Batches with inventory

I need to extract only those batches that have inventory in them with condition on matnr and werks

Hi!
Try using IKPF and ISEG tables.
Regards
Tamá

Similar Messages

Batch wise inventory for FG

Requirement:
There are 2 plants AAAA-Manufacturing Plant, BBBB-Central Warehouse.
Plant BBBB is procuring FG from AAAA. Its intercompany sale between 2 company codes.
Batch (B1) of FG u2018Xu2019 with qty 100 is procured from AAAA with cost 1000.
Batch (B2) of FG u2018Xu2019 with qty 100 is procured from AAAA with cost 1200.
Client want to valuate the inventory with the Actual cost of each Batch procured.
Since price control u2018Su2019 is used for FG, the inventory will be valuated with standard price.
The difference between procurement cost and standard price will be posted to PRD.
Client is not accepting the PRD account
Hence batch wise inventory valuation needs to be done, But for that Price control u2018Vu2019 needs to used for FG.
Price control V for FG is not advisable, as it will have impact on account management, Product costing in the manufacturing plant.

Hi Vikas,
The Query :
DECLARE @WTREntry int = 1
SELECT T0."ObjType"
, T0."DocEntry"
, T1."DocLine"
, T1."ItemCode" "ItemCode"
, T3."DistNumber" "BatchNumber"
, (T1.DocQty/Abs(T1.DocQty)) * T2."Quantity" Quantity
, T2."BinAbs" "BinAbs"
, T1."LocCode" "Whse"
, T4."BinCode" "BinCode"
, T1."LogEntry"
FROM OWTR T0 JOIN OITL T1 ON T0."DocEntry" = T1."DocEntry" AND T0."ObjType" = T1."DocType" AND ISNULL(T1."DefinedQty",0)>0
JOIN OBTL T2 ON T1."LogEntry" = T2."ITLEntry"
LEFT JOIN OBTN T3 ON T2."SnBMDAbs" = T3."AbsEntry"
LEFT JOIN OBIN T4 ON T2."BinAbs" = T4."AbsEntry"
WHERE T0."DocEntry" = @WTREntry
ORDER BY T0."DocEntry", T1."DocLine", T1."LogEntry"
Change the @WTREntry to your doc entry.
Note the negative qty mark the direction is out.
Positive qty mark direction in. If you need to get only the in, then filter the negative quantity.
Also note that the above assume a transfer from Bin to Bin.
Regards
Edy

Is it possible to create a wip sample with inventory valdity rule in spec

Hi friends
Can anyone please tell me
Is it possible to create a wip sample with inventory validity rule in the item Specification?
I have an item which is a wip (product) item and has validity rule defined for inventory. can i create a sample from the batch for it with inventory validity rule in the specification.
Thanks in advance
Prem.

Hi Jay
How are you.
Yes, in process sampling only.
Is it not neccessary to have a wip validity rule for wip products in the specs. I am able to create samples for wip products with inventory validity rule.
Regards
Prem.

Duplicating batches during inventory

Hi all.
I'm having a big problem here to make continuous inventory using WM.
I'm folloinw these steps:
1- Li01n (or LX16)
2- li11n
3- li20
4- li21
During the count using li11n, if I find a batch that is registered in a different bin on the system, the inventory is not transfering this batch to the new bin, it is creating a new batch and keeping the old one.
Eg.:
If a batch is the bin "X" but phisycally is in the bin "Y", after the invetory count, the system will consider that I have two batches with the same code in both bins (of course, if I count only the bin "Y").
Why my system is not transfering the batches to its new (or correct) bin during a inventory?

SAP will not work like you expect.
This is your or the warehouse managers work.
They see the effect in the difference list and have then to analyze the root cause for this difference and take appropriate action.
If ithe root cause is just a mis-placement like you said, then he has to do an extra inventory to correct the situation. This can mean that he can skip this bin from the count which was supposed to be in 4 month, but he can even count the bin again then..
but this is only way to correct the situation now.

Batch with classification at the time of inbound delivery

Dear all,
How do I create batch with classification at the of
inbound delivery.
Thanks in advance
Mrinmoy Chakraborty

Hi,
Go to SPRO > Logistics Execution > Shipping > Deliveries > Define Batch Creation Controls in Inbound Deliveries > Here select option 3 for the Item category of Inbound delivery (for e.g. ELN)
And during creation of Inbound Delivery (VL31N), under "Stock placement" Tab, select the line item and click on "Batch creation" on the down of the screen.
Define Batch Creation Controls in Inbound Deliveries: - You can use this activity to set controls for batch creation in the inbound delivery.
Define for each desired delivery item category how batch creation, batch classification or expiration date checks should be carried out in inbound deliveries. You can make the following settings:
- There is no batch creation, no valuation of the class characteristics of the batch and no expiration date check.
- Batch creation is possible in the inbound delivery, but there is no valuation of the class characteristics of the batch and no expiration date check.
- Batch creation in the inbound delivery and valuation of class characteristics is possible, but there is no expiration date check.
- Batch creation in the inbound delivery, valuation of class characteristics of the batch and the expiration date check are all possible.

Problem with Inventory stock audit Report in other currency

Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report

Alberto,
Other currency information is available at the document row level and in the Journal Entries.
What you could do is join the OINM with the associated document and let the foriegn currency value.
OINM.TransType = ObjType (marketing document)
OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda

PR with FM Commitment Item not to reverse during PO with Inventory G/L

Hi,
I am facing a problem with FM Budget during Procurement.
We have create Purchase Requisition with Expense G/L, Cost Center and Activity (I/O) (to hit FM Budget).
During PO, we change Expense G/L with Inventory G/L (by removing 'f' from Acct Assignment Cat). Once we save PO, then the Expense Budget that was reduced at the time of Purchase Requisition is reversed.
Can anybody let me know how this reverse posting at the time of PO can be stopped in this scenerio.
We want that if we removed the PR expense G/L at the time of PO and replace the same by Inventory G/L, then the budget that was reduced at Purchase Requisition should not be reversed.
With Regards
Rahkes

Thanks for your quick reply.
We have implement Budget on Cost Element and Cost Center through Fund Management at Procurement Level (it means that if budget amount is exusted then there will be no procurement)
Here I am giving an example:
For Material PO, we have created Purchase Requision with Budget Cost Element and Cost Center (to hit budget).
Once the PR is save, Budget is impacted.
Now we create Material PO with the above PR reference by deleting 'f' from Accont Assignment Category which deletes Cost Element and Cost Center from Account Assignment. Once we save PO then the system reverse the budget amount on Cost Element and Cost Center which was impacted at the time of PR.
We want that at the time of PO, the Budget amount should not be reversed.
Regards
Rahkes

Error in Batching with Photoshop

I have always used Batches with no problem and then all of a sudden this error message started popping up and I can no longer batch.
(Could not complete the Batch command because the disk is not available.) Please HELP!

Ok, the animation can be found at http://www.mediafire.com/?2vebo3vrfnob15s this is just a quick animation before i start to construct an animated banner. My friend whos making the actual website is having trouble importing a .swf animation and it just appears as a blank box. He wants to attempt other formats to see if he has more luck and this whole project is more or less a learning experience for the both of us. Aside from changing formats .swf works fantastic with my movieclip symbols and id also like to understand why exactly my project wont animate when I try to use only graphics. Allot of questions I know but I really appreciate the help.

Having trouble Batching with PS CC 2014?

Having trouble Batching with PS CC 2014?
Do you have to go back and use PS CC?
Actulally that wasn't working either. Maybe it is me on the CC version.

If you have problems why not ask for help?
Supply pertinent information for quicker answers
The more information you supply about your situation, the better equipped other community members will be to answer. Consider including the following in your question:
Adobe product and version number
Operating system and version number
The full text of any error message(s)
What you were doing when the problem occurred
Screenshots of the problem
Computer hardware, such as CPU; GPU; amount of RAM; etc.

QM cycle related to batch with class and characteristic

Dear all
Plz expalin me one QM cycle related to batch with class and characteristic.
thx

Master Data
Create a characteristic of type Num or Char (CT04)
Create class by using class type as 023 (CL04)
Assign characteristic to class
Assign class to Material master in Clasification view
Create MIC by using above class Charecterstic and all the relavent data is copied to MIC.
Assign MIC to Quality plan
Note : Unit of measure for MIC and class Char. should be identical.
Transactional date
Run QM cycle
Do result recording, While UD update Char result to batch ( MIC data flows into batch)
Check the batch result in MSC3N it should get updated
Regards,
Raj

Delete batches with zero stock from dropdown list

Hi All,
I have a requirement on batch stock materials.The exist program displaying multiple batches for material plant with stock and without stock in the drop down list for MCH1 table in the pop up window.
Now i would need to delete the batches with zero stock from drop down list.I could find the data for stock and non stock from MCHB table .
Any idea how to delete the entry of non stock batches from drop down list
Regards,
Reddy

Hi All,
The logic has already been implemented to for drop down list for all batches(with or without stock) for material plant.the follwing code has been written for the same.
Any idea how to delete the entry for non stck baches from the drop down list.
this is the code
SET PARAMETER ID 'MAT' FIELD help_lips-matnr.
   SET PARAMETER ID 'WRK' FIELD help_lips-werks.
Export parameters to memory to enable search help via classes
   CLEAR dseltab.
   REFRESH dseltab.
   dseltab-fldname = 'MANDT'.
   MOVE sy-mandt TO dseltab-fldinh.
   APPEND dseltab.
   dseltab-fldname = 'MATNR'.
   MOVE help_lips-matnr TO dseltab-fldinh.
   APPEND dseltab.
   dseltab-fldname = 'WERKS'.
   MOVE help_lips-werks TO dseltab-fldinh.
   APPEND dseltab.
   dseltab-fldname = 'CHARG'.
   MOVE help_lips-charg TO dseltab-fldinh.
   APPEND dseltab.
   EXPORT dseltab TO MEMORY ID 'DSELTAB'.
Get description for search help
   mc_object = 'MCH1'.
   lf_shlpname = mc_object.
   CALL FUNCTION 'F4IF_GET_SHLP_DESCR'
     EXPORTING
       shlpname = lf_shlpname
       shlptype = 'SH'
     IMPORTING
       shlp     = lx_shlp
     EXCEPTIONS
       OTHERS   = 1.
Enable value copy from search help to dynpro field
   READ TABLE lx_shlp-interface INTO ls_interface
                                WITH KEY shlpfield = 'CHARG'.
   ls_interface-valfield = 'X'.
   MODIFY lx_shlp-interface FROM ls_interface INDEX sy-tabix.
Start search help dialog
   CALL FUNCTION 'F4IF_START_VALUE_REQUEST'
     EXPORTING
       shlp          = lx_shlp
     TABLES
       return_values = lt_retvalues
     EXCEPTIONS
       OTHERS        = 1.
   IF sy-subrc EQ 0.
     READ TABLE lt_retvalues INTO ls_retvalue
                             WITH KEY fieldname = 'CHARG'.
     IF sy-subrc EQ 0.
       lips-charg = ls_retvalue-fieldval.
       gs_lips-charg = ls_retvalue-fieldval.
     ENDIF.
   ENDIF.
Regards
Reddy

High volume of batches with Split valuation - impact on system performance

Hi!
I have a client that is intending to load a new material type from their legacy system which will be automatically batch managed with split valuation. So, Valuation category will be 'x' and the valuation type will also be the batch number as automatically created on GR.
The concern of the client is the impact on system performance. Having up to 80,000 batches per material master record (so, 80,000 valuation types will be mainatined with a unique price in the Accounting 1 tab of the MMR) and overall around 1 million batches a year. I'm not aware of any system performance issues around this myself but there seems to be anecdotal evidence that SAP has advised against using this functionality with high volumes of batches.
Could you please let me know of any potential problems I might encounter, having 1 million batches with split valuation may cause? Logically, this would increase to tens of millions of batches over time until archived off via SARA.
Many thanks!
Anthony

I currently have about 1.5 million batches with split valuation in my system (but it is not the X split), and we archive yearly.
having many batches for one material ( lets say 1000) causes dramatic performace issues during automatic batch determination.
it took about 5 minutes until a batch was returned into a delivery. if the user then wants a different batch and has to carry out batch determination again, then he just works for 10 to 15 minutes on one delivery.
This is mainly caused by the storage location segment of the batches. if one batch gets movedd within a plant thru 3 different locations, then the batch has 3 records in table MCHB. But SAP has a report to reorganize the MCHB table that have zero stock.
The X split has more effect, it is not only the batch table that makes issues in this case. With the x-split SAP adds an MBEW record (material master valuation view) for each new batch.
However, if the design is made to get a certain functionality (here valution at batch level), then you have to get a proper hardware in place that can give you the performance that is needed.

Hyperion Finacial Reports Schedule Batch with Mutliple POV and Datasources

I have a report Book that has a User POV. In the Book, the reports are set to Book POV. There are multiple reports in the book, with 3 different datasources. I have created a batch with this report books. I am trying to schedule the batch using "MULITPLE" members for the POV so that the batch creates mutliple books - one for each of the cost centers in my Multiple Batch POV. The issue is that I cannot seem to define the Multiple POV list for all three datasources - only the last one seems to count, the rest resort back to the User POV? Does this only work if the report has onl a single Datasource or is there something special that has to be done to override the User POV with the Batch POV for each of the three datasources?

You are probably better off posting this in Reporting forum
Hyperion Query and Reporting
Cheers,
Abhishek

Bar-coding with Inventory management

Dear All,
I am looking for some information, like how to use/develope a interface of hand held device using Barcode with inventory management.
Any suggestions or information is much appreciated.
Thanks and Regards
Bhaskar

<b>SAP Console</b> Framework which enables users to execute R/3 transactions from Character based device including RF devices.
SAP Console consists of following three main components
1. SAP Console Software / Interface component
2. SAP Console Administrator Defining properties of SAP console
3. SAP Console I/O Engine I/O engine through which SAP console and User interact
Installation of SAP Console is a part of SAP GUI installation
Telnet server installation on the same machine in which SAP console is installed.
Standard Telnet server are
1.Slnet From Seattle Labs
2.GS_Tnet from Georgia Soft works
But any Telnet Sever application can be used which supports VT220 emulation.
Telnet Client is the Interface which is used to execute transactions. Ex. RF device
Here are some more useful links
SAP Library (Online-Help) for SAP AII 4.0
http://help.sap.com -> Documentation -> mySAP Business Suite -> mySAP Supply Chain Management -> SAP Auto-ID Infrastructure -> SAP Auto-ID Infrastructure 4.0
Master Guide and Upgrade Master Guide for SAP AII 4.0
http://service.sap.com/instguides -> SAP Components -> RFID-Enabled Supply Chain Execution -> Using SAP Auto-ID Infrastructure 4.0
Business Scenario Descriptions and Configuration Guides
http://service.sap.com/scm -> RFID -> Detailed Information
Also check the blogs here: Product Traceability & RFID
Here is a link which will give you information on the basics of RFID
http://www.webopedia.com/TERM/R/RFID.html

OEOL: Customizing Line Flow - Generic, Bill Only with Inventory Interface

Hi All,
Am presently customizing OEOL : Line Flow - Generic, Bill Only with Inventory Interface process. In the workflow how do I find that for which order and line the workflow was triggered. The workflow attributes where not helpful.
Thanks,
Priya.

Hi,
SELECT user_key, begin_date
FROM wf_items
WHERE item_type = 'OEOL'
AND root_activity = 'R_BILL_ONLY_INV_INTERFACE';

Batches with inventory

Similar Messages

Maybe you are looking for