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
Similar Messages
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Batch number determination from process order
Dear Gurus,
I need when I'm receiving on a process order, the batch number is copied from the batch of the process order.
Regards,
MaXYes, it is possible depending on the setting of your order type (IMG -> Production Planning for Process Industries -> Process order -> Master data -> Order -> Define Order Type-Dependent Parameters)
If here, in the combination plant - order type, there is the setting in Process data documentation area on "Batch record required", then batch can not be changed in process order after the release.
If the setting is in one of the other two options, then you can change the batch after release.
Bye -
Regarding Batch No Assignment During Process Order Release.
hi,
i have one secenario.
Suppose I have Process Order For material. PH-5000.
It have 3 material as ingradients.
ph-1000 - roh
ph-2000 - roh
ph-3000 - Semifinished.
what i want when Process order for Mateiral ph-5000 get released.
Batch No of PH-3000(Semifinsehd) get copied to PH-5000 batch no.
Its Urgent
Is any Enhancement is theri , pls let me know,
Thanks,
you can mail me.
[email protected]Dear Mohit,
If you want to go for external batch numbering during order release then
- Set no automatic Batch creation in order in T.Code CORY.
This setting only restrict the automatic Batch Creation in order only.But to fulfill second your requirement of restricting order release or save without assigning external batch no you have to either go for,
- User exit.Below are the user exits which are trigger at the time of order saving
PPCO0006 to predefine entries for order header fields when
an order
PPCO0001 to provide information at the time of saving (for
production orders and process orders)
PPCO0007 to check or change header data when saving
or
- Create screen variant using T.code SHD0 and make Batch Field compulsory.
Regards,
Dhaval -
Batch number change after Process order release
Hi all,
I would like to know if it is possible to change the batch number after that the process order has been released.
Actually, the field is grey and not editable anymore.
Is it customizing?
Thanks in advance,
Giovannihi
if the Batch numbers are generated while releasing the Process order. you cannot change the Batch number. (it will have inconsistency of data) -
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.
ThanksHI,
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 -
Batch not updated in process order
hi all,
When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process orderHY,
Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
As soon as you complete the Goods Issue This field becomes gray but the filled of Quanity withdrawn is update with qty you have withdraw.
Regards
Dhaval -
External Number gneration for process order creation
Hi,
I need to generate external number range for process order creation and at the time of goods receipt.
How can I do this in the include ZXVBZU02.
Regards
SAiYou might want to try search first:
http://www.google.com/search?hl=en&source=hp&q=externalnumberrangeforprocessordersite%3Asap.com -
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. YDIRTry 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 reservation & Allocation in process order
I am allocating batch to process order components(for active ingridient)While I am allocating the batch I am able to select the batch which has all of its quantity reserved,which is not desireble.Any solutions please??/
Eg.In MMBE my batch stock(say for batch AA11) is as follows:Unres stck 100 & reserves 100
If I am determing batch for a different process order where this component is used,I am able to select the same batch,even though it has no open quantities.
Please suggestHi Rele,
Please check in CO09 transaction for the availability of this batch stock whether it is free or confirmed to any other component like.
Regards
R. Senthil Mareeswaran. -
QI stock batch assignment in Process order component
I have stock of raw material in MMBE against different batch and stock type. Suppose I have 3 batches - B1, B2, B3 for raw material R1.
Now in MMBE R1 RM has stock in unrestricted stock batch B1, B2 and QI stock B3.
If I am creating a process order for FG with RM R1, then in component overview screen in COR1 / COR2 T-code I am able to add manually batch No. B3 against R1 RM. If I am saving as well the batch No. B3 from QI is also saved along with process order.
However, we have restrcited issue of stock from QI stock. But, is ther any way that during Process order saving system will show error message if any batch is determined manually in component overview from QI stock.
Any exit or, standard Config is there to restrcit it?
Please suggestHi Susanta Roy,
System will pops up the message of material shortage for the batch no. B3 which you have manually selected from QI stock, try this once you maintain the manual entry of batch no. B3 in the cor1 0r cor2, just click on the 'Material Availability check' Tab on the same screen system will pops the message pf material shortage.
Also maintain the tick mark to Check material availability when saving order (network) in OPJK for your plant and order type for the both Availability check.
Please check and revert.
Thanks
Hrishi -
Deafult batch for component in process order
Hi Experts ,
in one of the scenario the client requirement is the batch number for eg- "a" , should be automatically populated in the batch number column of the component in process order while saving or while release.
this should be done only for components that are backflush active.
can it be done by any user exit /Functionm module etc...
please advice.
regrds,
satishDear Satish
Please check the following setting in customizing ,
T.code OPJ2 -
Operation for batch determination - 3 ( check during backflushing )
give SDR as per the business requirement and activate BD indicator .
For SDR ( Stock determination rule ) use T.code OSPX ,here you can
sort or can give prioriy .
Please try this ,otherwise go for enhancement /user exit
Regards ,
Vishwas.K
Edited by: vishwas.k on Mar 9, 2011 5:28 PM
Edited by: vishwas.k on Mar 9, 2011 5:38 PM -
Batch determination Problem in process orders
Dear Friends,
i am getting problem of BD for components in process order that the FIFO sequence is not
showing.
!. I have made settings like Strategy Plant/order type
2. Charecteristic in the class and sort rule LOBM_VFDAT
3. Class assigned to materials.
4. raw materials batches have maintained Ex.date, date of produced(at the time of GR by 561)
5. Order type i have assined search Proc.
in the order strategy info showing sort rule correctly in theprocess order, But the sequence it showing
is neither with GRn date or not with Exp date.
kindly guess what might be the problem...
Regards
RobertDear,
For FIFO you can use the Characteristic LOBM_LFDAT for FIFO if is LOBM_VFDAT then in plant storage data 1 view maintain the SELD then assign these Characteristic to class in CL02 then assign this calss to material master.
Then craete sort rule in CU70 withCharacteristic LOBM_LFDAT or LOBM_VFDAT
then assign it to serch strategy in MBC1 or COB1 with selction criatoria.
In OPL8 assign this serch procedure.
Then create the order and check the result.
Regards,
R.Brahmankar -
Generic Batch Number assignment via Customer exit
Hi Folks,
The client requirement is as follows:
Once a user enters a batch number customer exit EXIT_SAPLV01Z_002 should be triggered.
Here, in this exit via custom logic, i am supposed to create a generic batch code.
If the user enters a batch code from any tcode be it MSC1N, Purchase order creation, MB11, Process order etc.
First a validation should be done. Else, if field is blank then a generic batch number is to be created.
Generic batch would be like PMFGYMDxxx- PMFG- Plant of manufacture, YMD- Date in YMD format and xxx as next.
My concern is that when user enters a batch code from above mentioned TCODES this Customer exit does not get triggered.
It only gets triggered when batch number field is left empty.
Need help!!Moderator message - Welcome to SCN.
But please do not post your requirements and ask the forum to do your work for you - post locked
Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and Please Read before Posting in the Performance and Tuning Forum and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob -
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 -
Batch number determination in purchase order
Hi All,
We are facing issue in determination of batch number in PO.
For the material and plant batch is already maintained and vendor is assigned in batch master.
Even though when we create the PO, automatically the batch is not picked. This is happening for only one vendor.
For other vendors same settings are there and it is updating batch no in PO automatically.
Please advise.
Thanks in advance.
Regards,
SandhyaI have never seen a automatic batch determination for a purchase order, or course for goods receipts, but not in a purchase order. if that is possible in your system with other materials, then it must be realized with an exit and you may have to maintain additional data in batch determination condition tables or even in a z-table
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