Batch Number Transaction Report Menu ID

Dear Expert,
Can you please tell me what is the Menu ID for the Batch Number Transaction report?
Thanks & Regards,
Tushar Nathwani

Hi Tushar........
Go to Start> All Programs> SAP Business One> SDK> SDK Help--> Type with Menu ID......
You can find the Menu ID List for all the objects used in SAP.
And the Menu ID for Batch No. Transaction Report is 1747....
Hope you are asking for the same what I told you........
Regards,
Rahul

Similar Messages

Batch Number Transaction Report

Dear Experts,
Is it possible to modify the form settings of Batches table in Batch Number Transaction Report as I need to add in some user-defined fields into it?
Below is the layout of my Batches table in the report:
Batches
#   Item No   Item Description   Batch   WhsCode   Qty   Status   Manufacturing Date
and I would like to add in Width, Length & Height columns in the table.
I can't preset the value of length, width & height of the item in Item Master Data because different batches of same item will have different length, width & height. So I created these fields (Width, Length, Height) in Goods Issue & Goods Receipt and assigned different values there. After that, I need to do some references at Batch Number Transaction Report to find out which batches got the specified measurement of that item.
Thanks in advance.

Hi Sachin. I think you have misunderstood what I mentioned before.
I want the report to show like this
Item No.   Item Description              Batch   WhsCode   Qty   Direction   Status        T     W        L
A893S     Pine 14 x 125 x 1030mm          A123    WH01       100   In        Released   14   125    1030
A893S     Pine 14 x 125 x 1030mm          A123    WH01       -10 Out       Released     14   125    1030
A126B     Ash 14 x 125 x 1090mm          J123     WH01        50   In         Released   14   125    1090
In fact, below is the result table that I get
Item No.   Item Description                Batch   WhsCode   Qty   Direction   Status        T     W        L
A893S     Pine 14 x 125 x 1030mm            A123    WH01       100   In           Released   14   125    1030
A126B     Ash 14 x 125 x 1090mm            J123     WH01        50   In            Released   14   125    1090
using this query
SELECT T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[WhsCode], T0.[Quantity],
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction,
Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length]
FROM IBT1 T0
INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode
INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity
WHERE T1.[ItemCode] =[%0]
Thanks,
Xavier

Batch Number Transactions Report - TURN OFF

We are managing our batches in B1 2007A; however, our customers do not care what batches they're receiving, per se.
That being said, we do not want batch reports to be created each time an invoice is readied to be printed, as we simply X each report that appears (batch number transactions report, batch report in document). Can these be turned off if batch management is on?
Thank you!
Russell Clayton

Thanks for the clarification request -
When we use the document printing feature, we can skip the generation/printing of batch number transaction reports and such; however, when we're doing one-off invoices (not a large run, which is common with our company), the simpleness of choosing print preview and only seeing the invoice pop up would be ideal, as we do not want to print the batch reports at this time (only track within the system).

Batch Number Transactions report preliminary page

Hi Everyone,
I am trying to print a delivery document with Batches. The system prints the Batch transaction report along with the packing list which is good.
However, I do not want the first page that says - Batch Number Transactions Report - Selection Criteria page to be printed as it is of no use. Is there a way, we can disable this preliminary page from printing?
Appreciate your input on this.
Thanks,
Payal

You may check these threads:
Re: Supress Printing of Aging "Header"/Summary Page
Suppress Printing of Selection Criteria page
Thanks,
Gordon

Error in Batch Number Transaction Report

Dear All
While generating 'Batch Number Transaction Report' in SAP B1 8.8 the following error occur which we could not solved:
"Runtime error
R6025 - pure virtual function call"
This occurs when selection is made on item properties for the report.
Please suggest solution.
Thanks & with regards
Aloke Bandyopadhyay

Hi ALok......
Check the thread related to this problem........
Email and PDF Icon on AR Invoice Visual C++ Runtime Error R6025
Also this might be the Microsoft Issue or check Virus run also.....
Regards,
Rhaul

Layout - Batch Number Transactions Report

Hi all,
Our customer has made a layout (IBT3, In Document Tree) in the report 'Batch Number Transactions' via "Inventory -> Inventory Reports -> Batch Number Transactions Report"
When you have filled the selection criteria in Batch Number Transactions Report and when you click on 'Print Layout Designer'-button you can choose 3 layouts that are:
- Without Transactions
- Specified (Including Transactions)
- In Document Tree
When you click on the 'Print Preview'-button the following layouts are available:
- Without Transactions
- Specified (Including Transactions)
And the layout "In Document Tree" is not available and why?
Thanks in advance,
Chief

Chief,
The 'In Document Tree' option is the layout which is used when there are batches for a transaction and the batch report is printed along the original document - you can't print it from the Batch Numbers Transaction Report.
For example you create a GRPO with a batch managed item and when you print the GRPO there will be 2 documents printed: one for the GRPO itself and one for the batch numbers - this is the layout you set as default for the 'IBT3 - In Document Tree' option.
Hope it helps.
Regards,
Nat

Unable to find data of Batch Number Transaction Report

Hi,
From Batch Transaction window with View --> System Information I found that the related table is RITL and RITN. But I could not find it in the table list of my database. My Database is SOL Server 2008 R2 and my application is SAP B1.
Can any one provide me information regarding the above table?
Thanks & with regards.
-- Pranjali Sawant

Hi Pranjali....
Try This
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction, Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length] FROM IBT1 T0 INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity WHERE T1.[ItemCode] =[%0] and T1.[BatchNum] =[%1]
Regards
Kennedy

Batch/Serial Number Transaction Report

when we created A/R Invoice or Return..we can see its Batch/Serial Number transaction report..in which table the barcode is saved?
i need this table because i want to create 'Reverse' transaction for it, so we can reconcile it and make new transaction with 'correct' value..
thx,
erick

Hello Eric,
BarCode is stored in OITM table, Field Name: CodeBars.
You can join the OIBT, IBT1 (Batches) and OSRI, SRI1 (Serial Numbers) tables into OITM table to get the transaction report.
Outgoing batches and serials are stored in the IBT1 and SRI tables, so it is enought to join them into the OINM view (table)
In 8.8 Views has been created for IBT1 and SRI1 tables.
If the items by Delivery note. In this case the delivery note is the key for the serials/batches transaction report. You may create a short development for displaying them in the invoice.
You may read the following blog to understand the basic queries and use them in practice
/people/janos.nagy/blog/2010/06/18/displaying-serial-numbers-batch-details-on-invoice-part-ii
So basics: (2007 and also 8.8)
Bacthes related to Invoices
SELECT T0.[BatchNum] , T1.[Quantity] , case when T0.[ExpDate] is null then '' else convert(nvarchar,T0.[ExpDate],102) end, T2.CodeBars FROM OIBT T0 INNER JOIN IBT1 T1 ON T0.ItemCode = T1.ItemCode and T0.WhsCode = T1.WhsCode and T0.BatchNUm = T1.BatchNum inner join OITM T2 on T0.ItemCode = T2.ItemCode WHERE
T1.[BaseType] = '13' and
T1.[BaseEntry] = [INVOICE_DOCENTRY]
Serial numbers:
SELECT T0.[IntrSerial], T2.CodeBars FROM OSRI T0 INNER JOIN SRI1 T1 ON T0.ItemCode = T1.ItemCode and T0.SysSerial = T1.SysSerial inner join OITM T2 on T0.ItemCode = T2.ItemCode WHERE T1.[BaseType] = '13' and T1.[BaseEntry] =[YOUR_INVOICE_DOCENTRY]
Regards
János Nagy

Serial number transaction report

Hi,
Where do I find Serial number transaction report?
Do any one know t.code or program name?
I am unable to locate following menu path,
Inventory >>> Inventory Report >>> Serial Number Transaction Report
Please some one guide me.
Thanks and Best Regards,
Mohan

Try using tcode OIYH: Serial Number List
Thanks & Regards
JP

Serial Number Transaction Report export to excel but serial not exported

Hi Experts,
I'm trying to export Serial Number Transaction Report to excel in a client database (SP00 PL47). Basically, the report has two screen, the Serial Number (Top) and Transactions for Serial Number (Bottom). When I try to export it, it only export the Transaction for Serial Number. We Need the serial number to be exported, how do we go about this? I tested same database on SP01 PL07 and exported the Serial Number and Transactions for Serial Number. Why is it working in other database, do we have settings that we need to configure?
Regards,
Sai

Hi Don,
In the serial number transaction report, when you click on the excel tab the Save as window will open just cancel the first window there is onther window opened, just save that window under the other name e.g. 123.
because both the window has same name.
Then check the excel file.
Regards,
Datta Kharat

Serial Number Transaction Report Window isn't opening when adding AR Invoice

Hi,
For One of my Client the Serial Number Transaction Report Window is not opening when adding the AR Invoice.
In the Invoice all the item's that is present in the line level are SERIAL MANAGED and Management Method is ON RELEASE ONLY.
Why is it so?

Hi,
Do you receive any error message? Is it possible to add without selecting invoice without selecting serial number?
What is your B1 version and PL?
Thanks & Regards,
Nagarajan

Batch No. Transaction Report

Hi Experts !!
While taking report from batch no. transaction report if we select any property the following error is coming Microsoft Visual C ++ Runtime Library: Runtime Error [Program C:\Program Files\SAP\SAP Business One\SAP Business One.Exe R6025 and suppose if we ignore the property that time report is coming properly but if we want property wise report it is not coming
Edited by: Anshul_kumbhare on Oct 13, 2010 8:46 AM

Hi Anshul......
Check this one. Its similar ton your problem......
http://www.forumtopics.com/busobj/viewtopic.php?t=22158&start=0&postdays=0&postorder=asc&sid=63bf4b7dca522050e9b7e5cab024543e
Regards,
Rahul

Batch No. Transaction Report Printing

Hi,
My client requires the GRPO no. of the raw material of which a finished good is produced to be printed on the batch no. transaction document or delivery/invoice. If the item is produced from two components, then GRPO no. of both. How to achieve this?

Amol,
You probably can create a custom query report. It would be not possible to get this detail on
Batch No. Transaction Report Printing
Suda

Verification field for Batch number - Transaction LM05

Hi Experts,
Can some one help on the issue of adding a verification field for BATCH NUMBER on the screen 2502 and make it work.
Requirement : Add Verification field for batch number and build the logic to verify the batch number - as the SAP standard does for other fields.
I have proceeded to some extent and seems like I am not winning.
Steps done :
1. Copied physical screen 2502 (SAPLLMOB) to screen 9502(SAPLXLRF)
2. Changed the screen to subscreen and removed the OK_CODE from the element list.
3. Created the project ZMWMRF502 and assigned user exit MWMRF502 to this project.
4. In the components of the project assigned 9502(SAPLXLRF) to 1502((SAPLLMOB).
5. Assigned the screen 9502 to logical screen 0502 in the config.
6. In the transaction LRFMD given the username and variant '1'.
Now When I execute the transaction LM05 and give the TO number, the system calls my screen 9502 with new field seen in that.
But the screen is completely greyed out with no data in that.
I checked PBO and PAI of my new copied screen.
In all the modules which I received from the copy of SAP standard screen there is no code except name.
I mean to say that names of all modules exist but when I double click on any module it ask me to create a new object.
If I have to create module similar to SAP there is a lot of coding in side. How do I proceed further.
Can some help me.
Thanks and regards
Joshi

Hi Dez,
If you go in to transaction LM05 and input a number of TRANSFER ORDER, it will take you to a screen where the system will populate the fields pertaining to that particular transfer order. In that screen we have normal fields as well as verification fields for that particular field. These screens are used on scanners. When the scanner scans the material slip, the corresponding value such as material number, storage bin number etc will be get populated in the verification field. When the user selects next then the system will perform a check for the two values and pops up an error message if required.
So there are verification fields for material number, storage type, quantity etc but not for batch. Our user requirement is to put a verification field just by the side of batch number field and perform same operation as it does for other fields.
Hope you understood.
Thanks and regards
Joshi

Inventory Audit Report with Batch Number

Hi all.
I am trying to build a query that similar to the inventory audit report but with batch number. I want to know which batch number of each item is being charged out in deliveries or goods issue and which batch of item is being received. I am using SAP B1 2007A. Following is the query that I used to generate the inventory report (warehouse, itemcode, description, price, opening balance, receipt, issue, closing) but I don't know where to get the batch number information for it.
Declare @StrtDate Datetime
Declare @EDate Datetime
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= @StrtDate)
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <= @EDate)
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = 'QA01')
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.OpeningBalance) as 'OpeningBalance',
sum(a.[IN]) as Receipt,
sum(a.OUT) as Issue,
(sum(a.OpeningBalance) + sum(a.[IN]) - Sum(a.OUT)) as Closing,
MAX(a.Price) * (sum(a.OpeningBalance) + sum(a.[IN]) - Sum(a.OUT)) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as 'OpeningBalance',
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse and N1.ItemCode Between '1C2K50NBAC' AND '7S2N40ADAM'
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as 'OpeningBalance',
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as 'OpeningBalance',
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode
Order By a.Itemcode
I wish to create the report like Inventory audit report merge with the batch number transactions report.
Thanks.

Dear Shobah, it can be possible by some custom report. Try some complementary bi solution for better analysis with SAPB1.

Batch Number Transaction Report Menu ID

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