Country of orgin in the batch master

Do you know if it is possible to have the country of origin copied from the purchase order or inforecord in the batch master (MCHA-HERKL) at the GR ?
Because currently the country of orgin is copied in the EIPO-HERKL copied from the import tab in the purchase order .
thanks
Matteo

Hi,
You can get your requirement using user-exit "SAPLV1ZN".

Similar Messages

Country of Origin deletion in batch master

Experts,
When I post physical inventory differences via MI07 the field Country of origin in batch master is automatically deleting. Even the batch master log confirms the same.
Your suggestion is welcome.
Naren

OSS note 619913 explains:
batch data such as country of origin, region of origin, and freely available date fields can be changed in user exits only.
To newly create a batch in goods movement, use exit EXIT_SAPMM07M_003.
I have not used this fields before so I am not certain if you have to take care about these fields in MI07 yourself.
I am the opinion that existing data should not be effected with a quantity adjustment.
check OSS and if you dont find anything, then open a call at SAP.

Production GR Batch master u2013 Country of origin code Mismatch with Material

Hi Friends,
As per my scenario, after production confirmation (Cor6 u2013T code) batch master is getting created (101-GR). But the country of origin is updated wrongly in the batch master.
Letu2019s say, MM master Foreign trade view-import/export has country of origin X. Here some time, system is updating in the GR-master correctly as X when the GR happens by COR6. But some time it is taking some other valueu2014say-Y u2013other country code.
FYI...we are not using classification value and all....only reference is MM master
Need help..
1, From where the country of origin is captured in Batch master during the time of confirmation? ( here the material is for inhouse-E item)
2. My requirement is, it has to follow only the MM master-X. But some time it is correct. (taking X)u2026.some time, for the same order confirmation,it is taking Y---From where ? Any Idea?
Thanks,
Mani

Hi Rafael & Jürgen L.,
Excellent solution........The Exit is ( EXIT_SAPLV01Z_013) active........I got the way. Thanks Rafael and Jurgen. ( Awarded points)
Thanks,
Mani

Copy characteristic value(class 023 ) from the material master to the batch

Dear All,
Is there a way to copy the characteristic value (class 123) from material master to the batch master automatically once we create a batch of that material
I tried to create a dependency, but didnu2019t know what to write in the dependency editor
Please advise

I dont know if its possible in standard, you can try and create a reference batch, and use the below user exit I found in SAP library :
Set Up Customer Exit for Determining Source Batch
You can use function module exit EXIT_SAPLV01Z_011 in SAP enhancement SAPLV1ZN when assigning characteristic values to batches. You use this to specify a reference batch when creating a new batch with the central function module VB_CREATE_BATCH.
Further notes
The reference batch must always be specified completely. This means the reference material, source batch and reference plant details must have been entered if the batch is determined at plant level.
All batch master data is copied. If the batch is classified in this enhancement, the values assigned to the corresponding characteristics are copied.
In the exit, you can use a communication structure with the application data for the respective business transaction (for example, plant or material type). If you require further information, you must obtain it yourself in one of the user exits (such as time, user name, or date, for example).

Customs Duties based on Country of Origin in the PO

Hello,
I would like to seek your help on pricing conditions in the PO.
We have created an access sequence for customs duty condition type ZOB1, and we used the key combination delivering country, commodity code, and the country of origin. We cannot maintain the country of origin in the material master because it is only known upon PO creation. The condition type ZOB1 is supposed to read the country of origin in the PO. Instead, the country of origin in the material master is what's being populated in KOMP-HERKL, which is the field catalog we used as part of the access sequence/condition table.
We would like the system to get the customs duties based on the country of origin entered in the PO and not the one in the material master.
Is this possible? Has any of you tried to modify the values in the structure KOMP before PO prices are determined by the system based on the access sequence?
Any inputs will be greatly appreciated.
Thanks!

Hi Lakshmipathi,
So far we are encountering 2 incorrect deliveries in production. This does not involve Sales order but Purchase Order. I tried to check the country of the Supplying Plant and the country is not the country reflected in the delivery. It is expected that the country of the supplying plant must reflect in the delivery. Checking the PO, it is not also getting the correct country but it is getting the country of the receiving plant. We got confused why it is getting the country of the receiving plant.
Thanks,
Rish

Migo and Batch master showing different vendor

Hi Experts,
Process Followed:
1. In Migo Screen selecting goods reciept and Others and movement type 901 i will enter all the details such as material, quantity, plant,vendor-X and then click on check then system creates internal batch number.
2. After System creates the internal batch number i will change from Vendor - X to Vendor Y in migo and save it
3. Then if i see the batch master then system is showing the Vendor X in batch master instead of Vendor Y.
Please let me know how can i update the vendor in migo the same to batch master after changing in Migo. Please find the attachments
Regards
Badari

Hi,
Seems to be the error mentioned in the note: 1695572 - Incorrect vendor in batch for goods receipt of consignment. You may check the note and proceed accordingly.
Regards,
AKPT

Control of Change of Vendor in Batch Master

Hi Experts,
We have a scenario wherein we want that when a batch is recieved from EG Vendor, the batch master should get populated with Vendor number (available in standard SAP) and when we do an IG recipet i.e when we transfer the batch from one company code to another or one plant to another, the vendor number shoudln t get changed (i.e. it should remain that of EG vendor and not get changed to that of IG vendor on IG reciept).
Thanks in anticipation,
Arun
Edited by: Arun Mann on Mar 25, 2009 2:11 PM

you may have to code an userexit to keep the first value.
alternative add the original vendor as a charcteristic to your batch classification.

Batch master - Need clarification

Hi,
I have total shelf life as one of the characteristics in the class that is assigned to a class in the material master.
Total shelf life is also field in batch master.
When i change the value of the "total shelf life" field in the material master (MARC-MHDHB), it is not reflecting in the batch master.
For example: In the beginning Total shelf life is 90 days in the material master and i create a new batch for this material in the plant. Value of total shelf is in the batch characteristic and batch master is 90 days.
Now if i change the value of total shelf life in the material master to 200 days, save the material. When i display the batch master, this change is not reflected in total shelf life field. It still reads - 90 days..
Is this valid?
Please clarify.
Regards
RJS

Hi,
you have maintained the characterstic as shelf life right and i hope you ahve given teh values for the characterstics
Now when a batch is created automaticallly it will give a pop up to sleect the value as epr the selction given in the value it will replicate into the batch master
*the beginning Total shelf life is 90 days in the material master and i create a new batch for this material in the plant. Value of total shelf is in the batch characteristic and batch master is 90 days.
Now if i change the value of total shelf life in the material master to 200 days, save the material. When i display the batch master, this change is not reflected in total shelf life field. It still reads - 90 days..
Here select the value of teh chracterstics as 200 and then when a batch is created automatically duriong the Gr it gives the SLED as per this
Hope tis clear
Regards
Sravanthi

Batch Master Classification View - Inconsistent button active

Hi
We are encountering a problem of the Inconsistent button getting active in the Batch Master Classification tab (Material is batch controlled). We know the reason why this is getting active : Due to a wrong inbound value for a field called 'Sterilization Site' in the classification data (data element: ATWRT) through an interface from a legacy system.
We also know the solution to get around this: Go into the batch master in edit mode and delete the inconsistency by clicking on the Inconsistent button and then the delete button on the pop-up screen which gives the inconsistent value.
My requirement is: <b>How do we identify all the 'inconsistent' batches in the system?</b> Is there a way to identify a batch having an inconsistent characteristic value? (inconsistent value => value not existing in the allowed list of values for the particular characteristic)
When I try to do a F1 on the 'inconsistent' button, I get a help screen giving "Program: SAPLCHRG; Function: VCON".
Thanks
Chandra

Steve,
You have given me the right solution, but in this one particular case that I am tracking, I think there is an aberration.
I've got an output of all batches by using the option 'Show Incomplete Status' in CL2A. But this particular batch has the 'Inconsistent' button active, yet the classification status is showing as 'Released'
Any idea how to deal with such batches and extract this information?
Regards
Chandra

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
Regards
Steve

Wrong Production Date Copied in Batch Master during GR of STO

Hi Gurus,
Currently, we are facing an issue that the batch master was created wrongly in the following process:-
STO > Goods Issue of Mat A - Batch 1234 from Plant A > Goods Receipt of Mat A - Batch 1234 to Plant B
Batch 1234 -Plant A
Production Date: - 02.04.2010
Shelf Life Exp. Date: - 15.05.2010
During GR into plant B, we noticed that the batch master is created with wrong data:-
Production Date was copied wrongly into Shelf Life Expiration Date. Whereas the Shelf life Expiration Date become the production date?
Batch 1234 -Plant B
Production Date: - 15.05.2010
Shelf Life Exp. Date: - 02.04.2010
May I know this happened? Hope to get advice from you all. Thanks!
Mi

this looks pretty much like an error in a user exit that is supposed to copy batch data from one plant to another plant.
I guess your batch level is plant level, in thise case a batch A in plant 1 can be totally different from a batch A in plant 2. hence mayn companies that do not want to switch to a different batch level, implement user exits to control how data gets copied.

Country of Origin in batch master

Dear Expert,
I noticed that country of origin will auto updated in batch master when GR for production order but not for purchase order
Is it a standard behaviour or any configuration can be set?
Thank you

dear friend,
if you go to material master data and have a look at tab "Foreign trade export" or "Foreign trade import"
you will see the field "Country of origin"

Copy of Material Master charac. values to the batch classif. in GR for PO

Dear gurus,
Could you please help me with the following issue. I have a material managed in batches, and it has a classification type 023 in material master. I fill one chaacteristic of this classification with some value. Now I want this value to be copied to the batch classification during the creation of new batch while making GR to production order.
Is it possible?

Hi Nikolaj,
What I am understand your requirement is like,
You want to fetch the value of Characteristic maintain in Batch class in Material master to the Batches, correct?
But my Friend if you maintain value of characteristic in Batch Class in material master then it will works as a validation.
For Example,
Suppose your Characteristic is Colour and in Material Master Batch classification view you have maintain value as Red.Then system will not allow you any other colour in Batches.You will find that value in Drop Down list.
Regards,
Dhaval

Activation of the Batch management check in the Material master

Dear All,
Here I have one query
Can we able to activate the Batch management check in the material master-->Purchaging view or not,
if we have open or completed sales documents and deliveries for that materail.
Reply ASAP
Regards,
Murali.

Hi Murali ,
you can very well do it . in fact we have done the same with our client.
check below article .
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b009b1e5-f3df-2b10-7289-ff87d139dce1
Regards
Ravi.

HT4946 when you change your country of orgin. why cant you buy in app purchases from apps that you downloaded in the previous country?

when you chane your country of orgin. why cant you buy in-apps purchases from apps which you bought in the previous country?

Bob,
Apple did approve our in-app purchase without publishing the folio ahead of time.
I have a new question: Can I change the "Cleared for sale" attribute in the iTunes Connect interface from no to yes before a folio's scheduled publication date? Or should I wait until after the folio has been published?
I would think you could set the "Cleared for sale" attribute to yes before the publication date and it would not cause any problems since the folio is not available to purchase until it's published.

Country of orgin in the batch master

Similar Messages

Maybe you are looking for