Batch search strategy based on goods receipt date

Hello,
Can some one help me with setting up Batch search strategy based on goods receipt date currently is on batch number.
Thanks a lot
Thanks!
Best Regards
Srw

Hi
If you want to set up Batch search strategy based on goods receipt date......then you have to create GR Date as one charecteristics in T.Code: CT04 and assign this charecter in Class with respect to class type  023
Then assign this class in Material Master Classification view..
Make sure in Material master, Purchasing view...you have activated Batch management active check box....
Then when ever you do GR in MIGO, In batch tab, In classification field maintain the GR Date..
Then Create sort sequence in  T.Code: CU70 and you can maintain in what basis ie)in assending or desending GR Date you have to search the batch..
And then Create Batch Search Statergy in MBC1 and there you assign the sort sequence in Details...
Now  you do your regular procedings.....the material Batch will be searched based on GR Date...
Reward if useful
Regards
S.Baskaran

Similar Messages

  • Stock upload - Goods receipt date, FIFO

    We are doing our initial stock upload using LSMW based on goods movements.
    When posting a goods movement the posting date will be used for FIFO considerations.
    That's fine when your system is operative, but during the initial stock upload the posting date will be the same for all movements, which is not what we want.
    Is there a way to transfer a GR date from the legacy system?
    (Opening the posting periods to any date in the past is not an option).
    Any ideas?
    Thanks
    Andreas

    If you had a GR on May 2nd of 1000 and another GR on Oct. 1st for 500  and your currect stock is 800, then you just know that the last GR date was Oct. 1st. But this is not the truth for all stock on hand. So FIFO cannot work. So the field has just information caracter.
    SAP will capture such info at batch level. Different software, different concepts. so each batch can have its own last GR date, and you distinguish the stock by batches, and can use batch search strategy to find the oldest one.
    Without batch managment, SAP has this information about last goods receipt at quant level in warehouse managment.  Do you use WM module?
    (even then I have no standard solution to manipulate this field while doing the stock load)

  • WM LT01 Source BIN# not FIFO on Good-Receipt-Date, instead on QUANT# ?

    Hello,
    Encounterd a strange FIFO logic when doing LT01, the PICKING sequence is based on QUANT# instead of the Good-Receipt-Date.
    Could anyone please help to advise how to fix the problem ?
    PS : YOu may have to give more detail advice as I am not very good in WM.
    I could provide details if required.
    Thank you.

    from http://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/f845874afa11d182b90000e829fbfe/frameset.htm
    Strategy F: FIFO (First In, First Out)
    Use
    With this picking strategy the system proposes the oldest quant in the storage type as the quant that should be transferred.
    The system generally calculates the "age" (length of time in storage) of a quant on the basis of the goods receipt posting date from the Inventory Management (IM) application component. The system automatically sets the goods receipt date in the quant and in the transfer requirement for every goods receipt posting in IM. When the transfer order is created, this date is copied over to the quant record of the destination storage bin.
    You can accept the goods receipt date that the system sets or you can enter a different date. Regardless of whether the system proposes the goods receipt date or you enter a different date, the date is used to calculate the age of the quant. This date influences the sorting sequence for each material.
    Prerequisites
    When you define the storage type record to use this strategy, enter f in the Picking strategy field.

  • Report for date variances between delivery and goods receipt date

    dear guru ,
    i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
    Do you help me ?
    Thanks

    Hi,
    Use Report ME80FN and here check the delivery schedule option in output screen.

  • Last Goods Issue Date & Last Goods Receipt Date

    Hi ,
    I would like to know in which table (and fields) I can find the "<b>Last Goods Issue Date</b> " & "<b>Last Goods Receipt Date</b>" based on Material Code, Plant and Storage location.I have to prepare a existing stock report for slow moving material.
    Thanks.

    Hi,
       Check table LIKP deliver header and LIPS deliver Item
    Regards,
    Prashant

  • Mixing materials with different Goods Receipt date in the same Storage Unit

    Hello everybody,
    I´d like to know how  FIFO strategy would affect to this example:
    Adding boxes from one storage unit (pallet) to another storage unit (pallet). Both storage units have different goods receipt dates, so there is a pallet which has boxes with different GR dates.
    Would FIFO make difference among boxes inside the storage unit?. As far as I know, when adding stock (boxes) to a handling unit (pallet), the system keeps the oldest GR date and does not create new quant number for the incoming boxes
    Thanks in advance for your help

    Hi Nagesh,
    Thank you for the input. I am receiving Stock from vendor and while creating Inbound delivery i created the Handling Unit and also packed it and i could also post it (PG Receipt). Now when i am creating TO i have that error message. The Storage Location where i am receiving is 9001and i have also maintained the partner Storage location,,, its like this Plant(1000)-SLoc(9001)-Partner SLoc(9002).... now the Storage Location 9002 is not HU managed,, the reason i gave this Storage location is, initially i gave 9001, but system said "Storage Location 9001 and 9001 must have different management systems". So now kindly tell me what is the purpose of the partner Storage location and which storage location should i give, as my partner Storage location across "1000-9001-????" thank you again for ur inputs.
    Regards,
    Samuel

  • Batch Search Strategy works for one plant while doesn't for other plant....

    Hi Experts,
    I have configured Batch Search Strategy for Transfer posting of consigh goods (311K).
    The Batch search is working fine for one plant while it is not for another plant. The msg. says 'The CLASS does not contain any Selection criteria'.
    This same CLASS is proposing the batches for the first plant. the selection criteria is 'Consign Stock - type K'
    Please advise this is very urgent..
    Thanks in advance,
    Manju

    Hi,
    Goto OMCE transaction check the batch level here check the batch level where it is activated whether is it at Plant level or Material level or Client level.
    rgds
    Chidanand

  • Batch search strategy in WM material staging

    Hello all,
    I have a issue of batch determination when I do WM material staging through transaction LP12 & further TO creation through transaction LB13.
    We have set a batch search strategy in transaction LS51 for WM/Movement level i.e. for WM02. We have defined a search strategy for movt. type 319 with criteria as Shelf life expiry date is >1 day & defined a sort rule as ascending order. Hence our expectation is that system should automatically search for available material batch with First shelf life expiration date. However, we found that the system is picking up the batch which is having shelf expiration date later than the batch available in system which is having early expiry date. I am unable to trace the cause for this . As I know the batch search strategy for WM TO related setting is in LS51 & we have already maintained the same as explained earlier.
    Can anybody help me in resolving this issue? Do you know anything more specific settings required to fix up this problem.
    Thanks much in advance for your kind help in this regard.
    Parag K.

    You need to configure WM Stringent FIFO strategy forstock removal in this scenario. Other Strategies for stock removal don't always guarantee that stock is picked in the order of nearest SLED. Please check
    http://help.sap.com/saphelp_erp2005/helpdata/en/c6/f845944afa11d182b90000e829fbfe/frameset.htm

  • Where to find goods receipt data only working with GR in tcode me23n

    hi,
    I am getting this error 1. Enter Good receipt data only when working with GR-based IV. What can be done for this. how to rectify this error.
    Where can i find the goods receipt data in the transaction Me23n.

    in addtion to above process ,
    u can check @ table level EKBE w.r.f PO number.
    VGABE = 1     Goods receipt
            2     Invoice receipt
    and let us know what u are doing in ME23N.
    FOR GR Tcode is MIGO
    for IN tcode is MIRO.
    Regards
    Prabhu

  • Goods receipt date cannot be in the past

    hii
    While doing Po i getting below error
    " Goods receipt date cannot be in the past  "
    How to rectify this ?? and why its occuring ??
    Thanks

    >
    MM group wrote:
    > hii
    >
    > While doing Po i getting below error
    >
    > " Goods receipt date cannot be in the past  "
    >
    > How to rectify this ?? and why its occuring ??
    >
    > Thanks
    Check the error No. If error is standard, then we can change the error message to warning, if the error is ABAP generated, we cannot get it changed. Usually ABAP generated errors are created as per clients requirement and can be changed with client and ABAP consultation.

  • Goods Issue based on Goods receipt.

    Hello,
    Can any body suggest query on "Goods Issue based on Goods receipt."
    Scenario :
    Suppose P.O has been created @10/- for 100 Quantity . GR has done for 100/-in Month of June, now another P.O has created @12/-  for 100 Quantity in Month of July  and GR done for the same , I want to Isuue Goods in Month of july and expect system should take price of @10/- for first 100 Quantity and @12/- for the rest quantity.
    Could you advise.?
    Thanks & Regards
    Sudhansu

    Hi,
    For FIFO Configuration,
    1. Ensure FIFO is active tcode OMWE
    2. FIFO maintained at company code or plant level T code: MRLH
    3. Movement type settings for FIFO T code OMW4
    4. Preparation of FIFO in MMR T code: MRF4
    5. Run the FIFO valuation T code MRF1

  • PO report for field:Latest Possible Goods Receipt Date

    Hi Gurus,
    can you please recommend me a standart report of Purchase orders, where is possible to see field from PO - item level - tab Delivery - field:Latest Possible Goods Receipt Date. It should be field MEPO1313-LEWED
    thank you!

    hi,
    please check it in me2n
    Purchase order list displays by Vendor                           ME2L
    Purchase order list displays by Material                           ME2M
    Purchase order list displays by General                           ME2K
    Purchase order list displays by Material Group     ME2C
    Purchase order list displays by Tracking Number     ME2B
    Purchase order list displays by PO Number     ME2N
    Purchase order list displays by Service                          MSRV3
    Aggregate PO History                                               ME87
    Analysis of Purchase Order Values                          ME81N
    Thanking you

  • Bill Passing to be done on the rate which is valid on the Goods Receipt Dat

    Dear All,
              My client has a very valid requirement which I am unable to provide. My client is basically a real estate company which is responsible for building. So the purchase cement, Paint etc. as raw material. The market rate of these raw materials varies almost everyday. So they maintain info record for material vendor combination. Then every day they change the price in percentage in MEKP.
              So suppose someone has created a PO on today or 20th July. So system will pick the value from info record whatever is maintained there say Rs10/- . Then suppose on 22nd July market price change to Rs15/- . So they will change the value in info record. Goods receipt against this PO is done on 23rd July .
               After GR they will do Bill passing on say 23rd itself. But system will take Rs10/- as this is the PO value. But my client wants it should take Rs15/- as this is the market price on Goods Receipt Date .
              My question : Can this be done ? Can Bill passing amount take the value from info record condition rate as on the date of goods receipt ?
              Please Reply ...
    Regards
    Abhijit

    Dear,
                   That is a goods point . But is there any provision that this updated price will reflect in MIRO automatically or by a single click . Because anyhow they can change the amount manually in MIRO . But accounts person should not have the authorisation to change the price during MIRO .
                   Price should come from price master or a single click somewhere in MIRO which will update the price to market price .

  • Goods issue date and goods receipt date

    Hi Guys,
                 i was asked to display STO list.They asked me add goods issue date and goods Report date in the o/p columns.So any body can tell me what are the fields for goods issue and goods Receipt date's.?can u guys tell me the Tr code for these fields .?
    Thanks,
    Gopi.

    Hi there,
    I already solve it by myself.
    Actually is i call the initialization twice:
    Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
    Thats what make this problem happened.
    Sorry.
    Best Regards,
    danny

  • FI DOCS -Good Receipt Date

    Hi
    I need to calculate difference between invoice clearing date and good receipt date.Anyone know any datasources that contains those field? if there is no datasource like i am looking for how can i do this ?
    I am using 0FIAP_O03 ods and 0FI_AP_4  datasource which contains clearing date and some fields releated to invoice.Also i know there is a ods 0PUR_O01 and datasource 2lis_02_sgr contains good receipt date.Is it possible to create  multiprovider using 0PUR_O01 and 0FIAP_O03 ?
    Thanks

    Hi
    Have you tried infoset query in BW.
    You can join ODS and a table or ODS and cubes in the infoset joins i
    0FI_AP_4- LIFNR- 0CREDITOR
    2lis_02_sgr- LIFNR- 0VENDOR
    Common field you requested you can use them to join and get the results you want
    Regards
    N Ganesh
    Regards
    N Ganesh
    Regards
    N Ganesh

Maybe you are looking for