Batch Selection in Tcode LP12
hello experts
we are using release order parts to stage the material Tcode LP12 for Production
in the LP12 screen the batch tab is deactivated ,can anyone tell me how to activate the batch field in LP12 tcode so that we can pick the batches in that screen itself
Hi, i have already tried that...
in case what you are suggesting... quantity of batches will be added to main item but with that system is also showing the batches. and if i bill only the main item then the status of the delivery will remain as being processed.
what exactly i want is if i bill main item with complete quantity then system should not show the batches and if i do the partial billing with selective batches then system should not show the main item.....
i think there is no standard solution for such requirement...
Thanks,
Ritesh
Similar Messages
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Hi All,
We want Auto Batch selection on FIFO Basis while transfering the Material to Sub Contracting Vendor through TCode MB1B.
Thanks in Advance........
SanjayHi,
I'm addin to Mr. Jürgen L. input. once you will put * and execute system will brin all live batches with quantity and will do the spliting of it also. but it will not in FIFO based.
So Lets try this and see how system behave
1. Do the setting on 541 movment in "Logistics - General-> Batch Management-> Batch Determination and Batch Check->Batch Search Procedure Allocation and Check Activation->Allocate IM Search Procedure/Activate Check" Here allocate your IM seach procedure & put check batch tick on.
2. maintain the batch serch strategy in MBC1 with the ME01 or if you are having any customized condition type then maintain for it.
now try MB1B
Rgds
S -
Batch Selection config. in Excise Invoice Creation (J1IJ) at Depot in CIN
Hi,
In the business scenario that I have to map in SAP system stock transfer occurs from Plant to Depot. Then the batch is split at the Depot and minor changes are made to characteristic. These individual small batches and then sold to the end customer from depot.
<b>Problem:</b> If the batch number is kept the same at depot as the incoming batch number, system is able to find the incoming invoice in J1IJ. If the batch number is changed (to mark individual characteristic) then the system in not able to idetify the incoming batch.
Please help...
In SAP help link http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm I could find mention that "You can also automate this procedure, using the batch selection program (J_1IJCHK), by making the appropriate Customizing settings in the Country Version India (CIN) Implementation Guide (IMG)." Can anyone help by elobarinting what specific configuration is to be made for batch selection?
Thanks
RajatHi,
SAP has released a SAP note 1001446 which can be implemented for your requirement. There is an user exit J_1I7_USEREXIT_BATCH_CHK_FLAG which has the parameter NO_BATCH_CHK_FLAG. If you pass the value ' X' to the parameter NO_BATCH_CHK_FLAG then the batches will not be checked during J1ij. you can implement this user exit through SE37.
Regards,
Murali -
Addition of field for Dynamic Selection in TCode FBL1N
Hi,
We have a requirement to add the field Partner Bank Type in TCode FBL1N on clicking dynamic selection button (under vendor master) in TCode FBL1N. To achieve this we went to TCode SE36 (Logical database) and selected logical databse KDF and then seleted selection views from the extras menu. There we have selected the table LFBK and then entered 01 (function group for Vendor Master) in the box next to the field BVTYP and selected the checbox on the right of BVTYP to enable Preselection. Saved the changes.
However the field Partner Bank Type does not show in the dynamic selection in TCode FBL1N under Vendor Master. Please help.
Thanks in advance.
MickThanks Miguel.
I found this on the web:
http://joyjitghosh.blogspot.com/2009/05/how-to-add-new-fields-in-dynamic.html
I have done exactly as per the instructions given in the above link, but still I am unable to see the field in the dynamic selections of TCode FBL1N. Any reason why and how can we add the field in the dynamic selections?
Mick -
Same batch selected in two different Deliveries
Dear all
I have a problem in Outbound delivery creation..
I have created 2 different outbound deliveries. While creating & Batch determination of first outbound delivery Batch number X with qty 100 is selected. Then it is saved with out PGI.
when i create the second outbound delivery also the same batch number X with qty 100 is selected. Actually it should not happen. Because i have total stock of Batch no X is only 100.
Please guide me how to solve this issue.
Regards
Balayou might have selected bacth but not completed picking thats why system allowed another batch selection with same quantity. pIcking reserves the quantity. Hope this will help you.
Thanks & Regards
Amit -
Batch selection as per expiry date
Hi,
Please have alook at my requirement and suggest the possible solution.
We have raw material which is handles in batches. Let's say a raw material has three batch in the stock M1, M2 and M3.
M1 expiry date is on march10, M1 expiry date is on april10, M1 expiry date is on June 10.
So when i create a process order system should always pick a batch for which expiry date is close. That is it should select batch M1.
Please let me know if it is possible.
Thanks,
DuttaHi Debasish,
Please follow the given below link. I hope this will serve your purpose.
Re: BATCH SELECTION DURING ISSUE
Regards,Kundan -
In prod order multiple batch selection for my raw material /sf possible
Dear All,
One of problem I am facing is regarding multiple batch selection .
Scenario is like this
Finished prdt _ FMBLD003
RAW matl - 2RCH001
In prodn order my BOM requirement quantity for 2RCH001 IS 75 kg , I have material available in stock in three diffrent batches
0000111 40 kg
0000112 15 kg
0000113 30 kg
I can select any one batch at a time. Is there any option or possibility available wherein we can select multiple batches .
or Is there possibility that system should automatically split bom quantity as per the batch quantity available shown below
40 0000111
15 0000112
20 0000113
I tried but didnt found possible solution.
Please suggest .
Edited by: sapitheprabhu on May 3, 2011 7:28 AM
Edited by: sapitheprabhu on May 3, 2011 7:48 AMDear Prabhu,
When do batch determination you maintain req qty against to batch number in batch determination co: select batch.
0000111 40 kg
0000112 15 kg
0000113 30 kg
Jainashu -
Automatic Batch Selection.
Dear Frndz,
For a production order, all the raw materials are kept backflush, these raw materials are also batch controlled.Now while reporting the production order, the system throws error in material movement to choose the batch numbers of the rawmaterials.Can we make this batch selection to be done automatically based on some factors.If so, pls help with step by step procedure to do it.
Regards,
SriniHi,
pls refer
/community [original link is broken]
Regards,
Sheik -
Batch selection in production order compoent overview
Dear Friends,
when i see production compoent view ,inwhich there is selection for storage location & batch.
when F4 for storage location field ,i get storage location available qty
but when F4 in batch selection field,i dont get batch available stock,just showing batch number
How can i get batch numebr along with storage loacation qty & also if batch have classification values
how can i see them with batch stock
We dont using batch determination.
Thanks in advance
Umesh
Edited by: umesh kadu on Nov 23, 2010 4:01 PMHello Umesh,
you can create a special search help using a view on MCHB structure, selecting only those records with CLABS > 0 eg. View: Z_MCHB_F4HELP with fields MANDT. MATNR, WERKS, LGORT, CHARG, CLABS, MEINS and condition CLABS > 0.
Then create an elementary search help using this view and add it to the collective search help MCH1.
If you press then F4 on the batch you can choose the new search help and select the batch of the materials with stock.
Best regards
Rabanus Diehl -
Dear everyone,
I set the company use the Batch to handle the items. Therefore, when i set the quantity in good receipt or good issue. The batch selection or creation form is shown. In SDK, how could i know this batch form is triggerd by which module or parent form??
Regards,
KitHi Kit,
You could catch the form deactivate event on the forms you are interested in and set a global variable that you read in the batch selections form.
Regards
Ad -
Manual batch selection by production/expiration date
Hi, SAPers.
Our implementation of GR for IBD process requires manual selection of the batch in inbound delivery (VL31N) and other documents by material production/expiration/availability/GR date .
I can not find such search type in a batch selection dialogue witch appears when I call it via F4 key.
It looks like it's possible to find a batch by production date only via BMBC.
Can I somehow setup this type of search or ABAPers help is required?
Is there any other way to find a batch except BMBC?Hi, SAPers.
Our implementation of GR for IBD process requires manual selection of the batch in inbound delivery (VL31N) and other documents by material production/expiration/availability/GR date .
I can not find such search type in a batch selection dialogue witch appears when I call it via F4 key.
It looks like it's possible to find a batch by production date only via BMBC.
Can I somehow setup this type of search or ABAPers help is required?
Is there any other way to find a batch except BMBC? -
Hi experts,
I've read many threads, wikis, websites about how to customize the batch selection FIFO or LIFO.
While testing the settings, trying to to a Mvt 201 from MB1A, I've seen in the screen "Goods Movement: Storage Location and Batch Selection" that we can to through the menu to "Default Value"-->FIFO (or LIFO). How are these menu options linked with the characteristics we have created? or to the strategy type? or the sort sequence?or whatever?
I haven't found any reference to none of this menu options in no post or web.
Does anybody know how are these menu options suppose to work?
ThankshI,
Since most of the batches are managed on shelf life , sap has made it as standard functionality to behave the batch determination to be FIFO/LIFO .
Regards, -
Batch determination in order doesnt branch into batch selection screen
HI Friends ,
I am doing manual batch determination in the sales order . My intention is to select specific batches if the system branches into batch selection screen . But the order wouldn't branch into that screen but directly the batch field is filled with the batch . Also system is giving message ' number of batch splits is limited to 001" . There are more than one batch in availability .
Could somebody tell me why it wouldn't allow me to select batches eventhough it is manual batch determination ?
Regards
RaghavHi,
In logistict genral>>>Batch mgt.>>>B. dtermination & check>>>Strategy type>>>Define SD strstegy types.
Select which type u r using , go to details speciefy u r batch spliting number or make it blank,also tick mark to changes allowed
Regards,
Kapil -
Auto Batch selection during GI for Process order
Hi Gurus
My requirement is that the system should select available batches of raw materials automatically during goods movement for Process order using COR6 and Goods issue for order MB1A . Could any body plz let me know the procedure in detailDear,
You need to define the batch search procedure MBC1 with serach strategy as ME01 for your material plant and movement type assign selection condition and sort rule and save the condition record.
Please refer this thread for details,
BATCH SELECTION DURING ISSUE
Please come back if any problem.
Regards,
R.Brahmankar -
Batch Selection at goods Issue
Hi All,
I am using batch management . When I want to issue using 201 mvt., in batch field, the selection for batches lists all the batch numbers that were entered at GR, inspite of whether stock is available for the batch or not.
If i want to display only those batch numers in selection for which stock is available. Can you suggest what customizing is required for same?
Also at the time of Goods Receipt system is giving wraning as " Invalid batch according to selection criteria in batch determination".
Even though it is warning, what must be the problem in my customizing ?
Regards,
Prashant TawdeHi Ramki,
Thanks for your Reply.
Earlier we have not maintained " Qty. proposal" filed. Howevr even after maintaining the std. available key for the routine "Top down act. ingr." there is no change in the result. Do we need to get another routine for achiving the mentioned scenario?
Prashant
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