Change Batch number while goods receive for PO

Hi All,
I have a new requirement. The requirement is need to change the batch number in SAP while doing goods receive for the PO .
Please tell me how i can achive this.
Thanks
pabi

Where exactly is the problem? do you get an error message while changing the batch number in MIGO?
Usually you can just overwrite the defaulted batch number.

Similar Messages

  • Change batch number field during post goods issue

    Hello,
    During one step transfer posting i want to change the batch number during goods receipt via transaction VL02N.
    I have tried using the below exits and badi without success.
    Exit EXIT_SAPMM07M_010
    mb_document_badi
    LE_SHP_GOODSMOVEMENT
    Below is the code i have implemented in the exit
    clear v_vbeln.
    select single vbeln into v_vbeln
       from likp
    select * from likp
        where vbeln = i_mkpf-le_vbeln
        and   vstel = c_vstel
        and   werks = c_werks
        and   lfart = c_lfart.
        IF sy-subrc = 0.
          e_charg = 'X'.
        ENDIF.
    If any body has implemented same functionality kindly help.
    Regards,
    Koustubh

    Hi,
    In the BADI LE_SHP_GOODSMOVEMENT, inside method CHANGE_INPUT_HEADER_AND_ITEMS, loop the parameter CT_XIMSEG.
    For each line in CT_XIMSEG, change the value of CT_XIMSEG-CHARG according to you logic and modify the internal table CT_XIMSEG transporting the valude of CHARG.
    Check whether now it is getting updated in MSEG.
    Regards,
    Harish

  • Batch number assignment after receiving the goods

    iam receiving material from my customer say 100 units, i am giving the challan that i have received 100 units from u, and the challan number will be 1000
    After that i have to do job work, in the received 100 units,
    50 i have to issue to production for different process
    50 i have to issue to production for different process
    I need to give batch number for first 50 units issued to production as 1000A
    I need to give batch number for second 50 units issued to production as 1000B
    How to do in SAP???

    Hi
    You can assign the same material to different batches
    To assign a batch number to the material, you can do it during goods issue in MIGO or MB1C.
    In MB1C, you can give the Material , Qty and Batch No. Use movement type 561 to receive the goods in MB1C
    Hope this helps
    regards
    Anand

  • Change Batch number for a material

    At the time of GR, incorrect batch number was posted. Now I want to change the batch to a new batch number. Is it possible to change the batch of a material ? If so, how ? Thanks for your help.

    Hi,
    No problem you can change the batch number if the stock available in unrestricted use follow the below step.
    Go to Transaction MB1B, enter movement 311, plant, storage location and press enter.
    In next screen enter Material code quantity received batch number then press enter.
    After enter the screen will be change here you can change the issue batch number what your required and press enter save.
    Now check the Batch number in stock overview.
    Let me know if any query.
    Regards,
    S.Babu

  • 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

  • Batch Number field in IDoc for Process Orders (message type LOIPRO01)

    Hello PP experts,
    Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
    There is a segment-field in this IDoc  E1RESBL-CHARG which has description of "Batch Number"
    We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
    The material in the process order is FERT, so technically we're trying to assign a Batch Number in one of the process orders for a Finished Goods material type,  so not on the component level.
    Can anyone here verify:
    1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number?  If Yes, how do we populate that for in the IDoc?  --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
    2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

    Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB.    We need batch from AFPO and just created a lookup using the Process Order Number as import param

  • Stock to Stock Transfer (Changing Batch Number)

    Occasionally we need to "correct" a batch number.  Most often because the user let the system assign an auto Batch Number instead of using our site procedure to create a "Smart" Batch Number (i.e. MMYYYYXXXXX).  We correct this by executing the MIGO Transfer Posting, Other, Movement Code 301.  This works for us, but is there some display screen that could be transacted, and them printed so it could be included in our Batch History Files?  This print out would need to show the "OLD" and "NEW" Batch Numbers.

    I m just wondering if this approach is a good one. or just a waste of time and resources.
    The problem starts with the fact that the user do not follow your procedures to assign "smart batch numbers" . And you want the same users to take a screenshot and attach it to some file.
    Will this really work or just create another gap to be monitored?
    Like for goods receipts and goods issues you can well have a material document printed for transfer postings. But I consider this as well as waste of environment since it has no more info than you have anyway in your system and you can find this evidence with MB51 whenever you want.
    MB56 Batch where used list should also be able to display the transition from one batch to another.
    I also wonder why you are using 301 movement, this is called plant to plant, I tend to use simple movements  where the users have not many options to do something wrong, hence I would do the batch to batch movement with 311.
    And last but not least I would use the user exits for batch number creation to create this smart number automatically instead of manually, further it will ensure that you do not get any other internal batch numbers if the user forgets about your process

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
    (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
    (2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
    (4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5".  We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
    (5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
    Appreciate for any thoughts or input on the above.  Many thanks,
    Alvon Sibarani

    use transaction mb0a it will work for the scenario.

  • My iPad has connect to the wrong number for imessage and facetime. How do I change the number on my iPad for imessage and faceting?

    When setting up my new iPad and entering my own Apple ID my sisters number appeared on the imessage and facetiming; however her number is not associated with my Apple ID. How do I change the number to my own?

    Turn iMessage and FaceTime off, reset the device by holding both buttons until the apple logo appear then let go and wait for it to restart. Then turn iMessage and FaceTime back on and enter the settings again

  • Derivation of batch number in Profitability Analysis for Sales document

    Hi Gurus
    We are trying to put Batch number in PA derived through sales order sales delivery document but due to timing issue like do not have billing document untill processed and PA derivation done
    scenario SA created with multiple line items
    Batch number can be seen in Delivery document number   
    Thanks in advance

    We are trying to put Batch number in PA derived through sales order sales delivery document but due to timing issue like do not have billing document untill processed and PA derivation done
    scenario
    SO created with no batch number
    In the Delivery split batch into two seperate lines with batch numbers in it
    PA post two seperate lines however unbale to map batch numbers
    Btach number exist in tables MSEG, LIPS and VBRP
    Unfortunately these postings happen after updating PA so not available for derivation in PA
    Thanks in advance

  • Batch derivation in goods receipt for production order

    Hi all,
    i have set up batch derivation for the event 'goods receipt for production order'. The field derived is HSDAT (date of manufacture) /minimum. Although in the batch derivation monitor I can see tha the derivation was performed OK and the correct date (oldest of the components) is selected the field in the Batch is not updated. Can anyone help??

    Hi Vagia,
    Your problem sounds like derivation type issue.
    Please check your derivation type to be static for the 400 event.
    Let us know if this helped.
    Regards.
    St.Pan.

  • Updating Batch Number while delivery creation from sales document

    Hi Experts,
         I have to write code inside user exit MV50AFZZ which updates batch number during delivery creation. Suppose I have a sales having more than one line items. Each line item have different material numbers, and one material number may have more than 1 batch number. And all these batch numbers have to be updated for their corresponding material numbers. Batch  number corresponds to LIPS-CHARG. So how we can maintain values for this field more than once for a particular material number?

    Hi Pankaj,
    Were you able to update the Batch Number?
    What is the function Module that you used? and where exactly did you code in the logic?
    Thanks,
    RV

  • 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.

  • Batch Determination While Goods Issue

    How To Active batch Determination at the time of issue the goods
    I have done following SPRO setting .
    Strategy type --> YB01
    Inventory managment Search Procedure --> YB001
    Allocation IM Search Procedure -->> 261assigned to YB001 along with Active "Check batch"
    In MBC1....for Search Startegy YB01 , for combination of Movement Type/Plant/Material ,materil assignement made as
    material 40100
    No. batch -999
    Changed Allowed : Check
    Uom : B
    Mproposal : Active
    Material Master of raw Material 40100
    Material Master batch Management tick active
    Classifcation view : Class As Shelf life
    Characheirstics :Remaining Shelf Life
    Now i have cretaed prodcution order of 10 qty ..
    I have Four Batches With Differnt Life is available in Stock...
    Now i want to see this Four batch at The time of Issue so that i can select one of the batch for issue..
    Right now i m not getting Batch determination ..
    What else i have to do ...
    Please Guide..

    Dear,
    Have you created the sort rule in ACU70 with LOBM_VFDAT?
    Have you assigned the sort rule in MBC1?
    Also check Implementation Guide for R/3 Customizing (IMG)-- Logistics u2013 General-- Batch Management--Batch Determination and Batch Check -->Batch Search Procedure Allocation and Check ActivationAllocate IM Search Procedure/Activate Check
    Assign for 261 mov type - YB0001.
    Same need to assign in OPL8 also please try and come back.
    Regards,
    R.Brahmankar

  • Creating Equipment with Sr number while Goods posting

    Hi All,
            I am using serial number profile through which the equipment is getting generated along with serial no while doing goods posting.Presently the equipment status is ESTO in the ware house.  i want to install it under the functional location. How can i do this.
    Regards
    Amar

    Dear
    Issue the equipment through the order
    you will issue the material + serial number i.e Equpment through your maint order
    When you issue it by 261 against order
    Go to equipment master IE02 t code
    You will find the status as AVLB
    then go & install in the functional location which you want to install
    Path IE02-structure tab -change installation location -enter FL
    Save
    Regard
    chan

Maybe you are looking for