Batchbatch assignment ( multiple batches ) takes place - at goods receipt ( order confirmation ) assignment ( multiple batches ) takes place - at goods receipt ( order confirmation )
Hi all,
when will the batch assignment ( multiple batches ) takes place - at goods receipt ( order confirmation ) for each process order ?
we will be prompted for the batch assignment ?
thanks
Vinu
Hi,
Yes system will create three process order considering you have maintain maximum lot lize as 1 Lac in Mateial master MRP 1 View.
and these three process order will have different three batches considering you have batch number assignment as the time of release of production order.
this can be multiple batches as well if partial confirmation done and batch number assignment is done on GR.
If you are looking for one batch for three process order you need to go with development.
Thanks
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Goods issue against reservation from multiple batchs,
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My material is active for batch management at material level, When I do Goods receipt sytem generates unique batch no for the quantity of goods receipt,
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Problem in Process order confirmation ( while doing batch splitting)
Hi All
In our Industry we have sceneraio
we create Internal order and assign internal order to sales order
Once MRP run take place
Planned order created and converted to process order
Process order released
once we try to do confirmation of process order
example suppose process order header matl qty : 8
and in final confirmation while Goods receipt(101) of Fert
we do batch splitting (example 4 batch : each qty : 2)
but some time system not allows to do Goods receipt (movement type101)
system gives "Error confirm order not allowed"
please need urgent help
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Sunil SinghHi Sunil,
During your first confirmation you must have activated "Final confirmation" Indicator, probably this is blocking from further confirmation.
Please check whether current system status of the order contains "CNF" if so, please cancel the previous confirmation and then redo confirmation with "partial" button active. Final confirmation should be activated only when it is the last confirmation for the order.
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we are using VS 2013, I need to run multiple Coded UI Ordered Tests in parallel on different agents.
My requirement :
Example: I have 40 Coded UI Test scripts in single solution/project. i want to run in different OS environments(example 5 OS ). I have created 5 Ordered tests with the same 40 test cases.
I have one Controller machine and 5 test agent machines. Now I want my tests to be distributed in a way that every agent gets 1 Ordered test to execute.
Machine_C = Controller (Controls Machine_1,2,3,4,5)
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Machine_5 = Test Agent 5 (Should execute Ordered Test 5 (ex:
OS - WIN 2003 server) )
I have changed the “MinimumTestsPerAgent” app setting value
as '1' in controller’s configuration file (QTController.exe.config).
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status showing as 'running' still for long time (exp: More then 3 hr) after that all so its not responding.
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-- > One more thing Can I Run one Coded UI Ordered Test on One Specific Test Agent?
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Thanks in Advance.Hi Divakar,
Thank you for posting in MSDN forum.
As far as I know, we cannot specify coded UI ordered test run on specific test agent. And it is mainly that test controller determine which coded UI ordered test assign to which test agent.
Generally, I know that if we want to run multiple CodedUI Ordered Tests over multiple Test Agents for parallel execution using Test Controller.
We will need to change the MinimumTestsPerAgent property to 1 in the test controller configuration file (QTControllerConfig.exe.config) as you said.
And then we will need to change the bucketSize number of tests/number of machines in the test settings.
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http://blogs.msdn.com/b/aseemb/archive/2010/08/11/how-to-run-automated-tests-on-different-machines-in-parallel.aspx
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Sales order (SOBKZ = &1) is not provided for this goods movement the messag
Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathesHi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm] -
COR6 can't confirm due to batch
I try to confirm a process order, but encounter below error:
Batch 3000001 Z001 Z010 0000000078 does not exist
Message no. M7042
Diagnosis
For material 3000001, you have entered a batch that does not exist in plant Z001, storage location Z010.
Procedure
If this error has occurred during the entry of a reservation, you can do the following:
Enter the reservation without specifying the batch. The reservation can be posted on a non-batch-specific basis. The batch is not determined until the goods movement is posted.
If you wish to reserve a certain batch, you can call up the stock overview to display a list of existing batches.
If this error occurred on entry of a physical inventory document, you can do the following:
Do not enter a batch. The system will automatically determine all batches that can be included in the physical inventory document.
But I have use MSC1N to create the batch 0000000078 , I didn't put any production date, I put class type:023, this batch appeared in BMBC, Do I need to release this batch, how to release?
if I remove 78 batch and use batch determination in COR6, It says
T331 entry for warehouse number 301 and storage type not found
Message no. LC1004
what's wrong? how to confirm the material 3000001?Dear
Please check wether you have this set up in place :
1. If you want to do the batch determination during confirmation then you have to create search strategy in MBC1 with MovType/Plnt/MatlNo
2.Did you mark automatic Batch Determination flag in OPJ2 ??
3.Check the batch determination procedure for process order in COB2 ??
4. Check the batch selection criteria in 000000078 whether process order date ?
Refer my earlier thread : batch determination COR6N
Automatic batch determination in process order
Try and check
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JH -
How to Import an Order via Order Import with multiple shipment lines?
Good Morning,
I have a question concerning Oracle's order import functionality. We are importing orders from an outside system and need to consolidate orders by customer id. So if the same customer places 2 orders for different items on the outside system, they should interface to Oracle as a single order to that customer with a shipment line for each ordered item (ex 1.1, 2.1..).
I know this can be done, but do not know how to implement the solution.
Can someone please help?
Thank you!!
Edited by: user11984882 on Jun 22, 2011 7:03 AMHi,
I guess that this zip-file contains a transport. This transportfiles have to be copied in the /usr/trans/data und /usr/trans/cofiles and imported by the transaction STMS.
Thomas Jung wrote how to do this in this: How to import examples from book "Advanced BSP Programming"
Perhaps your basis administrator can help you to do this?
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Batch creation at the time of order creation & confirmation on the batch.
Hi all,
My client's requirement is while creation of the production order of say 100 pcs, system should create 4 batches, each of 25 (this might be different every time) of that order & also the confirmation (CO11) should be done on those batches.
Also if the order contains 10 operations then confirmation of operation no. 0020 should not be possible before confirmation of 10, whether it is for partial & whole quantity.
You can say these batches will reprsent the lots.
Regards
SmanS
Edited by: SAP PP Consultant on Mar 9, 2009 8:05 AMHi SAP PP
You can use this function to automatically create a batch for the material to be produced.
You can make the following settings in Customizing (production scheduling profile):
No automatic creation of batches in production orders
Automatic creation of batches during order creation
Automatic creation of batches during order release
To carry out automatic batch splitting via batch determination, proceed as follows:
Select the component that you wish to split and choose Component ® Batch management ® Trigger batch det.
The system lists all batches that meet the selection criteria and that have available stock on the requirements date.
Distribute the required quantity as required over the existing batches.
Choose .
The system copies each batch as a separate component into the component overview screen.
For more information refer to Batch Determination.
To carry out manual batch splitting with manual batch assignment, proceed as follows:
Select the component for which you want to carry out batch splitting. Choose Edit ® Insert ® Batch split.
Enter the batch number and the required quantity manually in the component.
Save your entry.
Regards
Sachin
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