Copying of Batch Number and Characteristics in GI/GR

Dear SAP Gurus,
I have created a Stock transport order (STO). Against that STO I have created the delivery. In the delivery I enter the Batch Number/Characteristics(MM). When I do the Goods Issue against that delivery the Batch number is not being copied. Against that Goods |ssue, when I do the Goods Receipt I have to enter the batch number/characteristics manually.
We have a two step Storage Location to Storage Location transfer. When we do the Goods Issue the stock goes to Goods in Transit and then the GR is done against that GI.
Please let me know how to copy the batch number/characteristics automatically. Please also mention the name of the user exit if this can be handled through a user exit.
Thanks and Regards
Shehryar Zuberi

Dear All.
Please help me solve this problem.
Thanks
Shehryar Zuberi

Similar Messages

Copying of Batch Number and Characteristics not copying in GI

Dear SAP Gurus,
I have created a Stock transport order (STO). Against that STO I have created the delivery. In the delivery I enter the Batch Number/Characteristics(MM). When I do the Goods Issue against that delivery the Batch number is not being copied. Against that Goods |ssue, when I do the Goods Receipt I have to enter the batch number/characteristics manually.
We have a two step Storage Location to Storage Location transfer. When we do the Goods Issue the stock goes to Goods in Transit and then the GR is done against that GI.
Please let me know how to copy the batch number/characteristics automatically. Please also mention the name of the user exit if this can be handled through a user exit.
Thanks and Regards
Shehryar Zuberi

Dear All,
Can anyone help please?
Thanks
Shehryar Zuberi

Copying of Batch number in GI and then to GR - MM

Dear SAP Gurus,
I have created a Stock transport order (STO). Against that STO I have created the delivery. In the delivery I enter the Batch Number/Characteristics(MM). When I do the Goods Issue against that delivery the Batch number is not being copied. Against that Goods |ssue, when I do the Goods Receipt I have to enter the batch number/characteristics manually.
We have a two step Storage Location to Storage Location transfer. When we do the Goods Issue the stock goes to Goods in Transit and then the GR is done against that GI.
Please let me know how to copy the batch number/characteristics automatically. Please also mention the name of the user exit if this can be handled through a user exit.
Thanks and Regards
Shehryar Zuberi

Hi Shehryar
When you post the receipt (via MIGO or MB01) if you change the way you receive (e.g with reference to the outbound delivery) then all of the batch details and characteristics will be copied into the receipt
The batch is only copied when you receive with reference to the outbound delivery from the STO
Good luck
Steve

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

Copy contract PO number and Date to Sales Order

Hi freinds,
I have one requirement. I want to copy contract PO number and date to Sales order PO Number and Date while creating the sales order with reference to contract.
Thanks,
Satya

Hi,
You have to modify your data transfer routine with the help of ABAPer.
You have to give him the requirement that these value should be copied to sales order from contract.
He will do the needful changes in the data transfer routine.
Then assign that routine to the copy control of sales order from contract.
Regards
Raj.

In the packing list, batch number and expiry date is not appearing for a ma

Dear Friends,
I have an issue in the packinglist.
In the packing list, batch number and expiry date is not appearing for a material.
But in the delivery the batch number and expiry date is appearing.
Why this has triggered and how to solve this?
With regards

Hi Vamsi,
Please go through the output type Smart form or script programe of the packing list and check with the abaper If is there any Bug.
Regard's
Murali.

A item having Batch number and Serial

Hi everybody,
A item having Batch number and Serial number, is it passable?
Please replay if it is possible.

Hi Thillai......
You can not have an Item as Batch No. and as Serial No. at the same time.
But you can have it alternately.
Ex. if you have Item A and maintaining its Stock in Batch ABC then once you issue the stock from Batch ABC and its stock gets NIL you can make the same Item to manage as per Serial No.
In Short the same item can not be maintain as per Batch as well as Serial at a time.......
Regards,
Rahul

Stock Report with batch number and its Charactristc values

Our material are batch managed and Char values are entered at the time of GR. We need to prepare stock report showing batches for the material, their stock and characteristics values.
Like to know what tables we should use to find the char values. I could not find value in table CAWN

Hi,
For characteristcis link and values use below tables:
Characteristics :
    CABN                   Characteristics ( o.a. batch/vendor)
    CABNT                 Characteristics description
    CAWN                  Characteristics ( o.a. material)
    CAWNT                Characteristics description
    AUSP                   Characteristic Values
   Class types and objects :
    TCLAO                 Several class types for object
    TCLA                    Class types ( vb. lfa1 => v10 en 010)
    TCLAT                  Class type text
    TCLT                    Classifiable objects
    TCLC                   Classification status
   Links :
    INOB                    Link between Internal Number and Object
    KLAH                  Class header data
    KSSK                  Allocation Table: Object (vb.matnr) to Class
    KSML                  Characteristics for a class (internal number)
for batch stock 0 use tables ilken MCHB, MCHA etc,
hope this helps
Reg
Dheeraj

Problem with field "batch number" and table "et_item" at BBP_CONF_CHANGE

Hi experts!,
I have a problem when I use the badi BBP_DOC_CHANGE_BADI and with the method BBP_CONF_CHANGE.
I want to fill the field "batch number" at web SRM with the PO number, I thought to write it at suitable or appropriate field at table "et_item" but this table has not any similar field which I can write it.
Thanks in advance.
Best Regards.

Hello,
we cannot fill the BATCH field because it is not available in the table ET_ITEM in the method BBP_CONF_CHANGE.
Do you know how can we fill a default value in this field when the user is creating or modifying a confirmation item?
Thank you.
Best regards.

Linked Button for Batch number and Serial Number

Hi,
Is there a way i can have a linked button for Batch numbers and serial numbers?
(These are 2 separate fields by the way).
If i use the object no 94 for serial numbers, it cannot find the record. The same issue occurs when i use batch number's object no 106.
Anyone has any idea how do i go about this?
Thanks in advance.

Hi shafi,
It wont work, but i did check it once and confirmed my doubt. instead of writing
SAPbouiCOM.BoLinkedObject.lf_ItemBatchNumbers
i'm using the "106" object number. its the same thing.
Your using the linked button for the item code. I want the object to link to the batch number.
Your your linked button, when you run it against an item having 10 or so batch numbers it'll always take the 1st record. Not the record that u want it to link to on the form. (because we cannot define the Batch number with that object).
BTW, the code you've written for a matrix, you can assign all these things in the xml file or in the srf itself.
Appreciate the response, thanks.

Batch Number and Serial Number

Hello Sap gurus,
could you guys help me in understanding that in which scenarios (industry),we use the serial number and batch number.I know that in process industry we use the batch number(where shelf life is important) and in machine tools manufacturing company,electorinics parts manufacturing company, we use the serial number.Apart from this can you give me some examples and explain, where serial number and batch number gets used.

hi
batch: when a quantity (Kg, Ltr...) in lumpsum need to be identified separately in inventory, then that material is batch managed
Advantage: each batch stock can be identified in Stores separately.
Dis-advantage: For every transaction of this material Batch as additional parameter is to be placed in SAP.
Serial Number: if you want to distinguish each Item (generally unit of measure will be EA, PC.. etc) in the inventory, then serial number will be used.
Advantage: we can track the movements of each serial number of material
Dis-advantage: every time, you need to place the serial nuber for every one quantity for movements.
Batch & Serial Number: both to-gether can also be used to maintain the group of items classified as Batch at the same time each item can be identified through serial number. please note that lot of data (Batch & serial numbers ) to be placed for each movment.
Batch: batch for material can be activated in Purchasing view / Plant data storage view of material master
Serial Number: separate serial number profile need to be created and placed at work scheduling view or plant data storage view of material master.
hope it helps
Thanks, Jk

View Batch Number and Split Valuation

Hello Friends,
I have materials in my plant with Split Valuation ,I am also maintaining the batch Managemnt for a material aginst each vlauation type in batches.
My query was how to view the batch number & split valuation simulatenously , of a material
Kindly suggest

If you have activated batch management & Valuation for a material. You can see in Reports by changing Layout & Using Batch & Valuation type Fields.
For Example Material Document Report MB51
Run Report a normal --> Go to "Settings" -->Laypot ---> Change Layout --> & select & Insert both Batch & Valuation Type fields.
See the report here you find both details Batch & Valuation Type(For Split Valuation).
In report where you have no valuation Type field you can differentiate by No. Range as Batch Has & Defined No. Range & Valuation Type has & manualy customized name.
Regards
SAMUNDER

File copying in Batch script and renaming

HI,
I am using the below batch script to copy the files from current folder to the specified location.
(@echo off
echo copying files to destination
copy *.eps* \\10.10.14.13\adman\in\displ )
I am facing 2 problems in the above script..
1. I am not able to select a particular file and run the script, for e.g if the folder got more (eps) files it copies all the files to the location.
2. I want to insert my user login name at the end of the each copied file.
My file name look like (F0#CGDBANG000947532#.eps
) copy to F0#CGDBANG000947532#username.eps
Thanks for all the help

Hi,
About this issue, I recommend you consult Script Center forum for professional help:
http://social.technet.microsoft.com/Forums/scriptcenter/en-US/home?category=scripting
The reason why we recommend posting appropriately is you will get the most qualified pool of respondents, and other partners who read the forums regularly can either share their knowledge or
learn from your interaction with us. Thank you for your understanding.
Karen Hu
TechNet Community Support

Copy purchase order number and date from one sales order to other sales ord

Hi,
I am creating sales order in va01. here i am entering purchase order number (p100) and date. Sales order number ex: 42000
I am creating another sales order with reference to 42000. when creating sales order with reference to 42000, purchase order number (p100) and date has to be copied automatically from that order.
Can anyone please give me a solution?
Thanks in advance
Babu

Dear Babu,
Currently, PO number is being mentioned in copy routine 101 but this
field VBKD-BSTKD is being cleared out.
If we check this routine code:
FORM DATEN_KOPIEREN_101.
Data which is not copied
Pricing date for consignment issue by external service agent from
the scheduling agreement
IF CVBAK-VBTYP CA VBTYP_LP_EDL.
    CLEAR VBKD-PRSDT.
ENDIF.
PO data should not be copied
CLEAR: VBKD-BSTKD,                    <<<<<
         VBKD-BSTDK,
In order to achieve your requirement, you need to consider creating you
own copying routines for VBKD fields copying standard copying routines
(for example copying routine 101) according your business requirements
and change them via transaction VOFM, in order to:
- deactivate the LOCAL: statement
- delete the clear statements
Once you have created those two routines to match your business needs,
you can insert them in transaction VTAA, so the sales order will copy
the PO date at item level.
I hope I was able to help you.
Kind regards,
Zsuzsanna

Creation and increment of batch number

Hi,
Very urgent please.
I have one reuirement in my bdc for uploading AR OPEN ITEMS Using bdc ,
     batch(4)     bukrs(4)     kunnr(10)        hkont(10)
     01     4000      D1000504          4010
     01     4000          165410     4010
for debit and credit we have one batch number and it has to be incremented according to document posted
1 dr      document number1
1 cr
2 dr
2 cr   document number2
U know this has to be incremented and not updated in sap its only batch grouping the custmer .
Regards
subba
Edited by: KODAMANCHILI SUBBARAO on Sep 25, 2008 3:27 AM

SAP does not stop you from re-using an existing batch number. The message that you get is in a SAP standard delivery just a warning, as it is from a business process unusual that the same batch can be received multiple times.
If it is an error in your case, then somebody in your organization has changed the message attributes. so you should talk to them (see the change log in your DEV system) to know why this was done and what the solution for your case could be

Copying of Batch Number and Characteristics in GI/GR

Similar Messages

Maybe you are looking for