Delivery Split - Batch Management Stock

Dear Friends,
I have problem in my company :-
For a item in Scheduling Agreement if I create a Outbound delivery in Background Delivery gets split due to no Batch Management in FIFO style.
I don't want that split if the price of the batch are same.
What should be done ?
I tried one case on material - 9430.033.210-079 . On SA - 30018392 I tried creating a delivery of 1700 pc. The deliveries got splited in to 2.
DO No.          Batch                        Qty
1080000025     200704          1640 pc
1080000026     200711          60 pc
As Stock for
200704                     was 1640 pc
200711                     was 400 cp
Rate for these two Batches is same.
What could be done in this issue ?
Regards,
Nikhil

Hi NIkhil
As per my understanding your asking abt Batch Split beacuse u r showing here batchsplit
you are saying that if the price is same why batch is splitting that is u question?
But here the stock is not available in single batch As per FIFO system picking material from 1st batch 1640 after that it is picking remainning stock.
if u dont want to do batch split try this put 1640 stock in first line reduce the stock
and enter new line with remaining stock in second line.
In this Batch split is not there 2 line items are available .
if it is not happening in delivary try this in order and come to delivery with 2 line items..for that u need to delete existing delivery do the neccessary things in order and create delivery..
Rewards if it is solve u r problem
Regards
Durga Prasad

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There are items to be handled in batches which have not yet been
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Hi,
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u2022 RVBCONVMAT2BM - Sets the batch management requirement indicator.
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more info here:
Re: Easy or flexible ways to deactivate the batch management!

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I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
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If you Mantain both Split valuation as well as batch mgmt for a material, then all stock reports will show "Batch " and Not valuation type since batch is relevant to inventory mgmt and split valuation is relevant for account determination and valuation. , the only report which wil show you both is BMBC(batch info cockpit).
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hi,
I facing a problem when i tick on batch managment after the stock had come as i had not maintained the view while creating the material.
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8 There should not be any Reservation MB25
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You are correct. It did cause lots of error when i tried to do it in test client.
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RR Gopalan

This is caused due to some technical restrictions in QM.
When the reverse movement is being posted through QM process, the goods movement is being created in the background and it is being posted without reference to a existing material document. That is the system behaves as if you create a return delivery via MB01. In this case, the system cannot determine the batch number. As the reverse is created in the background and the components are determined internally and the batch cannot be passed over from the QM transaction. To prevent postings and avoid unnecessary inconsistencies in stocks,system will issue the error message.
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Here in my client, the requirement is we will purchase a material on 2 different days first with Rs 10 & Qty is 100 Pcs and for second time we purchase same material with Rs 9 & Qty is 100. So i have stock of 200 & MAP of Rs 9.50. Now i want to issue that material to one WBS say qty of 50 pcs, so here our rqmt is system should pick the price of first received GR price ie; Rs 10
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We dont have WM here.
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regds,
CB

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Batch management comes in picture (in your scenario) if you want system to determine automatically which goods should be consumed based on FIFO. In this case I recommend to manage the batches not only in system but physically also.
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Reagards,
Csaba

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Hello gurus,
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SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
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Wants to activate batch management for a material which already had a Stock

hi,
i want to activate batch management for a material which already has a stock and open Purchasing documents.
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please help.

program name is RVBCONVMAT2BM
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pasting some description of the program
REPORT rvbconvmat2bm.
Report illustrates the call of function module VBZ0401_CONVERT_OBJECTS
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My client wants a Stock ageing report and batch management is active
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
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Thanks
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What steps do you mean? taking an ABAP course and doing it yourself, or stepping to an ABAPer and let him know what he shall do?
you asked for a stock report, not for a movement report.
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User1 has created a outbound delivery and assigned a batch manually.
So that particular batch has been assigned "fully".
Later after some seconds, User2 created another outbound delivery for the same material against his Sales order.
User 2 gets the same batch to assign manually for the second delivery ?
It's for sure that once the picking is completed, this will not happen. But it might be late to know the error.
How can we restrict this "assigning the same batch to the multiple deliveries" in non-picked status of deliveries ?
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check http://help.sap.com/bestpractices/BBLibrary/Documentation/G91_BB_ConfigGuide_EN_DE.doc
Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD

Change in delivery quantity for batch managed items.

30.09.2010
Hi friends,
We have activated batch management. During delivery after the batch is determined and if i want to change the delivery quantity say for example from 50 to 30 then first i have to go and adjust the quantity in the batches to toal 30 and then come back and change the delivery quantity from 50 to 30.
After searching the forum i have found user exits, but other than the user exits is there a standard configuration wheren if i change the delivery quantity the quantity is adjusted in the batches. Please advise.
Regards,
Udaynath.

Udaynath
Did you try working with the batch strategy config?
Try working with fields a) Over Del allowed, and b) Qty proposal.
Path: SPRO/IMG/Logistics - General/Batch Management/Batch Determination and Batch Check/Strategy Types/Define Sales and Distribution Strategy Types
Hope this helps. Let me know.

Delivery Split - Batch Management Stock

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