Default Batch in Production order

Hello
In the component screen of a production we can find a field called Batch. Now Iam populating value to this field manually while I create the order. I dont have batch management. I am creating valuation types and this valuation type I populate manually to the "Batch" field of the component screen of a production order. Now I want a batch( valuation type) eg:" cusmade" to come in to this field automatically when I create the production order. This " cusmade" is a valuation type which I maintain in the material master. Now I am able to assign this valuation type " cusmade" manually.
Please tell me how to bring this valuation type(batch) automatically

Dear sarin toms
Please try use split valuation function,
As a SAP standard setting valuation category"X" for Automatic batch,
You can try.
before you adopted this function, customization is needed.
Thanks
Benny

Similar Messages

How to update/open Classification view of Batch in production Order

Hi All,
I have maintained the Class (023) and characterstics for Finished Material. When I am creating the production order, I am assigning new batch number in Production Order Header (Goods Receipt Tab).
In the background system is creating the Batch but not updating/opening the Classification view.
Every time I required to go T code MSC2N and required to open the classification view manually.
How to open the classification view during production order creation?
Thanks,
Shailendra

Hi,
You can only assign the Batch number in the production order, that meanas the said batch will get blocked and will not get saved in the Data base. You can enter the Batch number in the Production order and a while doing the GR you can make the system prompt the Classification view in the for ground so that you can enter the Characteristic values..
For the above to pop-up you need to enter the Value "3" in the Batch Classification field of the Production Scheduling profile created for the Plant in the Tcode : OPKP.
Please read the below information for additional inputs :
Option to classify batches
Specifies that the system branches to batch classification upon a goods movement or when you create or change a batch (not in the material master).
Use
If a batch is classified during a certain transaction or event, you can then use the batch determination facility to search for batches by class characteristics at the time of goods issue.
Procedure
If you work with batch classification, set this indicator for all receipt-specific movement types so that all existing batches are classified.
Hope this will help you.
regards
radhak mk

Goods receipt of more than one batches for Production Order

Hi ,
We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
I am doing the partial GR and also for the next successive GR's I want to do the GR with batch number as A1234.2, A1234.3..
System is not allowing me to do the Goods recipt for the Batch A1234.2, .3, .4...in MB31.
Please let know if any other way to Goods Receipt.
Amit Shah

We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
Dear You are assigned the Batch number in production order, SO It won't allow other than That Batch Number during GR.
IF you want different batch for each GR then remove the Batch assignment in Production order

Batch In production order

Dear ALL,
We are creating a batch number at the time of production order creation , but same batch not picking at the time of good
receipt, qty received without batch number , but we want qty with batch number,
please let me know if something missing in Config,

Hi,
In OMCT T-code, select Batch Level and it will take to OMCE. Their select
1.Batch unique at material level (Here we define the batch at material level, because the batch number is unique in all plants with respect to materials. The same batch number has same meaning for a material in all plants; one batch number cannot have different specifications in different plants. If we select at plant level means the batch number is only known in that particular plant, if we do the stock transfer to different plant, at the recipient plant the batch is unknown).
Then go to T-code OMCT and select Batch Status Mangement, it will go to OMCS T-code
In Batch status management: Tick Active
Go to OMCT screen again and select Plants with Batch Status Mangement; it will go to T-code OMCU
Tick Batch Status Management for the plants which you want to activate.
Next go to T-code OPLC, and define the production order condition table.
Later go to OPLE screen, Application Co (Production Orders); select CO01 and click on Details.
In that,
Class type: 023
Tick for changes allowed and Dialog Batch determination. Similarly for CO02 also follow the same steps.
Go to T-code OPL8, and assign the search procedure to production order and activate check.
Select the line item plant and order type and click on details and tick the check batch and mention the search procedure and save.
The following configuration should work.
Please come back if any issues still,
Regards,
Prathyush

DEFAULT OPEARTION IN PRODUCTION ORDER

guru,
we do not have routing for material ,
we want default in production order generation,
how it is possible with spro setting?
basu

Dear
check in OPJG for each order type.
Regards
Mangalraj.S

Material Batch in Production Order

Good afternoon,
We have the scenario where a Material batch is only allowed in ONE production order, for example:
Material 123, Batch A: Qty50
Material 123, Batch B: Qty50
I have a production Order that requires 75 of Material 123.
The production Order can only be a maximum of 50 and another for 25 has to be raised as only 1 material batch is allowed per Production Order.
Is this possible?

Guy,
I think you are saying since your component material 123 has 2 batches of qty 50, you want to generate Finished product production order qty =50 automatically.
This is a typical requirement in Chemical/Pharma industry where production batch size is determined by available raw material qty.
This feature can be used in a concept called Material qty calculation used in the PP-PI model where you work reciepe & process orders. unfortunately this feature is not available in the PP module of SAP.
Alternatively your client may have to go for an ehancement pack " Industry solution - Pharma"
However if you are using PP-PI module the solution is as follows
With material qty calculation based on raw material qty (eg 50) issued to production order, FG production order qty can be reduces to 50 (based on formulae maintained in Mat-Qty section in Recipe).
Hope this helps resolve your question.
thanks,
Ram

Batch determination production order

Hi,
I have a requirement where when batch determination works and I have to pick multiple batches for a component, and these component batches have 2 or more different country of origin then I cannot mix and match the country of origins on this production order. For ex I have a batch split with 3 batches and 2 of them have country of origin US and the 3rd has a country of origin MX then that should not be allowed. My batch determination rule is as per shelf life date only. I know I would have a sort rule with country of origin as a sort criteria and that could give me a list of batches sorted as per country of origin. But that still does not prevent me from mixing 2 batches from 2 diff countries on the same production order. How has any one handled this in the past ?
Thanks

Hi GS,
I don't think there is a standard solution to manage your requirement. You will need to add some logic inside the batch determination.
I would try with BAdI: VB_BD_SELECTION.
Business Add-Ins (BAdIs) for Batches - Batch Management (LO-BM) - SAP Library
Kind Regards,
Mariano

Deleted Batch in Production order

Dear SAPeers,
I am trying to use a batch that has been deleted both at plant level as well as storage location level in the production order.
At the time of using a deleted batch a warning message pops up stating the batch is deleted but it still allows us to create and release the production order. I have made this warning message into an error message. But the error message does not reflect at the time of creation of production order it comes at the time of goods issue to production order.
But the components that have been assigned deleted batches also have backfluch indicator. So we need not issue these components using the goods issue transaction MB1A. While doing operation confirmation itself the components are picked up. They also come with the deleted batch. But they allow posting without giving any error or warning.
My question is how do we prevent deleted batches to be accepted at the time of production order creation. Secondly even if it allows at the time of creation of production order how do we stop it at the time of confirmation.
Thanks and Regards
Srinivasan R

Dear Please check below links these may be helpful for you.
[ Goods Movements in the Confirmation Transaction|http://help.sap.com/saphelp_di471/helpdata/en/84/589b3e1f1e7c7de10000000a114084/content.htm]
[Original Batches in Production|http://help.sap.com/saphelp_470/helpdata/en/0a/22863c983abf12e10000000a114084/content.htm]
Cheers
KK

Component batch in Production Order

Is there a transaction that allows the look up of where a
Component Batch is used on a Production Order?

Dear,
MB56 or MB5C Batch where use list will give you this details for that you need to active Batch where use list in OMBB settings.
Or use BMBC - you can do a top down or bottom up. Also COOIS document good movement provide you the details of batch use in production order.
Regards,
R.Brahmankar

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

Batch determination in production order automatically for component

Hi Experts
Please understand the scenario and conclude the results
Few of RM is having Batch management where Stock are lying into different production shop floor location XXXX and those RM is used into one production order of Finished Goods where System will not picking batch into production order , that we are putting by checking availability and than putting correct Shop floor Storage location and correct Batch in which stock is lying.
now the above activity i want to perform through automatic batch determination which will system pick by default in which stock is exist in shop floor location. please suggest me step by step procedures for the same. few idea i have but i need clear guidelines....
Thanks in advance..
Pankaj Agarwal

Pankaj,
You can define the production storage location in BOM component details under Status/Lng Text or in MRP2 production storage location so that system will do the reservation by default for this production storage location and also good issue will be from same storage location.
Against this reservation you can transfer the stock from stores to shopfloor.
Check below SAP note for more information
137225 - Prod. order: Issuing storage location for component
Br
KK

Batch Determination in Production Order Component Overview Screen on the basis of FIFO, Thickness, Grade, width etc.

I am facing a difficult scenario. Pl. help me out. In my Business Process I am assigning Batches in Production Order Component Overview Screen. Here I am assigning relevant batches to BOM Components manually, My Management want SAP to suggest batches automatically on FIFO basis, thickness, grade, width & first batches should automatically assign to Production order. Can you pl. tell me how to configure this scenario.
Or can I pull stock overview screen at Production Order Component screen to assign relevant batch to BOM Components
Once batches assigned in Production Order component screen cannot be changed. It can be changes by specific persons only.

Hi,
Automatic Batch Determination for production order components is possible by configuration.
You can also refer below discussions to map your scenario.
Batch determination in production order | SCN
Automatic Batch Determination in Production order
Regards,
Naresh

Material backflush in production order after finished goods GR

Dear all,
I once started similiar topic several months ago, but didn't recieved any response. I'm gonna give it another try, so maybe you'll be able to support me after all.
So, the situation is like this. We have a production order, in which MC team maintained the materials to consume. The problem is, that very often it comes that we have to use same material part, but under 2-3 different partnumbers. E.G.:
Production order target: 1000 finished goods
Required materials: Part A 1000 pcs, Part B1 700 pcs, Part B2 300 pcs, Part C 1000 pcs, Part D1 150 pcs, Part D2 450 pcs, Part D3 400 pcs.
So yes, in case when it is Part B1, B2 and etc. it means that we're using physically the same part, but under different partnumbers. The problem is, that those material are all coming in pieces, not in meters or anything, and we can't allow to have, for example, 0.7 pcs of any of those materials (cause obviously you can't have 0.7 pcs of LCD panels stored in the warehouse).
It wouldn't be a problem if we could just confirm all operations in production order in 1 batch, but production order is being confirmed partially, every time the pallet with finished goods is being released from production line (we have integrated system, that sends requests to SAP to confirm specific quantity of finished goods in production order). So, as an example, if 1 pallet contains 15 pcs of finished goods, you have 67 confirmations for production order [(66*15)+(1*10)]. And, since all those materials come in PCS, SAP is rounding up consumption if it has decimal, which leads to wrong materials consumption.
Initially, I had an idea of adding 1 more operation in production order, which was supposed to be a manual use only, after finished goods GR, and MC team supposed to assign those B1\B2 and etc. material to this operation E.G.:
Operation 0010 - consume material from work center A
Operation 0020 - consume material from work center B
Operation 0030 - finished goods GR (milestone)
Operation 0040 - consume material from work center C
My idead was rejected, since I was told that after GR for finished goods is done and you continue consuming materials in production order - it will not be shown in financial reporting (don't know the details, it was quite a straight reject, without much explanation).
So, question is - is there a way to consume materials after finished goods GR without creating mess in financial reporting, or if not - what other options do I have?
thank you in advance

Hi Valentin,
After GR also you can do goods issue. Till the order status is CLSD (Closed) you can book cost on to the order.
Two ways to consume materials on order.
In order component overview maintain the required part number with quantity. GI as can done with reference to order MB1A 261 movement type.
Directly do GI with MB1A -261 movement type - Input the order number, material number and qty.
Refer to the below discussion on unplanned GI which was discussed yesterday,
http://scn.sap.com/message/14850196#14850196
Thank & Regards,
Ramagiri

Production order confirm thru IDOC

Hello Guru,
we are having problem to our confirm Production order it has COGI error BA deficit on a same material with same batch.
our production order A, B, C, and D are process thru transaction code LM00. afterw that we check the process order thru WE02 and it already has status 64 thats why we do BD20 to Order A,B,C and D (all process in same time) to make it status 53. the problem seems occur after doing BD20 all of this order pick one batch 11111 for component material 123. this cause us 4 COGI error after BA deficit since batch 11111 had no enough stocks to make the requirement of material 123 for the order A, B, C and D.
How was this happen? and how could we fixed this?
Please provide helps
Thanks
Ryan

Hi Rosalinda, i have the same problem. You found some solution ?
Thanks a lot !!!.
Federico Cicerchia

Traceability from customer invoice to initial production order

Scenario : We have activated basic management for Raw material, semi finished, Finished materials. (fert, halb, herb) Semi finished material is sent from one plant to other plant and finally
invoice raised to customer at receiving plant. We need to track the Initial production order for an invoice or for supplies made during a particular period.
In routing we have 22 operations both in house and external with separate semi-finished codes.
Ex: Material A u2013 Inhouse, Material B u2013 External, Material C u2013 Inhouse etc.,
Bill of Material maintained respectively.
Ex: Semi-Finished code X
.1            B     EXTERNAL
..2           A     IN HOUSE
After doing in house operations A material is inwarded to a location and sent to subcontractor against 541 movement. Here the Batches are entered manually.
After receipt of Material B from subcontractor Again one more production order is released with purchase order as reference in batch .
After In house operations Material X is moved to Location and Stock Transfer Invoice raised to
other plant. By doing VL10B.
Bill of material at receiving plant
Receiving plant Finished code Y
.1         S     EXTERNAL
.2         R     IN HOUSE
.3         X       STOCK TRANSFERRED MATERIAL RECEIVED
MIGO is done at receiving plant with reference to outbound delivery.
Production order is released at receiving plant under R material and X will be issued.
MIGO done against production order and and R material sent to Subcontractor with production order as reference in Batch.
S material is received from subcontractor with Purchase order as reference in batch.
Production order released on Y material and S material is issued.
MIGO is done for Y material against production order with production order number as Batch.
Invoice raised for Y material with reference as Production order as Batch.
Here We need to track the Initial Production order.
Advance thanks for suggetions/advice
regards
hari

Hi,
Use the batch where used list for the batch .T code MB56.It will give the entire history of that batch incuding in the prduction orders. You will be having the batch number of raw material , you cdan use this for the purpose.
Also may this link will be useful for finding out the production order number.
http://www.sap-img.com/production/table-of-the-order-production-operation.htm
Regards,

Default Batch in Production order

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