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,
MaX

Yes, 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

Similar Messages

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

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,
Sandhya

I 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

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,
Giovanni

hi
if the Batch numbers are generated while releasing the Process order. you cannot change the Batch number. (it will have inconsistency of data)

Exclude quality inspection batche from Batch Determination in process order

Dear Gurus,
When doing batch determination in process order, the system taking quality inspection batches for selection.
I have checked in OPJJ , quality inspection stock is select but if i remove , it will effect MRP process
How to exclude quality inspection batches from Batch Determination?
Thanks in anticipation.
Regards,
Sandy

Hello,
I also have the same requirement. Can some one provide solution.
Regards,
Naren

Automatic batch determination in process orders

Hi,
How batch determination can be done automatically for components in process orders?
regards,
Mohit Goyal

Dear,
Define the batch determination search strategy for process order in COB1 with sort rule in CU70.
On the initial screen of your application choose Logistics>centrel function>batch management>Batch determination>For process order -->Batch search strategy --> Create.
On the initial screen of your application choose Batch search strategy -->Create.
Choose the strategy type, say choose co02
Choose the key combination-
Enter the required dat-->say plant ,production order type, product,valid from and component for which you want to have this
Choose Selection criteria push button. Choose a sort sequence.
If no values have been entered, enter the selection class and the characteristic values.
Go back to the screen on which you create a batch search strategy.
Choose Sort if required(it should be defined earlier(in CU70- here you are giving the charateristic name on which you want to sort)
For component you need to use MBC1 with search stratgey as ME01 for your plant movement type and material and assign the sort rule and search procedure here.
Check also in COR4, for the combination of plant and order type...you have selected search procedure-CO0001
Batch management> Batch serach procedure allocation and check activation
T.Code to be looked specifically OMCG , CORC
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 11, 2008 11:31 AM

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Batch Determination in process orders

Hi All,
This is regarding batch determination in Process Orders. We have components which are batch managed. When we do a batch determination system shows up old batches qty in available qty field in batch determination which were already consumed for different process orders.When checked in stock overview (MMBE) there was no stock available for this material.
Can you please explain me how the batch detmination in done in the system. Why is the system looking for old batches for which there is no stock available.
Kindly reply to the mail.

Hi
Pl follow the below path and transection and check the settings..if missing pl make necessary settings
Batch management> Batch serach procedure allocation and check activation
T.Code to be looked specifically <b>OMCG , CORC</b>
Pl reward if this is helpful or come back if you need another help
BR
Sumit

Batch determination for process orders

Hi All,
My requirement is complete batch batch is proposed in process order batch determination even though the requirement is of less qty.
For example the required qty. for component XYZ is 20 units but the available batch is of 40 units. Now requirement is that no batch splitting should happen & complete batch of 40 units is determined.
This is required to do Material quantity calculation.
regards,
Mohit Goyal

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Automation of batch number copy from RESB to AFPO using COR2/COR5

Dear exports,
As subject, I need to copy batch number from RESB-CHARG to AFPO-CHARG AUTOMATICALLY.
I made enhancement in user exit ZXVBZU02. It works manually when click "create button" under tab "Goods recpt" in transaction COR2 after batch number determination (assign value to RESB-CHARG first).
For automation, I'd like to do copy by either RELEASE (in COR2 or COR5) or SAVE (in COR2) this process order instead of clicking "create button".
I found an BAdI WORKORDER_UPDATE, and put break-points in method AT_SAVE, AT_RELEASE, IN_UPDATE. But somehow it's NOT stopped.
I think I may pick the wrong BADI, or no such solution.
Your help is most welcome.
Thanks alot.
Steven
Edited by: Steven Zhang on Oct 29, 2008 10:48 AM

YES, badi is active. Also the break-point was placed in before_update (actually, I prefer at_release). It's bypass all those methods.
Now I am suspecting whether this is the right BADI. From naming, it looks it is. But as we knew there is a tool (useful report), it can report all enhancements (including user exit and BADI) according to transaction. The badi WORKORDER_UPDATE is not listed in both COR2 and COR5.
How? pls throw a light on this.:(
By the way, I'm using ECC6.
rgds,
Steven

Partial reversal of a goods receipt from process order

Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

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 order

HY,
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
SAi

You might want to try search first:
http://www.google.com/search?hl=en&source=hp&q=externalnumberrangeforprocessordersite%3Asap.com

Automatic Transfer Order for GR from External vendor and from Process Order

Hi Expert
We need to implement the logic for automatic transfer order,
the Idea when we Receive the Goods from Vendor and while posting goods via Migo we want that the system create automatically the TO.
the same approach to be implemented for GR from Process Order we need that the system create TO directly to the right Bin
Your support is higly recommanded
Olfa

Many thanks for your support
I made what you illustrated in your previous message for the Mvt type 501:
There is a pop up screen which displayed asking me to create TO for Material Document
Please find attached the related screens
And please note that the Material Master was updated accordingly
Please note
Please correct me if I made a wrong step
Regards

Total Quantity generated from Process Order

Dear Experts,
Can you help me on how to find the total quantity generated from process order.
Example: I want to see for a particular material what is the total quantity converted in COR6N for a particular period.
Thanks

Got the report from COOISPI items list. Thanks

Batch number determination from process order

Similar Messages

Maybe you are looking for