Batch Selection LIFO/FIFO

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?
Thanks

hI,
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,

Similar Messages

Auto batch Selection in MB1B

Hi All,
We want Auto Batch selection on FIFO Basis while transfering the Material to Sub Contracting Vendor through TCode MB1B.
Thanks in Advance........
Sanjay

Hi,
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 strategy not working properly

Hi ,
I have an issue with automtaic batch determination
The header item contains 10 component items, out of 10 components I am facing issue with only one component so that I can consider this is not a configuration issue and might be a master data issue
Scenario :
process order created , released and after material staging saved , then the transfer order created automaticallyfor component items . the particular one component having 3 batches .. In the material master the total sheif life time maintained as 1095 days. for the first batch mfg date 01/01/2010 the system calculates the SLED 31/12/2010 , and the remaining 2 batches expires during 08/09/2013 .logically the system should pick the first batch which one expires first ( FEFO ). but it picking the others
If i change the date of mfg and save it , after that if i create a process order it picks the batch correctly
but if i put back the earlier dates in mfg date after that it picking the correct batch only
My question is why the batch sreach strategy is picking the differnt batches for same dates , whether the batch number get stored if we change manually
pls suggest and give some hints what are the points I need to check

Dear
Some of the check points may be :
1.Investigate the Batch management -SLED/FIFO : Batch management - FEFO
2.Please check whther any Batch search strategy is maintined for th component in MBC2 or in COB2 and check the sort rule of the batch determination : Re: Error In Batch Determination
3.Create a batch search strategy using selection criteria and include characteristics LOBM_RLZ (Remaining shelf life) in the class. Check the oss note 33396 to calculate this characteristics automatically.You can enter selection criteria in something like >= 0, for example.
4.Check the Period Indicator for SLED and Rounding values in Plant Data 1/Storage Loaction 1 in MMR for the particual compoenets .
5.Check the settings for SLED in Material master material/sto loc data1 and Log-batch management-exparation date check SLED settings & there is a user exit through we can configure the date check. Check in OMJ5 here you have to define check with plant and move tpe wise
Regards
JH

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
Rajat

Hi,
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

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
Bala

you 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

ABC analysis & LIFO / FIFO evaluation

Hi friends
I am working in an implementation project
1. My client requirs to carry out ABC analysis.
Does it need any configuration ...... Please tell me how to carry out ABC analysis.I also want to show them on SAND BOX & Development server ... What i will have to do ...?
2.Does any body knows about LIFO / FIFO analysis ?I also have to show them in SAND BOX as wel in development server..

hi
Go to se16 and enter the table MARC
and pull the material based on the field MAABC for A,B or C
or you can do by
The A B C status is assigned in the materials master...
From the following reports the analysis can be done..
MC40
MC41
For LIFO / FIFO analysis check link
http://help.sap.com/saphelp_47x200/helpdata/en/47/61071349f011d1894c0000e829fbbd/frameset.htm
For doing any testing in Sandbox or Development Server you need to amintain masterdata there
Regards

LIFO/FIFO relevancy

Dear all,
In material master accounting view 2, there is one tab LIFO/FIFO-relevant.
what is the relevancy of this checkbox?
Pl explain it in detail..
thanks
Ranjeetsinh

Dear Mr.Ranjeet,
As far I know very rarely this is used.
This is related to valuation as per the movement type.
But i will suggest you to post the same in
MM/FI forums.
Please check the help from SAP.
LIFO/FIFO-relevant
Determines whether the material or the movement type is relevant to LIFO and FIFO valuation.
Movement type
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
LIFO
LIFO valuation procedure
The separate valuation of the increase or decrease in the stock quantity of a material for different accounting periods (for example, fiscal year or month). (LIFO is the abbreviation of "last in, first out".)
The LIFO valuation procedure for stocks (inventories) is based on the assumption that the material acquired most recently is used or consumed first. When new stock is acquired or consumed, there is no change in the value of older stocks. As a result, price inflation cannot lead to an overvaluation of older stocks. Phantom (illusory) profits are thus avoided.
Regards
Mangal

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,
Dutta

Hi 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 AM

Dear 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,
Srini

Hi,
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 PM

Hello 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

Batch Selection

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,
Kit

Hi 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?

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
Raghav

Hi,
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 detail

Dear,
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 LIFO/FIFO

Similar Messages

Maybe you are looking for