits
I hope this helps you
Regards
Eduardo

Stock transfer with zero stock

Hi all,
Stock tranfer is happening with zero stock.
Is there any way to avoid this ?
Thanks
Jeyakanthan

Hi Jeyakanthan,
If you have already selected 'Block below negative quantity', please check Item Master Data ->Stock Tab: checkbox for
'Manage Stock by Warehouse' is ticked or not.
With it ticked, the system considers the stock in each warehouse and none of the warehouses can go into negative stock for this item.
If this box is not ticked, the system calculates the overall stock availability and e.g. if you do a stock transfer for an item from warehouse A to warehouse B, you will never go into negative stock in an overall view for this particular item although it is negative in warehouse A.
To sum up, you need to check the box "Manage Inventory by Warehouse" in the "Item Master Data" and at the same time "Block below negative quantity" checkbox in the Document Settings in order to block negative quantity by warehouse.
I hope this answers your question.
Regards,
Ivy Zhang
SAP Business One Forums Team

Batch job with 2 conditions

Hi,
We have a program that will create a batch job and then we need to go to SM35 to run that batch job manually. We want to avoid this manual step and what we want to do is to as soon as our program runs it will create a batch job and then batch job should kick off automatically.
One of the solution that came to my mind is to schedule a batch job with two conditions:
1. in first condition it will run our main program
2. and in 2nd step it will look out for the batch job that created in SM35 and will kick off that, but I am not sure how can i do this using Sm36.
I was also wondering if there is another way so that we can just avoid the batch run for the second step?
So can you please help me with this.
Thanks,
Rajeev

SM35 -> batch sessions, so I assume you are talking about these.
You can start sessions under program control by submitting program RSBDCSUB after creation of the session.
Thomas

Batch no. with 999999999999 stock

Similar Messages

Maybe you are looking for