Batch traceability batch by batch in one process order

Hi  guys
Now our plant will consume two batch raw material A (batch A1,A2) to product two batch finished goods B (batch B1, B2) in one process order. The relation between raw material and finished goods is that A1 product B1 and A2 product B2. But now I use BMBC to do batch traceability for batch B1, the batch A1 and A2 will be displayed. I only want to trace the batch A1. So how can I do this? By the way, I cann't split this process order to two process order , because i only know the total quantity of finished goods B.

Maybe I haven't explain very clearly. I will list some example:
First , I have the requirement 1000KG for material 30~40g Chicken wings(material B). I know I have 3 batch broiler(material A) will be slaughtered. Batch A1 is 10000EA which average weight is 1.5KG, Batch A2 is 8000 EA which average weight is 2.0 KG, Batch A3 is 7000EA which average weight is 1.9 KG.But I don't know the quantity will be product by every batch. So I will create only one production order of material B which order quantity is 1000KG.After production finished, we know batch A1 product 300KG material B which batch is B1 and batch A2 product 550KG material B which batch is B2 and batch A3 product 150KG material B which batch is B3. These confirmation will be entered in one process order. When batch traceability for batch B2, the batch  A1,A2,A3 will be displayed in together. But the result we want to is just to display the batch A2.

Similar Messages

  • Issues during Component Batch Determination for Process Orders

    Hi,
    I am encountering a strange issue during component batch determination of process order.
    1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
    "Log cannot be saved: Object/subobject not specified"
    Message no. BL201
    *Diagnosis
    Log save cancelled because at least one log contains no object or subobject.
    Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
    If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
    Procedure for System Administration
    Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
    The possible values for object and sub object must be configured in transaction SLG0.*
    If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
    Again when the order is in REL status and do the determination, It gives the same error.
    This happens only for a specific plant, In other plants batch determination works in all scenarios.
    I checked for all plant related Config for batch determination and coudn't find any discrepancies.
    Please advise how to resolve this issue. Thanks in advance for your help
    Regards,
    Aheesh

    There Is no direct solution for your requirement just try this work around.
    While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code )  make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
    Regards,
    Ajay Nikte

  • In consistency during Batch Derivation in Process Order

    Hi,
    During Batch Derivation in process order, multiple old batches of sender material proposing even though actually only single Batch of sender material determined, and transferring the characteristic values from old batches to the Receiver material which is in-correct. (I am working with SAP ECC 6.0)
    Can any one advise if required to execute/run any program to correct the system in-consistency,
    regards,
    Purna

    Dear Pruna,
    please check if the correct level of WUL is defined in derivation rules 
    Mostly the problem is caused by default value 99 here. You can check and
    change the value in transaction DVR2.                                   
    BR Sabine

  • Correction of batch no.in Process order

    Dear Sirs, One Process Order has been created & all its transactions like co53, co60,co54, cork,mb31 & qa32 all has been furnished. Now it has been found that the batch no.is wrong .
    How to correct this batch no./Process Order ?
    Regards,
    G.C.Gupta

    Hi,
    Dont think about changing Batch No. in Process Order.It is not advisable at all.
    Do as our other expert has suggested.And that stock transfer from using Movement type 309 and t.code MB1B.Use same Material code in both fields (sender and receiver) but assign required B.No in Receiver Batch No. field.
    Regards,
    Dhaval

  • Same batch in different Process Order

    Hi Expert
        I have created one Process Order in COR1.Before saving the data batch is alloted for that Process
       Order.At the same time another person is created the another Process Order in the diiferent location
      and he also got the same batch what i got since both of them are not save d the data.
      The isuue is we get the same batch both the person.It is a serious issuen in our case.Please let me know it is a configuration issue.
    Regards
    Manoj

    Hi Manoj,
    It is highly impossible that system will give both the users same batch number. Even if both of you have created Process orders at the same time..System will not allot the same numbers as the numbers are alloted from the buffer. Incase both users get the same batch number then, system will allow only one you the users to save it. The other user will get a error (or atleast an warning msg.) check this yourself and you will get an answer to the problem. By changing the configuration it wont help as the probability of both the users releasing the PO at the same time is still possible.
    Regards,
    Zoheb Hasan

  • Exclude quality inspection batche from Batch Determination in process order

    Dear Gurus,
    When doing batch determination in process order, the system taking quality inspection batches for selection.
    I have checked in OPJJ , quality inspection stock is select but if i remove , it will effect MRP process
    How to exclude quality inspection batches from Batch Determination?
    Thanks in anticipation.
    Regards,
    Sandy

    Hello,
    I also have the same requirement. Can some one provide solution.
    Regards,
    Naren

  • Strategy Types in Batch Search Strategy (Process Order)

    Hi Expert,
    What are the difference between the strategy types - Order type/Plant/Mat, Order type/Plant, Prod Material?
    For Order type/Plant combination- If my criteria is to do automatic batch determination at process order release against the sort rule characteristics (LOBM_LWERT) GR received date. I maintained LOBM_LWERT in all material classes, now in selection criteria which class I will choose as different materials contain different class in the class type 023.
    I am confused.
    In case of Order type/Plant/mat- number of master data is huge.
    Pls suggest
    Krish

    Got answer.closed

  • Batch determ. in Process Order doesn't consider Stock Provided to Vendor

    Dear Forum,
    We have a problem with the following scenario:
    We use Process Orders to manage our Subcontracting process. This is standard SAP, where the Operation is defined as 'external', and this works fine.
    The scenario which we can not seem to be able to work is the following:
    When executing batch determination for the component(s) which are batch relevant, the system does not show the batch stocks which are already at the subcontractor, i.e. Special Stock 'O' stock provided to vendor.
    This is strange, because:
    - In the availability check the flag 'W/o subcontracting' is not set.
    - The batches in the subcontracting location fulfil the selection criteria which have been defined in the batch determination Selection Class.
    Does somebody have experience with this? Any hints are welcome.
    Thanks, Mark Voet

    Hi Mark,
    As I understand you determine the batches in the process order.
    From SAP point of view it means that you determine the stock which is to be provided to the vendor. Components with batches are copied into the PO when it is created from the PurReq and system will use this stock (batches) automatically when you execute MB1B541PO reference.
    Later, when you do the GR against this PO, the same batch(es) will appear automatically for components-to-be-consumed (by mvt 543).
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/8b/55a026995011d195a2080009c17b92/frameset.htm
    So, SAP's concept is that the batches which are determined in the order are those batches which are to be sent to the vendor - these batches will be posted from your storage location to the subcontractor. Stock in special stock segement "O" ar at the sc-vendor.
    As per my best knowledge there's no solution in standard system for that if you want to determine such batches in the order which are located at the subcontractor...
    Regards,
    Csaba
    Edited by: Csaba Szommer on Sep 1, 2010 11:43 AM

  • Batch Determination in process orders

    Hi All,
    This is regarding batch determination in Process Orders. We have components which are batch managed. When we do a batch determination system shows up old batches  qty in available qty field in batch determination which were already consumed for different process orders.When checked in stock overview (MMBE) there was no stock available for this material.
    Can you please explain me how the batch detmination in done in the system. Why is the system looking for old batches for which there is no stock available.
    Kindly reply to the mail.

    Hi
    Pl follow the below path and transection and check the settings..if missing pl make necessary settings
    Batch management> Batch serach procedure allocation and check activation
    T.Code to be looked specifically  <b>OMCG , CORC</b>
    Pl reward if this is helpful or come back if you need another help
    BR
    Sumit

  • Automatic batch determination in process orders

    Hi,
    How batch determination can be done automatically for components in process orders?
    regards,
    Mohit Goyal

    Dear,
    Define the batch determination search strategy for process order in COB1 with sort rule in CU70.
    On the initial screen of your application choose Logistics>centrel function>batch management>Batch determination>For process order -->Batch search strategy --> Create.
    On the initial screen of your application choose Batch search strategy -->Create.
    Choose the strategy type, say choose co02
    Choose the key combination-
    Enter the required dat-->say plant ,production order type, product,valid from and component for which you want to have this
    Choose Selection criteria push button. Choose a sort sequence.
    If no values have been entered, enter the selection class and the characteristic values.
    Go back to the screen on which you create a batch search strategy.
    Choose Sort if required(it should be defined earlier(in CU70- here you are giving the charateristic name on which you want to sort)
    For component you need to use MBC1 with search stratgey as ME01 for your plant movement type and material and assign the sort rule and search procedure here.
    Check also in COR4, for the combination of plant and order type...you have selected search procedure-CO0001
    Batch management> Batch serach procedure allocation and check activation
    T.Code to be looked specifically OMCG , CORC
    Hope it will help you.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Nov 11, 2008 11:31 AM

  • Should we use only one process order for each CO-product?

    Dear All,
    We have process orders.  One process order opens per day.
    Now we need to use CO-products and calculate actual cost of goods manufactured for them.
    Suppose we have 30 process orders. We have specified  Apportionment Structure in Material Master.
    Then when we create process order we  define actual Apportionment Structure in setllement rule as well.
    After we have setlled all process orders would Material Ledger/ Actual costing run consider this Apportionment Structures from all 30 process orders?
    I heard opinion from Consultant from SAP that it will not work.
    Has anyone heard anything?
    Best regards,
    Kamila.

    Hi Evgeniy,
    Thanks for response
    But we use process orders, not CO-production orders.
    We open process order each day because management wants to have information about KPI of each schift.
    We have defined in material master apportionment structure, When we create process order we define apportionment structure in settlement rule as well.
    When we settle process orders our cost distributes to finished good and CO-product according with this apportionment structure.
    But when we run ckmlcp ML/actual costing doesn't distribute raw material's price differences and Semifinished good's price differences according with this apportionment structure.
    What can we do here?
    Best regards,
    Kamila.

  • Tcode to view fico related postings for one process order

    Hi Experts,
    Is there any trasaction code which can be used to view all related posting into FICO for one process order
    Thanks in advance.
    Narayanan
    Moderator: Please, search SDN

    Hi,
    Check In KoB1 T.code, Give Order Number and Date Range.
    Thanks
    Goutam

  • MTO material - Combine three planned orders into one process order

    Hi Gurus,
    Does anyone know if and how I can convert three planned orders of the same material into one process order?
    So:
    1.
    Sales order 1 (material X) --> generates Planned order 1
    Sales order 2 (material X) --> generates Planned order 2
    Sales order 3 (material X) --> generates Planned order 3
    2.
    Process orders 1,2,3 (material X) --> Process order 1
    3.
    Process order 1 --> reserved sales order stock for sales orders 1,2 and 3

    M,
    One process order cannot create Sales Order Stock for three different sales order items.  A single process order can produce Sales order stock for AT MOST 1 sales order/item.
    This scenario can be achieved under a Make to Stock environment, where the production order creates 'generic' stock (not sales order specific).
    Best Regards,
    DB49

  • Error:Assign handling Unit from one Process order to another process order

    Hi Experts,
    I am facing different issues in assigning handling unit from one process order to another.
    Business process:
    1. Two similar Process Orders are existing in the system
    2. Delivery is created for first process order using LP10 for one or more components
    3. TO is created in foreground using VL06P
    4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
    5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
    I am facing different issues in the process:
    1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
    2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number  does not exist (new selection required)"
    Both these errors are standard errors and I could not find much information on them in SCN also.
    If anyone can throw light on any of them then it would be great.
    Please let me know if any additional information is required.
    Thanks
    Harsh Aggarwal

    Hi Manish
    Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number  does not exist (new selection required)"
    Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error.

  • Tcode for FICO related postings for one process order

    Hi Experts,
    Is there any Tcocde which can be used to view all related posting into FICO for one process order
    Thanks in advance
    Narayanan
    cross-post

    Hi Venkat,
    Don't know any tcode, but from se16n BSEG table u can extract document data by filling AUFNR field with process order number.
    Hope this helps
    Best regards
    Vimal

Maybe you are looking for

  • How to configure static NAT on two internal interfaces?

    Cisco Adaptive Security Appliance Software Version 8.4(2) I need to NAT an IP from my VPN DMZ (192.168.100.26) to two different internal DMZs, DMZ-1 (10.3.255.15) and DMZ-2 (10.3.255.15). Resources in each of those DMZs need to get to that resource i

  • Will I be able to play games OK under boot camp with the 2.66GHz 24" iMac?

    I am considering moving to mac but I have a couple of PC games that I would like to continue using. These games are red alert 3, tomb raider anniversary and i would like to get sims 3. How well will games play on the new 2.66GHz 24" iMac? or would I

  • Procedure crash

    Hi i am trying to call a package-procedure from a java program in a database using db link. The strange thing about it is that every 4 time i try to call the procedure crashes. Although when i try to pass those parameters manualy to see what is the p

  • Create ecommerce sites with DW (was:About Dreamweaver CS5.5 Version support)

    Can I make an e-commerce with Dreamweaver CS5.5 version? Please let me inform the related resource support. Thank you. Shahzad Hassan Mirza

  • Smart mailbox from group contacts

    I need to create a smart mailbox from a group in my address book but i have not found a way to do it.. the only way i see is adding each contact separately. can any one please help w/ these Thanks in advanced