Batch related

Hi friends,
I have a distribution center, i will get stocks from different plants Ex 10 plants. different cost for same material and batch also different. and each plant add different freight also. That means We have stock of one material have different batches different costs in one plant.
Scenarios
1.from distribution center we do sales
2.We will do STO's from Distribution center to another Dist.center (here freight and storage charges added)
company wants to capture the cost of material batch wise.
How can we manage same material different batches in same plant have different cost
Can we achieve this through batch management or Split valuation or any other solution
Thanks

Hi,
As per your requirement, it seems each bach has separate valuationso you can use Split valuation with valuation categor "X" i.e. Batch Valuation. Also your material should be batch managed.
As a result of this, when you do GR for this material then system generates a batch which automatically becomes a valuation type and you get separate valuation for each batch of material.
Config: - If Valuation Category "X" is not active for your plant then activate the same for your Plant in OMWC.

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OPM batch related

Hi folks,
I dont knw OPM
Im developing a report on OPM,now the problem here is first im creating a batch to create a product from 2 items and this is all done in batch screen and then im reserving some and then completing the WIP issue and WIP completed (here the product item i gave batch no as lot no and where as the general items used for product i gave different lots for each one)
when im building a query for that specific batch and the related items im getting all batches tat are associated to that items i.e this problem i think im getting due to im not able to join batches to lots........so please can anyone help me built this query.??
i.e the cycle order is batches-->items-->lots-->reserving-->transactions
Regards,
Kranthi.

Hi,
thanx for ur reply
but im doing it on R12 where the ic_item_mst_b and ic_lots_mst tables dont have data in them
what should i do in this case??please help i suppose u got my requirement correctly
once again im telling my query problem in R12
In the OPM batch detail screen i sud capture Ingrediants related item and the product related item.both the items
should be displayed for the specific batch.
example:-ingrediants used to get the final product i.e x(ingrediant)+y(ingrediant)=z(product).In my query i want 3 items x,y & z respectively for the specific batch i.e consider batch as 'bb'.
The order of query chain to be followed is
batch-->batch deatils(ingrediants+products)-->lots-->reservations-->transactions
Regards,
Kranthi
Edited by: user_7000031 on Mar 23, 2009 4:57 AM

Valuated SIT: Batch related error

Hi Experts
We use valuated SIT functionality.
The material moved is non-batch managed in supplying plant and it is batch managed in receiving plant.
Due to this, when attempted to do PGI, getting the error "Enter Batch" (Message M7 018).
This error received due to the reason that during PGI, along with movement 683, movement 107 to get posted for placing in blocked stock.
Please sugges if any solution for this
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ramSiva

please follow the instruction from OSS note 1835514 - SiT and batch management requirement only in receiving plant

Order/material/Batch related issue

Hello all,
I would like to get the data for all the process orders/materials(BOM components for the orders) consumed and batches used within a specific time period .Is there any queries/tables through which i could get it in one time?
For example COR3---Goto-Documented goods movements,shows all Components and batches for a process order.How to get this details for a number of orders in a specified time period?
Any help from your side would be appreciated
Thanks&Regards
George

Dear George,
try transaction COOISPI and select the list you need. I see list 'Components' should be the helpfull one for you. You can use also list documented goods movements here.
In the selection you can insert orders numbers or a range and you can also select with dates. Just try the transaction an play a little with the options, I'm quite sure the transaction should be helpfull for you.
Regards,
Sabine

How to Join batch and batch related trasactions in OPM

Hi All,
I'm new to OPM and I working some reports but I'm not able to find any join condition for batch and material trasaction with type (WIP,WIP Return). Can u please help me out on this.
Thanks In Advance,
Ramesh

Hi All,
I got one column in mtl_material_transactions ->TRANSACTION_SOURCE_ID with GME_BATCH_HEADER->BATCH_ID .Both column contain same values, so we can use for joining condition.
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Batch to Batch Transfer and Tracking

Question,
Since Batch to batch material transfer is possible using SAP standard functionality.
On my floor, the raw material i am consuming is batch managed and causing accounts error and negative stock due to wrong batch no. posting at the time of Co11.
due to requirement of our customers, our plant must run with proper tracking of each batch, means finish goods to raw material (specific batch) relation should be there in system.
If I maintain back flush function for BOM components in such a way that I always consume raw material from one batch (xxx) from production S-LOG. what i will do, I will refill that particular batch -xxx by transfer material from batch zzz (by batch to batch transfer) when needed to back flush.
Back flush will happen always from one batch which will reduce accounts error and negative stock generation.
Question is, will i be able to track and can built relation of raw material batch zzz and product FG?
if yes how? if no then what could be the solution for this problem.
Mr.Daar

Hi,
I think you're scenario is going little bit complex by doing transfer postings batch to batch this is very complex you know each time you have to do suppose if you have huge raw materials it leads to complexity any have for this point I can say is
while transferring the batches from XXX to ZZZ you give reference production order number in the material slip or document header text so that you can track the batches to which production order you have transferred.
in MSEG table you can trace the consumption of raw materials based on the Production order
and with 309 movement type you can trace the batch transfers I thing you have to develop a report for this.
Regards,
Ravi

PP-PI - Process message processing and batch management in PI_CONS message

Hi All,
Hope you can help me to find the better solution... I will try to explain my scenario
Scenario: to control the production run PP-PI module is in use. Process order are created in SAP system and then transferred to the process control system where the execution of the process order is controlled On-line. Once per month the confirmations are transferred from this control system to SAP. In the Process control system batch are not managed. For good issue posting standard process message PI_CONS is used.
Now we have the situation that some raw materials used for process order processing are managed with batch. During the process order creation the batch related with this raw materials can be determined, only during the month when the raw material is entered in the plant is where the batch is determined. At the end of the month the batch of this materials is available in the SAP system (not in the process control system). Due to behavior of PI_CONS regarding batch if this characteristic is not informed in the process message or in the reservation an issue is trigger.My doubts are:
1.- If I need inform the batch during this confirmation ,an even split the quantities in the process message according the batch availability, I'm force to use a custom process message or there is other workaround? (remember is not feasible send the batch to the process control system)
2.- probably i miss something because I'm can't debug the execution of the process message. How can I debug the execution of a manually created process message?
Sorry for the long explanation I try to explain my scenario as better as possible.
Thanks in advance for your valuable inputs.

Thanks for your replay.
No really I don't like to make the batch mandatory, during the good issue is not feasible inform the batch due to it is not managed in the Process Control System. Due to the behavior of PI_CONS if for batch managed materials the batch is not informed in the message or in the reservation an error is trigger. In the reservation snot feasible inform the batch because in that moment is unknown.
My question is if it is feasible some how have like FIFO batch determination when the process message is processed without creating a custom message.
Thanks in advance

Archiving object for batch deletion

Hi ,
Please let me know the archiving object for batch date deletion from table MCHA.
MM_SPSTOCK is for archiving batch date from table MCHB.
Thanks in advance,
Vinayak

MM_SPSTOCK - is for archiving all the Batch related data including speical stocks. This will take care of your Batch Tables MCH1, MCHA, MCHB(own stock) and also all of the special stock tables like MSKA, MKOL, MSKU, MKOP, MSLB .....(if used in your company)etc. You should be fine just using this object

Reports with Batch

Hi Experts
We are Implementaing PP - PI for for a pharma company. Since the all the Process oriented, clientt is expecting all the reports with the batch number. For Information, we have configured such that, the batch number can be given as an input at the time when the order is getting created.
Kindly let me know the standard PP - PI / costing reports with the batch number
Thanks in advance
Palaniappan

Menu Area SAP1 holds the most reporting transaction codes:
In SAP easy access screen execute SAP1
Logistics General >> Logistics Basic Data >> Batch Management, has some reports. Others, you can find in respective modules like material management etc. lot of them have batch related reports.

Batch traceability in Process Industries

Hi All,
I would like to use the batch traceabilty functionality and the current industry is a process INdustry , but using the MB56 transaction gives me the batch traceabilty at the order level only. In case of our scenario we have multiple batches for single order and the order continues for several days. The output of MB56 gives all the batches for the order rather than the only required batch. How can I get the batch tracing for the components to the header material - bot top down and bottom up.
Regards,
Amol Kale

When you work in this manner, allowing the production of many batches out of one process order, then you can't get a single batch-to-batch relation because there's no such information in the system. It just doesn't exist, it was never reported, so system can't know.
If you need (because of regulatory or GMP reasons) to have a one-to-one relationship, then you need to revise the way you use process orders.
Otherwise you need to manage it in a self made side application into which you will have to report separately.
There's a new functionality called WIP Batches. You may investigate it to see if it can help you.

Batch tables not generating the Int. object no.

HI
In Batch related tables the Internal object number is not generating.
Waht could be the reasons
-ashok

issue closed as it isnot yet answered

Cost of Goods Sold Turnover Ratio query

Has anyone written a Cost of Goods Sold Turnover ratio query? The formula would be Cost of goods sold/(beginning inventory+ending inventory/2) within a specified date range at the item key level.
Thank you for any assistance
Gary

Hi Gary,
We, at our end have scheduled a PROFITABILITY STATEMENT on a monthly basis to management.
The logic behind that is as follows :
we batch manage the items on first in first out basis.
By designing view for GRPO and corresponding batch related tables we retrieved the GRN information with the batches created in system and joined them with sale related information from within another view.
So our management is getting item group wise and batch wise profitability for a particular period.
let me know if you want those views.
thanking you
Malhaar

SAP BCM FBPM1

Dear experts,
I am having trouble with the "Creation of Cross-payment run payment media" program SAPFPAYM_MERGE. I was able to execute 2 different payment runs(F110), and after that executed FBPM1 transaction with the output: "Batches are created for collector 03/28/2011 BAC02B, where BAC is the prefix for the identification, and 03/28/2011 is the run date entered in FBPM1.
After this when I try to see the payment batch in transactions BNK_MONI or BNK_APP. I don't see anything appearing there, message I get is: "No suitable records were found",
I don't know how to proceed from this point. Please guide me
I could see the payments in the payment list program RFZALI20 and RFMPAY00(Status of payments for cross-payment run payment media)-with red lights on them but what I am not sure what can be done to turn them into green and to produce our payment medium file.

Hi,
Can you please check in BNK_Monip transaction what is the status of the batches created?
Give a Broad search parameters like just put in the payment method and company code and search.
This will help us in proceeding further.
Also check the table Regut, there also you can find the batch related information.
Once we get these details we can proceed further.
Reward if helpful
Thanks,
Subhrajit

Pricing error in item 000025 Message no. VF073

Hi All,
When I goto vf02 it is giving error "Pricing error in item 000025 Message no. VF073"
When I double click on item 25 & goto "condition" it is giving error "Pricing error: Mandatory condition ZY01 is missing Message no. V1801",although I do not need the value for the item(25) but it has to take the amount which has been maintained in VK11.
For item(26) everything is perfect "no error"
This is batch related billing
Item          Description                     Billed Qnty          SU           Net Value
25       MIX YARN SPUN              0                       KG       0.00
26       MIX YARN SPUN              766.200       KG      26,050.80
Is there any way to resolve the problem
Thanks in advance
Umed rathore

Hi Umed rathore,
Check what is the pricing procedure assigned to your document.
You can change it to non mandatory using the T.Code V/08.
Select your procedure and then click on control.Required is ticked there.Uncheck this one.Save.
Is it appearing in Sales order?
If it is coming in sales order then it should also come in Billing.For this goto VTFA if it is order related billing else goto VTLA if it is delivery related billing.
Click on item.Select your item category.
Details.Select the value "E" for the field Pricing source.
Save.Now it will also appear in invoice if it is appeared in order.
But you are telling that that condition is not important for you.So make it as nonmandatory and cancel the billing document.
In the sales order in updatation select option "B" and then recreate the invoice.
Check analysis for that condition type.
Regards,
Krishna.

Tables for Back Date Stock

Hi, Abap Experts,
I have to make a batch wise back dated stock report.
Can any one help me to give name of stocks table for required query.
Any help will be appresiable.
Regards
Rajiv singh.

Hi Rajiv,
Stock as per storage location is stored in MARD table and for batch related stocks we have the table MCHB.
However, for history we also have history tables for each of these, viz.
MARDH for Storage Location History and
MCHBH for Batch Stock History
Cheers,
Aditya

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