Change batch in LT12 (TO Confirmation)

Hi,
I am working in ECC6. I want to change the batch in transfer line item in LT12 before confirmation.
Tried finding userexit or BADI or function module but no luck.
Can anyone help?
Thanks in advance.
Shoma

You will just be able to see the break on ZXLTOU02 (EXIT_SAPLL03T_002) if you set a break at include LL03AF8C (line 302 IF i_rl03a-verbu = con_x.) and change the value of 'con_x' to space. Then the FM L_TA_HINZUFUEGEN won't be called in update task mode.
Regards,
Felipe

Similar Messages

Change Batch during TO Confirmation

Hello
I am looking at a problem regarding batches, we have a Warehouse with materials that are batch controlled, and they need to be that, but our problem is that there are several different batches in one bin, and the FIFO princip is not necesary, since this is mostly steel components like plates and pipes, and we need to now which batch went where, we trried the LIFO set up, but the handling of the materials are a bit random so this does not work, so I am trying to find a way to change the batch during confirmation Is there any way, or must i call in the abap man?
Regards
Ivar

Hi,
please refer below links...
WM Batch change in Transfer Order
Change batch during Transfer Order confirmation for Delivery
Hope it may help you.
Kuber

Changing the quantity while TO confirmation has to be restricted

Hi Experts ,
In LT12 TO confirmation changing the quantity has to be restricted is it possible .Please confirm
Regards
Sunil

Hi Sunil,
There is no standard functionality. Check the enhancement spot to desible the check difference quanitity or to enter the difference qty screen.
Thanks,
Madhu

Production order status was not changed to 'CNF' after final confirmation.

Hi guru.
I experienced very special case that production order status was not changed to CNF after final confirmation.
I did final confirmation and canceled confirmation. (CNF -> REL)
And I did final confirmation again because of fixing activity quantity.
the strange thing is that production order status wasn't changed from REL to CNF.
I did confirmation again with 0 activity, thereby I solved this problem
BUT i don't know why this case happened.
Please, explain the reason.
Thanks.

Hi,
As per my observation, their is not any change in the status of the order REL with confirmation CNF, instead of this, it has change from CRTD & then to TECO.
Sequence of the status of the order as below
1) CRTD MANC NMAT SETC
2) REL NMAT SETC - Changes from CRTD to REL after releasing of the order
3) REL CNF PRC CSER ERTR OPGN SETC - After confirmation, it updated after the order REL status.
Rgd,
Chetan

Automatic change of Work Center during Confirmation.

Happy New Year to all!
Just want to ask if anyone of you encountered the scenario during confirmation in which the backflushed work center was changed. The user claims that they did not do any changes during confirmation nor did they change manually the order itself. The confirmation happened last December and they only noticed it this month when they were checking the reports.
I did not configure their system so that they can change the Work Center during confirmation. By default, the work center is grayed out during confirmation.
Hope to hear from some of you soon!
Thanks and regards,
jLmendoza
Edited by: John Luis Mendoza on Jan 4, 2011 3:15 AM

Dear
If your production order operations are re-scheuled and dispatched after Capacity Avalaiblity check in cm21/cm22/cm31 etc , then during the dispatch of operation , you have option to change Work Cnetre , time , date based on the selection option in Startgy profile (CM31/CM21-Enter the WORK CENTRE /Order ) and check wether work centre is changed.
One more option may be in Order Change in CO02-Operation Overview -Operation -Work centre -Here user may change the Work Centre .
If you have Order Change management active then you can trace the same .
Refer : Production order change history
Otherwise , there is not such confirguration in SPRO where work centre can be changed automatrically during confirmaiton because it will grade out based on the ste of confirmaiton default screen in OP00.
Hope it clarifies
Regards
JH

How to Change Batch Classification of material master

Hi,
How to Change Batch Classification of material master in a production system,Pl note that there is no stock and no open qty still system is not allowing me to delete the old Classification and add my new classification.
Guys any solution for this.
Thanks in advance
rgds
bijaya pradhan

I believe there is a FM VB_CHANGE_BATCH for this, any body tried this FM?

Authorisation restriction to change batch ( MSC2N ) by material type

Hi ,
We have a requirement wherein we want to restrict users from changing batch records ( MSC2N ) by material type. Viz. A user xyz should not have authorization to change batch for material type FERT.
We cannot use the authorization group ( BEGRU ) field of material master alongwith object M_MATE_CHG as this field is already being used for another purpose to restrict users by country for MM01,MM02 & MM03.
Please do let know if you know of any alternative method of doing so.

Hi,
The new authorization object will work only if the corresponding changes are made in the related program.
Open the program code for the MSC2N transaction (via Se93), and search for the string "AUTHORITY-CHECK". You will find a piece of code that checks for the authorization object M_MATE_CHG and its related field values. This will need to be changed to Z_MATE_CHG and its corresponding values.
You will need an ABAP-er for this.
Only then will the authorization check work correctly. Once this is done add the object in the corresponding role (and also change SU24 entry for MSC2N accordingly if required).
Regards,
Sanju.

How to Change batch number in inbound?

Hi, i have an issue.
In our STO process, because supplying plant is applied batch management, when create Oubound Delivery, we enter a batch number, example Batch A.
After post GI, the Inbound will be created automatically. And auto input the batch A in that IBD. That field isn't possible to be changed.
The user want to changed it to Batch B.
The question here is :
Why batch A is input automatically to IBD?
How to change Batch A to another in IBD?
Edited by: Luankuz123 on Oct 20, 2011 7:51 AM

Hi,
In your case the stock is in stock in transit. You cannot change the batch number from A to B. It gives effect as A batch as negative and B batch as positive. Better do transfer posting from batch to batch in 309 after STO. Thanking you.

Change shipping dates/times for confirmed schedule line

Hi,
I am having a problem changing the confirmed schedule line in a Sales Order VA01.
I have added my code into the user-exit
*       FORM USEREXIT_MOVE_FIELD_TO_VBEP                              *
*       This userexit can be used to move some fields into the sales *
*       dokument schedule line workaerea VBEP                         *
*       SVBEP-TABIX = 0: Create schedule line                        *
*       SVBEP-TABIX > 0: Change schedule line                        *
*       This form is called at the end of form VBEP_FUELLEN.          *
FORM userexit_move_field_to_vbep.
      vbep-ezeit = '235900'.
      vbep-wauhr = '235900'.
      vbep-lduhr = '235900'.
      vbep-mbuhr = '235900'.
      vbep-tduhr = '235900'.
However, in the above code I manage to only change the first schedule line in case I choose a delivery proposal. I need to change the line with a confirmed quantity. Instead I change only the first shedule line without a confirmed quantity.
Question: Which user-exit can i use to change shipping times dates for all schedule lines or just confirmed schedule lines?
Thanx

Hi,
Use form routine "USEREXIT_SAVE_DOCUMENT_PREPARE" in MV45AFZZ. Update VBEP as well as XVBEP Structures.
Regards
Vinod

Deactivating production order changes after 1st operation is confirmed

Hi,
I want to deactivate production order changes after 1st operation is confirmed through CO11n.Ie. production order qty should not be allowed to change after 1st operation is confirmed.
Expecting ur immense help on this.
Regards,
JS Karthi

Dear ,
PPCO0007
EXIT_SAPLCOZV_001 Exit when saving production order
Provide the restrictions in coding, so that when saving the order check for the order status PCNF or CNF and quantity change.
Check thread
first operation confimed - after system allowed changed order qty
Regards,
Ishwar

Quality Inspection for a Movement Type 103 , change batch when doing QA11 .

Hi all,
I activated Quality Inspection for a Movement Type 103 . When do MIGO(GR 103) reference to PO ( include material A, qty 100 PC), it will create insp lot. Material A needs batch management.
1st time use QA11 to post 50 PC to stock, it will create a new batch( or you can select a exist batch ).
2nd time use QA11 to post another 50 PC to stock, it will use the batch 1st time used, and you can't change this batch number .
The question is : how to change batch number at the 2nd time ?
Thanks.

Hi,
Pls. check that how u have configured the new batch number in configuration for goods movement.

Creation of Vendors by batch jobs: Bypass the 'confirmation' process

Hello,
Need your kind suggestions please. When we create a vendor master data it's a two step process. In the first place we create and save it. In the second step a different user needs to log in and confirm the same before the vendor gets active in the system.
Now, our client usually have to create a huge load of vendors on a regular basis. So they want to automate this process by creating the vendors using a background job. Since the vendors would be created by the batch job, security issues would automatically be taken care of.
Therefore they want to avoid the second step of 'confirming' the vendors to get them 'active' in the system.
Is it possible to bypass the 'confirm' procedure so that no one has to log in and keep confirming the huge number of vendors that would need to be created?
Please advice. if you need more information, please let me know and I would try to answer as far as my knowledge goes.
Regards,
Suvarghya

Hi,
Go to the following path,
IMG >> Financial Accounting >> Accounts Recievables and Accounts Payable >> Vendor Accounts >> Master Data >> Preparations for Creating Vendor Master Data >> Define sensitive Fields for Dual Controls (Vendors).
Click that activity, and delete all the fields that exists which makes it not necessary to confirm any of the vendors when they are created/made a change.
Good Luck,
SAP Solutioning

Can we change batch number to any unrestricted stock

Hi experts,
while confirming production order of Finished good, material batch number is mistyped by pp person. qm person also blindly passed the material in the system. stock was posted to sales location as unrestricted stock,which is ready for sale. Is there any way to assign the correct batch number to the unrestricted stock, or to correct the mistyped batch number? pls.revert.

Hi,
Another way (this is a quick fix way, and you will have to see that this does not break anything elsewhere in the system) for to do this is create the batch using MSC1N, and transfer the stock from the incorrect bacth to this new batch. You can use 311 (use the same source and receiving Sloc, just change the batches) or also 309 (again, use the same material number, different batches). The reference will be available in the MB51 list. Please check if there are any Z reports that pick the bacth number from the Order table, becuase this will refer to the incorrect batch only.
I would recommend that you refer this first to your FI and CO person to see that there are not detrimental effects. If the material is on Standard price this should not be a problem.
Hope this helps.
Nishant

LT12 TO confirmation error

Hello,
When I create TO confirmation LT12 system generate error msg: Item 000040: Only 0 PC from material xxxxx are available.
Message no. VL198.
I don't understand what is the problem, because by using tr. LT22 is possible confirm all items from this TO.
I have checked the stock, storage bin, batch (LS24, LT24, ...) all it is correct. No exists open TO for this material.
I read discusion on this forum, but I not find answer for solution.
Thank you for help.
Bernard

No Dev, this note is fixing a program bug from 3.0D release.
He does probably another availability check for the delivery item category .
The KBA 1653018 - Error VL198 "Only 0 EA from material xxx are available" when confirming Transfer Order in transaction LT12 is probably explaining and guiding towards the solution

Change batch in Q status

Hi all,
Is it possible to change the batch off a storage unit iff it is still in Q status, in one movement (like mvt 309 in release)
Now we change the batch when we release first and then we put it back in Q status, i was wondering iff its possible in one movement
thx

Hi,
If your material is blocked, please release it first in IM (MB1B+suitable mvt). After that go to LU04 and process the belonging PCN > the result will be a TO and if it is confirmed your issue is solved.
SPRO > LE > WM > Interfaces > IM > Define Movement types - here you can check whether PCN is set for your mvt.
Csaba

Change batch in LT12 (TO Confirmation)

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