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 

Similar Messages

  • Picking or copying Characteristics  Value from material master

    Dear Experts,
      Please i create   five Characteristics  which i assign to a Class ( of type 022 ). The Class is then assigned to  materials in the classification View of the Material Master.
    I want  one of the five Characteristics to copy its values from specific parameter value  maintaned in the  Material Master.
    Please assist on how to accomplish this?
    I did the following but did not get the desired results;  While creating this  Characteristic, in the Values Tab, I filled  ''MARC'' in the Tablename field   & in the Fieldname field, i enter the technical fieldname of the particular field from table MARC which i want.
    I want this particular value to be automatically copied into the Characteristics Value field in the Foreground  for eacb batch anytime Goods Receipt is done.
    after doing this, anytime Goods Receipt is done & a batch number generated, it takes me to the Classification screen, but this particular field which i desire  to be auto updated remains blank. 
    Please assist ?

    Hi,
    1. This will not automatically updated just as we wil fill the addtional date table and field.
    2. you need to write the object dependency to get it updated when you call somewhere
    3. Generally in the batch level you will be able to do this .( even you can use function / object dependency )
    Reg
    Dsk

  • Removal of batch management indicator from material master

    I had removed all batch stock from material code but when trying to remove batch management indicator from material master system is giving the message "batches already exist"
    Please suggest the solution.

    Hi,
       The material is NEW and Batch Managed.  No stocks, orders, batches are existing.
       If the Batch Management indicator is removed in Material Master, is there any way *to see/track the batch/lot * of the product.
    Scenarios: Material is NOT Batch Managed
    1.     How to track a batch received for Purchase order.
    2.     How to track a Batch created in a Production order.
    3.     How to track a Batch in Sales Order.
    Thanks,
    VB

  • How to Remove batch mangement indicator from Material Master

    Hi
    I am trying to remove batch mangement indicator from Material master..but system does not allow
    Before this .. I have done all activities also ...clear open SD documnets ,deliveriy documents ,PO documents ,Process order teco and . reservations and activae deletion flag in  batch  ... and made current period  stock an previous period  stock zero... i have cleard all documnets ...still system does not allow remove indicator..could you please guide in this issue ..how to remove batch indicator.
    Regards
    Sasi

    Hi,
    Please refer the below links.
    Re: untick Batch Manegement Indicator on Material Master
    Remove batch management flag and deletion of material documents
    How to remove Batch Management in the Material
    Re: How to remove Batch Management Check in the Material
    Thanks.

  • Copying Batch Characteristics Value from Standard SAP Table Field

    Dear Experts,
    1. While creating a user-defined Batch Characteristics 'CREATED_BY' using ct04,  on the Additional Data tab, I filled  the following fields as follows:  Table Name = MCHA,  Field Name =ERNAM.
    'CREATED_BY' was then assigned to a batch Class TRIMMED (of class type 022).
    TRIMMED  was assigned to a batch managed material ADE245DD.     
    After posting co15 (confirmation of production order) for material ADE245DD, the value in table MCHA & field ERNAM is automatically copied into the Batch Characteristics value field of u2018CREATED_BYu2019  for the generated batch.
    2. But I am unable to achieve the same result when I create another Batch Characteristic with similar settings in the Additional Data tab as follows: Table Name = MARC, Field Name = DISPO.
    After doing co15, the value stored in table MARC and field DISPO does not get copied into the Batch Characteristics value.
    Please what do I need to do in Scenario 2 above to achieve the same result as in Scenario1?
    Regards

    Hi,
    Table and field used in additional data table should be related to the object than only it will work, for e.g. MCHA and ERDAT will work if you create a characteristcis and assign it to class type Batch (022/023) because MCHA table has Batch no. as primary key,
    this implies for using material specific table e.g. MARA , you should use characteristics with class type 001 (Material class) , try using with table MARC also
    Cheers
    Dheeraj

  • Subcontracting PR picking value from material master.

    Hi!
    We require that the subcontracting pr should pick the value from info record not from material master ,how can we do this ?
    thanks and regards,
    Suranjana

    Hi ,
    as per std SAP
    price in Pr will always be picked from material master
    for materials without material master - it has to be entered manually
    It cannot be picked from info records
    the valuation price in PR is used only to effect a release, if any
    regards
    Rajat

  • Transfer of characteristics values from material variant to its subordinate

    Gurus
    Need your Expert opinion on Variant configuration
    We are using Multi level Material Variants and our bussiness process demands for configuration of These Material variants in Transaction MD81 and during creation of Sales order .These configuration will not affetc the BOM explosion but will only be passed to the The lower level components (Which are again theMulti level Configuriable  Material variants ) as manufacturing instructions .To Enable these Flow of Characterisitcs we have Applied a Note which allows the Multi level Configuration of Material Variants and Pass this Values to lower Level and the characteristics value flow is visible as well for lower level from CU50 ,but when i create the requirement through  CIR or sales order and Configure the Material Variants  and Generate the Procurement Proposals to fullfill these requirements (MD02) in the form of Planned order  we are unable to pass one the Characterisitcs values to planned orders of  lower level Components of Material Variants .These characterisitc values are Used as Manufacturing Instructions and should be passed on to the Lower level of Material Variants through the use of dependencies in Configuration profile .but the problem is it works in CU50 and does not flow in planned orders , does any body have a solution for this ?
    Thanks In Advance
    awaiting reply
    Milind

    Hi Milind,
    I check that you implement a Note which allows the Multi level Configuration of Material Variants? is it sap note? mind to share the number.
    I ever faced this problems to before but fortunately the case in simpler so i just create another variant and maintain the component for the variant. For example : characteristic color. I create variant with color red black etc. For variant red, maintain component red. For variant black maintain component black, so on. Is it possible for your case?
    Regards,
    Arman

  • In SOP- transfer forecasted values from material master to info structure?

    Hi All,
    I wanted to test out a few scenarios. Do you know the answers  / can you help simulate and check the below?
    1.     If I run the forecast using different models for different materials using the total forecast run (MP38), the forecast values will get updated in the material master. Can I get these values transferred directly into the SOP (standard or flexible), without re-running the forecast in SOP? What I am looking at is a possible scenario where individual materials have different forecast model, so do not want to run forecast from SOP using one model for all.
    2.       Can you have the capability of selecting diff model (say based on material master data) in SOP for diff materials? When I ran SOP, the model I specify there for forecasting is applied for all materials
    3.       If I upload historical values/forecasted values in the material master, can I directly transfer them to SOP without any change to the value?
    Appreaciate your inputs.

    Hi All,
    I wanted to test out a few scenarios. Do you know the answers  / can you help simulate and check the below?
    1.     If I run the forecast using different models for different materials using the total forecast run (MP38), the forecast values will get updated in the material master. Can I get these values transferred directly into the SOP (standard or flexible), without re-running the forecast in SOP? What I am looking at is a possible scenario where individual materials have different forecast model, so do not want to run forecast from SOP using one model for all.
    2.       Can you have the capability of selecting diff model (say based on material master data) in SOP for diff materials? When I ran SOP, the model I specify there for forecasting is applied for all materials
    3.       If I upload historical values/forecasted values in the material master, can I directly transfer them to SOP without any change to the value?
    Appreciate your inputs.

  • Wants a report of characteristics values for material master

    Dear sir,
    how can i get the report of characteristic values of a materials.
    pratik

    Hi
         In CL6C, give the class where u might have assigned the characteristics.
    tick the display options as required and execute.
    or
    Use the tcode CT10, give the characteristic name and execute.
    Regards
    Sandy
    Edited by: Snehalkumar Kadam on Feb 25, 2009 11:33 AM

  • Purchase group in Purchase order from creator not from Material Master

    Hi All,
    Can you please help me with the next one?
    Points rewarded.
    In the materialmaster is purchase group 44B entered but
    The default purchase group of the buyer is 55C. Is it possible
    that the value 55C is automaticaly placed in the PO when
    the buyer creates the Purchase order?
    At this moment always the default value from Material
    master is proposed.
    Thank you in advance,
    Eric.

    Hi,
    You have to look at the overall process.
    The idea of the Purchasing Group is to indicate which buyer manages that material in that plant.
    SO when the system (or a user) generates a requisition for that item at that plant, the system then knows who should convert it etc.
    So my question to you would be, "why have you got a default P group in the material master record that is NOT the buyer who manages that item at that plant?"
    If several buyers share a list of materials then just use one P group for the "group" of buyers, instead of separate P groups for each buyer.
    The system doesn't have the option to automatically overwrite the P group on the requisition because this may be someone just "helping out" the buyer who is busy and so it does not mean that the requisition should be changed to be linked to this other P group.
    You already have the field "created by" on the PO and so if you need to report on who created what, then simply use this field instead of P group.
    But the P group on the material master (and therefore the requisition) shoudl ALWAYS be the P group that will convert reqs for this item plant combination.
    Steve B

  • Changing Batch Management Level from Material to Plant

    Hi all,
    We are investigating changing our batch management level from material to plant to meet business requirements.
    SAP has pointed us to a note with a program to reset the batch level, as well as highlighting some things to look out for.
    I've conducted the change in a playpen system and so far it looks relatively straightforward, with complexities arising only when characteristics exist, or when a batch exists in multiple plants.
    Seems that batch master data is moved from MCH1 to MCHA, including the object link number to classification. Unfortunately it seems a limitation of the conversion is that the batch master data is copied to ONE plant only in MCHA, no doubt due to the fact the object number link to classification must be unique.
    My question is this: has anyone performed this change before, and if so can you offer me any advice on what to look out for, or potential problems that arose after the change?
    Any help or comments are appreciated.
    Mark.

    hi..
    first of all try this simple one...
    You will have to delete all the materials, remove stock and then switch the batch management flag.
    Or
    To convert the batch from plant level to material there is Conversion Program defind by the SAP...
    1. For all releases lower than Release 4.5B, implement the corrections and the modification in the report RM07CHDX as described in the correction instructions.
    2. Create the report ZCHTCUCH, which is specified in the attachment.
    3. Run this report in the clients for which you want to reset batch level to plant level.
    4. Call transaction OMCT.
    5. Check whether the batch level for "Batch unique at plant level" is set.
    6. Implement Notes 821891, 944278, 950540 and 1091613 if you have not already done so (or you have not imported the corresponding Support Package).
    7. Execute the function "Batch Level -> Conversion".
    8. Define a plant for a plant view that may be missing.
    9. Always execute the report in the test mode first. Analyze the error log.
    10. If no errors occur, you can execute the report in production mode.
    11. If you are working with batch long texts, first execute the report ZM07CHDX_TEXT in test mode.
    try this out..hope is works,,
    Thanks..

  • Batch Characteristics value in report

    I want to develop a custom report where material master batch characteristics value should be displayed.
    The report will display based on Process order No. In Process order AFPO table I am bringing MATNR, CHARG, WERKS information.
    Now, the MATNR is maintained with a batch classification of class type 001 (material class) one characteristic "Z_NUMERIC" and value is maintained as "22345".
    Now, in custom report I have to bring the 22345 no. In which Table I can get the information for material for 001 class type characteristics value?
    Please repond.

    You can find it in table ausp
    Regards,
    Dhaval

  • Shelf life from material master not flowing into purchase order

    Hai friend
    I have set a shelf life value in material master ( both minimum & Total shelf life). 
    But while creating purchase order, values are not flowing from material master to purchase order.
    The field is empty.
    How to configure, please help.
    Regards
    Rammohan

    1.activate batch management
    2.to calculate SLED production date/date of goods receipt is mandatory during GRN
    3.Maintain characteristic for production date MCH1 - LFWRT
    4.assign this to class
    5.Maintain this class to material
    6.Now do GR ,it will prompt for production date .based on this ,sytem will calciulate SLED
    hope it helps

  • Purchase Order from Material Master Price

    Hi All,
    Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
    Thanks,
    Lekhram

    If you are using the requisition to create the PO then it is possible other wise not.
    If you use PR
    the do the follosing setting in OMET trasnction, select the adopt PO price
    the go to SU3 and enter the parameter id = EFB and value =  Function authorization code (e.g 01)
    now when you create the PR
    on valuation tab you can see the field PO price
    select the price as gross or net price
    this will copy the Mateiral price (PR price) to the PO

  • Defalt values in material master?

    Hi All,
    Is it possible to make default values in material master.
    Like material group should be 001 for material type ROH etc
    Regards,
    RR

    Hi Raj,
    You can default the org elements and views in the material master.
    But you can not make fields inside the views as default.
    But coming to your problem, what you can do is:
    Try to copy it from existing material, so by default all values inside the views will come.
    Hope it helps...
    Utsav...

Maybe you are looking for