Classification or class to batch in confirmation order

hi
how to assign classification or class to batch in confirmation order if its not getting automatically
thanking you

Hello,
Characteristics are assigned to classes,Classes are in turn assigned to material master classification type.
Assigning batches to Production order is done by the below link:
http://help.sap.com/saphelp_sbo88/helpdata/en/6b/509e741cdd4b36857ac330fb85327d/frameset.htm
Then once you have production order you can confirm the same.
Hope the information was useful
Regards,
Swetha

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FM/Class for creating service confirmation from service order

Hello Gurus,
Does anyone know a FM/BAPI/Class to create service confirmation from service order ?
With warm regards,
Kallol Bhowmick

Hello Kallol
You can trigger a confirmation from service order using action profile.
Here is how to define action profile:
IMG > CRM > Basic Functions > Actions > Actions in Transaction
Dialog Stucture> Action profile:
Object type = BUS2000116
Context class = CL_DOC_CONTEXT_CRM_ORDER
Dialog Stucture> Action Definition:
Processing time: Processing using selection report
Check box schedule automatically, Changeable in dialog and executable in dialog.
Dialog Stucture> Processing types
Permitted processing types of actions: Select - Method Call
Settings method call: Method - COPY_DOCUMENT (you can also try COPY_DEF_ITEMS)
Processing Parameter:
-Select change icon a new window opens - container editor
-select create icon another window opens - display container editor
Here enter following:
Element = PROCESS_TYPE
Name = PROCESS_TYPE
short desp = PROCESS_TYPE
Tab > Dtype:
Structure = CRMC_PROC_TYPE
Field = PROCESS_TYPE
Tab> initial value
Here maintain the transaction type of your confirmation.
save your action profile. Now assign action profile to Service oder transaction type.
I hope this info helps.
Regards
Rupesh Patil

Multiple classification In Class Type 023(Batch Class)

Dear All,
I like to do a multiple classification in Class Type 023(Batch Class) but in Configuration System not allowed to do any change in MCHA Object for multiple Classification
So pls give me a suggestion.
Regards,
Murari Shah

see OSS Note 115581 - No multiple classification for batches

De-allocate batch from sales order

How do you de-allocate a Batch from the Sales Order , so that it becomes available to another Order?
I removed the Batch from the sales order and saved the order. A confirmation without the batch was created . However when I tried to determine the same batch in another Order it was not available.
I then rejected the line item and saved the order , and it allowed me to pick up the batch in a second order.
ATP quantity was available however the batch was not getting recognized till I rejected the order.
Any ideas on why this case?
Thanks,
Asha

Hi,
This is because, when you ran Availability check, the batch was already reserved for the sales order. So once you remove the batch number, you should run availability check once again. Dont forget that if you are giving some other batch number to teh order now, the batch should have some stock.
So, after changing or deleting the batch number, run availability check once and then save the order. Then create the second sales order and assign the batch number. It will take the batch.

How to make Classification entry pop up while creating internal order(KO01)

Dear All
I need to have the characteristics values of the class assigned to my internal order POP UP during the Internal Order Creation (KO01)
I have activated the necessary config and the class , characteristic and characteristic value is able to generated successfully.Also, I have activated classification in order type.
I have make the characteristic value as Required Entry but it still does not pop up to ask me for entry, instead it just shows a general message as follows:
+Status changed: missing values for required chars in TM0000000002OR
Message no. CL500
Diagnosis
You want to save an allocation to a class with released status. However, the class contains characteristics for which an entry is required.
System Response
The system changes the status of the allocation to incomplete.
Procedure
If you want to save the allocation with released status, first you must assign values to all the required characteristics. Then you can set the status you require.
Note
The classification status affects functions such as the find objects function. You can define whether objects with incomplete classification status are included in the search result.
If the classification status of a configurable material is incomplete for an allocation to a class, this does not affect configuration.+
Please advise. Thanks.

Hi,
Have you installed the Software Component
/QAS/AXO 46C 0000 - QuickAddress for BAS
You can check this in transaction SPAM -> package level.
BR

Stock of Batch in Process order

Hi,
The Requirement is as follows:
Material A is used as a component in Process Order and is managed in Batches. The requirement is the system should show the the available batches with stock when F4 is done for Batch field in Component overview of the Process order.
Regards,
Prasad

Hi Dhaval,
There is no search filter as Batches in Unrest.
The following search filters are available:
1. Searches for batches via classes
2. batches for plant material
3. batches for Material
4. Batches for valuation type
5. Valuation types for the material
6. Batch work list
7. original batches for plant material
8. Original batches for material
9. Batches for vendor
My requirement is to get those Batches which contains stock with unrestricted status. ie batch list with expiry as mentioned by you.
Regards,
Prasad

Attach binary data to Confirmation Order

Hi all,
I tried to attach a document, to an Confirmation Order. But when attching binary data using method "create_with_table" of Class cl_crm_documents, it provides me error:
Error: E030(SKWF_SDOKERRS):Characteristic of class '&1' is not valid.
Does anyone have an idea?
Best Regards,
Hemendra

Resolved at my end

Error when selecting batch during prod order creation

Hi Gurus,
When selecting batch for production orders components, an error prompted 'Invalid batch, does not match the selection criteria in batch determinat.'
After checking, it is because the classification is not maintained. So I need to re-create in MSC2N.
The question is, how/where should I change back the configurations on checking the batch classification during prod ord?
Thank you.

Kumar,
Please let me know how many Component items are there in the BOM? Out of which how many are Phantom assembly?
It looks like when the BOM is copied to the order it is crossing 9999 items.
I would suggest you to use an intermediate order/material to reduce this number.
I think there was an OSS notes for this to extend the number of character length for BOM items numbering (POSNR).
Hope this helps...Reward your points,
Regards,
Prasobh

How can mass create batch classification for many material batches? ?

Hi Experts,
In our system , there are so many material batches which have not been classified，see by
BMBC Tcode.
That means these batches has no values in the batch class. I know we can create
classification for these batches with MSC2N Tcode.
But there are so many batches which have not been classified,more then 2000.
It is not possible to create classification for every batch with with MSC2N once a time.
So how can I create batch classification for so many batches once a time?
How can I mass create batch classification for so many batches??
Thanks for any reply!

Hi,
Please be aware that SAP does not support the use of batch
input in the classification system. SAP recommends you use BAPI's for
example in your case BAPI BAPI_OBJCL_CREATE and BAPI_OBJCL_CHANGE
would be able to help. For more information, please have a look at the
note: 943559 - Point 2 and 13. Point 13 references the note 1083986.
I hope this helps!.
Best Regards,
Arminda Jack

"Reserved" batch numbers on orders "stolen" by unconnected deliveries

Hi,
I've had a good look around the many postings on here relating to batch determination issues and can't find one that fits this scenario, so her goes with a new post....
For some batch managed materials we trigger batch determination at order entry. For all batch managed materials we trigger batch determinatio nat delivery creation (obviously not if the batch has already been determined on the order).
I have a scenario that is causing a problem. Maybe it's just an issue of understanding how SAP really works.
I enter an order for material ABC and (correctly, due to set-up) batch determination is triggered and batch number 123 is assigned to the order. The quantity involved is the full quantity of the batch that is in stock. The order schedule line is confirmed but for a few days in the future so no Delivery to be created yet.
Meanwhile a Delivery is created for another order (that is confirmed for current date) for material ABC (where no batch was assigned to its order) and this assigns batch number 123, thus "stealing" the stock of the batch from the earlier order it was allocated to.
Is this "normal" or do I have a problem with a) my batch set-up or b) my availability check being applied on the deliveries?
Thanks,
M

Hi Shiva Ram:
I did what you suggested. I checked "include sales reqmts" and "include deliveries" in both sales order and delivery availability check control (OVZ9).
yet problem persists.
Material-xyz
total quantity (in MMBE & CO09): 15 (batch-AA:5 & batch-BB:10)
Scenario-I:
I created sales order-1 with order quantity 5 and hard allocated batch AA.
I created sales order-2 with order quantity-15 and did not allocate batch in the sales order.
We have batch determination at delivery.
batch job created delivery "12345678" (through VL10G) for sales order-2 with full quantity (15). It grabbed the quantity from sales order-1 to create above delivery.
Scenario-II: (for some other materials, it is behaving like below, though it got same availability check on MMR)
I created sales order-1 with order quantity 5 and hard allocated batch AA.
I created sales order-2 with order quantity-15 and did not allocate batch in the sales order.
I had put a delivery block (which does not block confirmations at line item level) at schedule line in sales order-1.
I had let system to create delivery for sales order-2. This time, system created delivery for quantity of 10 (because of back order logic). Its fine until now.
However, I went back to sales order-1 and removed delivery block. When I am trying to create delivery, it says "Only 0 EA of material XYZ batch-AA available." But, in the sales order, when I ran availability check, it still shows 5 are available. I am confused.
am i missing anything in the config? please advise. it helps me lot.
thanks for your time in advance.
Edited by: KRISHNA CHAITANYA on Apr 21, 2011 3:07 AM

Batch for production order when released

Hello Guru,
I have a question, we on created production order, when change (CO02) to be released (green flag) new batch will be created upon saving this change for the order Change Batch display will prompt, displaying the batch number for the FG material on the order, with its Production Date (set as the date of start of order) and the Shelf Life expiration (depend on the SLED date in master data for material) this to date was automatically proposed by SAP. We would like this two date of the batch of the production order to be blocked on all modification possible, is there any set-up way we can do in order to block those date for future modifcation by some user? please help and guide us to do this.
Thanks

Hello R>brahmankar,
AM interested on this An OPKP there is setting for create batch while releasing assign this profile to material master -
i already check OPKP for our plant, in the batch management portion BATCH CLASSIFICATION was set to 1 (classification was carried out in background-all batches) and the AUTOMATIC BATCH CREATION IN THE ORDER was set to 2 (auto batch creation at order release). EXTENDED CLASSIFICATION and ALWAYS BATCH SPLIT was not tick, please how can we do this in OPKP and assign for the material master profile? please guide.
Any help
Edited by: Ryan on Mar 12, 2009 6:35 AM

"How to pass classification characteristics while creating batch" ?

Hi,
    I am using FM's BAPI_BATCH_CREATE/CHANGE while creating/changing batch I have to maintain classification data aswell.But in FM docu i saw as shown below
1.Create the classification of a batch in the background (object characteristics only)
2. If the batch is to be classified, you must specify a class in the BatchControlFields parameter. Only single classification is possible.
According to above statments I have passed class name in Batch Control Fields but I am unable to find " How to pass classification characteristics while creating batch". Please tell me how to pass classification characteristics in background?
Edited by: Vijay Babu Dudla on Dec 16, 2008 3:24 AM

Hi, You can update classification for a batch using the following code.
But first, you'll need to find out that the batch management is cross-plant or plant dependant.
If it is cross plant then plant(WERKS) is not part of the key to BAPI_OBJCL_CONCATENATEKEY.
CLEAR: objectkey, objectkeytable, objectkeytable[],
           allocvaluesnumnew, allocvaluesnumnew[],
           return.
    objectkeytable-key_field = 'MATNR'.
    objectkeytable-value_int = matnr.
    APPEND objectkeytable.
    objectkeytable-key_field = 'CHARG'.
    objectkeytable-value_int = charg.
    APPEND objectkeytable.
* Only if Batch management is Plant dependant
    objectkeytable-key_field = 'WERKS'.
    objectkeytable-value_int = werks.
    APPEND objectkeytable.
    CALL FUNCTION 'BAPI_OBJCL_CONCATENATEKEY'
      EXPORTING
        objecttable    = objecttable
      IMPORTING
        objectkey_conc = objectkey
      TABLES
        objectkeytable = objectkeytable
        return         = return.
    allocvaluesnumnew-charact = "characteristic name goes here".
    allocvaluesnumnew-value_from ="characteristic value goes here".
    APPEND allocvaluesnumnew.
    allocvaluesnumnew-charact = "characteristic name goes here".
    allocvaluesnumnew-value_from = "characteristic value goes here".
    APPEND allocvaluesnumnew.
    CALL FUNCTION 'BAPI_OBJCL_CHANGE'
      EXPORTING
        objectkey                = objectkey
        objecttable              = 'MCHA' " MCH1 in case of cross-plant batch management
        classnum                 = classnum " Classification class number, as used in MSC2N
        classtype                = classtype " Classification class type, as used in MSC2N
*   STATUS                   = '1'
*   STANDARDCLASS            = STANDARDCLASS
*   CHANGENUMBER             = CHANGENUMBER
*   KEYDATE                  = SY-DATUM
*   NO_DEFAULT_VALUES        = ' '
* IMPORTING
*   CLASSIF_STATUS           = CLASSIF_STATUS
      TABLES
        allocvaluesnumnew        = allocvaluesnumnew
        allocvaluescharnew       = allocvaluescharnew
        allocvaluescurrnew       = allocvaluescurrnew
        return                   = return
* Do not forget to commit, otherwise changes would not take effect.
commit work.
Regards,
Hashir Ahmed

Report for mass interruption of partially confirmed orders in PPDS?

Hi gurus,
our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
Is there a report for mass interruption of this orders?
We can do it one by one in the DS planning board, but there are too many!
would appreciate any help,
Pablo

Hi Pablo,
I would suggest you can close the partially confirmed orders at R/3 itself
so that it will update in APO via CIF.
There is delivery complete indicator in R/3 production/process order which
upon checking will close the order.
Regards
R. Senthil Mareeswaran.

Batch at the order header level

Hi ,
When I transfer the production order from SAP ERP to SAP ME , The Batches at the order header level (Goods Receipt) have not been transferred to SAP ME.with out these batches goods receipt in ERP while backflush is failed. How SAP ME can handle this?
Regards,
Guru.

Hi,
In the customer master data > sales area data > shipping view , check the " Complete delivery required by law " box.
This indicates whether a sales order must be delivered completely in a single delivery or whether the order can be partially delivered and completed over a number of deliveries.
And once the order is totally shipped, there would not be any more items left to be shipped as we are configuring it for complete delivery. However, in order to restrict the user not to enter any more materials in the change mode, write an exit program in USEREXIT_FORM_SAVE to disable any changes to the existing order.
Hope it helps.
Thanks & Regards
Sadhu Kishore

Restrict confirmation order type wise

Hi group,
Requirement is we have more than one order type in a same plant for different departments.
The order type which is for department -1 ,should not have the authorisation for confirming orders of department -2.
Is there any setting so that, based on order type i can create a new profile in single screen entry and assign that profile in the role of that Particular department .
Regards,
SG

Dear,
For PP Order Type object -: C_AFKO_AWA & C_AFKO_AWK
or use the User Exit
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
Regards,
R.Brahmankar

Classification or class to batch in confirmation order

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