Characterstic Values in Batch Master record

Hi,
Is there any report where in characterstic values can be seen for batch master records?
Regards,
Prasad

Hi,
I think there is no standard report to satisfy your requirement. You can create a Z report using tables MCHA and MCHB etc.
thanks and regards
Muru

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Batch master record not created automatically during Goods Receive

Hi,
When Goods Receipt is performed in central ERP, the batch master records will be auto created. However, if we turn on the decentralize warehouse management functionality, we observed that the batch master records are no longer be auto created during GR. Is this a known SAP bug? Is there any user exits available?
Tracy

Hi Tracy.
Can you just confirm the process...
Inbound delivery created in ERP and replicated to Decentral - With Batch?
Decentral puts batch into warehouse and post GR back to ERP
ERP receipt posted but batch master not updated.
What values are not updated in ERP or is it the entire record?. Within the IDOC transfer settings of ERP you can enable/disable certain IDOC field which prevent update (HUM etc). This may be the issue
Let me know some more information
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Steve

Batch Master Records

Hi,
Can someone please guide me with what is the use of creation of batch master records using tcode MSC1????
When we can create batches during PO creation or GR.
What is the difference?
Thanks & Regards,
Smitha

HI,
Normally certain materials like chemicals need to be produced or procured in batches.For those materials you have to activate the batch management in the material master. check the purchasing or mrp view.there will be a check box.
for thosse materials system will create batches automatically while receiving or producing.
if the material is having the shelf life you need to give in the material master.
MSC1N facilitates to create the batch manually.you can create a batch at this transaction code and enter this batch at MIGO screen while receiving.
For more details check this link.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283be44f7811d18a150000e816ae6e/frameset.htm
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Conversion of batch master record

Dear Sap Experts,
How do create conversion of batch masters record.
Pls give me Guide lines.
Regards,
Prabhakar

Use LSMW or BDC....and if required please take help from ur technical team

Unable to print Batch Master Record

Dear QM Gurus,
I am unable to print Batch Master in COEBR Transaction, it is showing all the process orders and Inspection lot related to this batch. But not able to take print out, it is asking for Deviations, Archive and Approval.
Anybody can guide me the process involved for taking print out in COEBR ?
Thanks in advance.
Regards,
V.Manikandan

Refer
COEBR transaction.

Low Value Assets master records

I need to have a solution for my issue.
We want to manage certain assets which are having minor value and the same needs to be depreciated in the same year.
For this purpose, I am thinking about the Low Value Assets functionality. When I go through the help, I find that :
"In contrast to fixed assets of greater value, low value assets (LVAs) are completely depreciated in the year in which they are acquired. Therefore, you do not usually need an individual assessment of their values. Since they individually have little value, they are often managed collectively as a single asset master record.."
It says we need to have only one single asset master record. My doubt is then how we can represent different assets ? viz. I have one calculator, briefcase, mobile phone, buzzer clock, paper cutter, etc. How can I represent each of these in the Low Value Asset single master record ?

Hey,
Most of the companies create separate assets for LVA. When help says create one asset, they keep in mind that we
want to 100% complaint and have all assets in SAP and so we create assets for value at even min. In countires like US
any amount less than $500 can be writen-off. Large number of assets mean high performance. Hence they say one asset for LVA. You can ignore this statement at help and create separate assets for LVA.
Hope this helps you.
Regards
harikishan Kolli (Kishan)

Material description in batch master

Hello SAP Gurus,
My requirment is at the time of Process order relese or GR for FERT material systm should copy the material master text in batch master record for this i have created one characetristic. in CT04 as material description it is assigned in class & the same class is assigned to fert material in material master record. Now as per my requirment how can link this REL Or GR for updating material description please suggest.
Regards,

Dear
Pass the batch no. in table MCH1 and pass MATRN into MAKT and also get CUOBJ, Pass CUOBJ in AUSP table in field OBJEK to get the char. description and values in ATINN and ATWART/ATFLV respectively.
Check this thread : Material batch characteristics
Just try and discuss with your ABAPer in this .
Regards
JH

Change the characteristic Values in Material master date

Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
Best Rgds
Suma

I often changed classification with LSMW using IDOC CLFMAS

Change the characteristic Values in Material master dat

Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
Best Rgds
Suma

Hi Suma,
Probably this question should be asked in another forum (MM) then the one for DMS related questions

How to enter customer budget in ECC customer master record.

Dear all,
How to enter customer potential sales values in customer master record - XD01.
We are into retail sector having 10 different merchandise categories. our management want to enter customer potential sales for all 10 categories in customer master record itself.
with the help of these potential sales field values we want to take a ALV report to compare sales against to potential sales for each category.
Please suggest us to find out the right solution for this requirement. Your suggestions will be highly appreciated.
Thank you
Raghu ram.

Thanks RAF,
I noticed I needed to use the button addtional text as well in VD52, though this is limited to 72 characters and not unlimited. Now I'm facing the issue that the commercial invoice is not printing all characters defined in this field, so probably have the layout increase field length.
Thanks for the help.
If there is another solution to define a Customer specific materail description then mentioned above I would like to know.
Regards Andy

Copy of Batch characteristics value from material master to Batch

Hi Gurus,
I have maintained some values in the characteristics under batch classification in material master and want to copy the values in batch characteristics during batch creation at process order release.
Can any one help me to achieve this in standard way?
Thanks
Sandip

Hi,
Try to understand the batch classification functionality...In batch classification characteristic values changes from batch to batch...Values should not be maintained in the material master...it does not have any meaning...in the material master we need to assign only the batch class with class type 023 in classification view ...no need to assign the values there....Batch classification means characteristics values differs from batch to batch...
Thanks
Kumar

Confirmation Control Key Value in vendor master overwritten by Info Record?

Dear all
In the standard 3rd party processing, we will use S/O to trigger PR and we then convert PR to PO. And when PO is converted, Confirmation Control Key (CCK) Z01 maintained in Vendor master purchasing view will be adopted for all the items in the PO, and in the purchase infor Record for the combination of material & this vendor, we do not maintain any CCK value there.
However recently, the system behaves in such a way that the CCK value does not automatically show up in PO item anymore. And I have been thinking can it be the fact that the blank value of CCK in info record will overwrite the Z01 value in the CCK of vendor master? But if so, why all the past PO I have checked does not have CCK value maintained in info record but the CCK was able to appear automatically?
An interesting fact is that if I create the PO manually by enter Vendor with CCK value Z01, Org Data, account assignment S and Item category S (both for 3rd party processing), and then the material and hit ENTER, the CCK value Z01 will appear in PO Item level under tab: Confirmation.
However, once I enter the PLANT value in PO Overview, seem like the Empty value of CCK in info record will overwrite the existing Z01 value.
Please advise if it is how the info record CCK work to overwrite? Also, how do I get back to the stage where the info record CCK will not overwrite as I do not want to spend time to update all the info record CCK to have Z01.
Thanks

Dear Manohar Raju Kanchanapally
I do not understand why this OSS note SAP Note 909885 - ME21N: Confirmation control key not
from vendor mentions the following:
Symptom:
When you create a purchase order using Transaction ME21N, the confirmation control key from the vendor master is not used, although it is maintained.
Cause and Prerequisites:
The symptom occurs if no confirmation control key was maintained in the existing purchasing info record.
Solution:
Implement the attached correction instructions as a modification.
It is totally contrary with the General Rule that the most specific will always prevails, meaning if I do not maintain CCK value in the Info Record, it will overwrite the CCK value I maintain vendor master when I create PO using same vendor, material, purchaisng org and plant!
Please help!
Edited by: Daimos on Sep 17, 2009 1:22 PM
Edited by: Daimos on Sep 17, 2009 1:22 PM

LSMW for material master using Batch input recording method

Dears,
I am using Batch input recording method to upload material master data. But while selecting views , I need to scroll to select the vies lets say Plant storage loc view. While scrolling and selecting ,views are not recorded propelry . That is when I run in foreground system selects only basic data and purchasing views but the plant data views are not selected(palnt data views are selected by scrolling while recording).
How to resolve this issue.
Pls help
Regards
Kamesh

HI,
, I need to scroll to select the vies lets say Plant storage loc view. While scrolling and selecting ,views are not recorded propelry
Don,t scroll use Page down button from key Bord
like select Basis view and then press page down button from key board ,then you will get next view now select it
Regards
Kailas Ugale

Zfield is not apearing in the batch input session ( Customer Master Record)

Hello,
We have added one Z field in the customer master record (sales are tab). But this Z table not appear in the Batch Input session(SM35). My user want to update this field for all the customers at once, but this Z field not appearing even in MASS transaction.
For your information, we have appended the KNVV table. Can any one of you give some suggestions on this.
Regards,
Srinivas.

It's rather easy via a custom ABAP program to wait for the end of a batch input session. Some codes were already pubilshed (look whole SCN for APQI-QSTATE).
What you can do is to select the sessions to be started via this custom program, and it will submit a job which will run in an endless loop until the last session is released. It might use a WAIT UP TO X SECONDS to sleep for a few seconds between each scan of session status.

Creating Customer Master records(ship to accounts)

Hi Gurus,
i am very munch new to abap plz help me to solve my issue..
my req. is to create a load program to create ship to accounts,information is being provided in an EXCEL spreadsheet which will include the following fields. Also listed below contains information that have default values. i have to use XD01.
Customer Create Initial Screen
Field Description     Excel Spreadsheet Column     Default Value
Account Group                                                      0002
Customer (Ship To)     C
Sales Organization                                                       BMX
Distribution Channel                                                       60
Division                                                                        00
Address Tab
Field Description     Spreadsheet Column     Default Value
Name                             D
Name 2                             E
Search Term 1              F
Street 2                            G
Street 3                            H
Street                              I
Postal                            J
City                                    K
Country                             L
Region                            M
Transportation Zone     N
Control Data Tab
Field Description     Spreadsheet Column     Default Value
Industry                                   O
Shipping Tab
Field Description     Spreadsheet Column     Default Value
Order Combination                                          Leave blank
Shipping Conditions                                           Should be 01
Plant                                     P
Billing Document Tab
Field Description     Spreadsheet Column     Default Value
Rebates                                                            Should be marked
Price Determination                                            Should be marked
Incoterms                                                                    PPD
Terms Of Payment             Q
Tax Classification           1
THANKS AND REGARDS,
SAP8752ABAP.

Hi,
you can check on the LSMW being used for customer master creation, the fields what you had mentioned are normal fields and will be available in the standard batch / direct input under the object 0050 & program name RFBIDE00.
just map the excel fields with the fields indicated in the LSMW.
for step by step procedure on using LSMW, check below
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
in this example on page 3 Batch input recording is used, you can use Standard Batch / direct input with the parameters i had given earlier.
Thanks & Regards
Ilango

Characterstic Values in Batch Master record

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