Document for Import Batch Manager

I am using MDM 5.5 SP6.
Can someone provide me the concepts for MDM Import Batch Manager.
Also provide me the document for MDM Import Batch Manager

Hi Laksmi,
As far as I know, the Import Batch Mechanism has been taken away from MDM SP05 onwards. You can perform the Automatic Importing and Syndication using the MDIS and the MDSS respectively.
You can find the complete process of Automated Import and Syndication in the 2 links mentioned below:
1) Master Data Management Import Server and Master Data Management Syndication Server - Webinar Powerpoint
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8973bcaf-0801-0010-b7a7-f6af6b1df00e
2) MDM Syndication - This gives you the MDSS config required in the .ini file
/people/harrison.holland5/blog/2006/11/27/mdm-syndication
The 1st link will give you step by step info about Automatic Import and Syndication process.
Hope this helps.
Thanks and Regards
Nitin jain

Similar Messages

Std SAP Quetionaire for Implementing for WM & Batch Management

Hi Friends
Can you help me for Std SAP Quetionaire for Implementing for WM & Batch Management. As i want to implement Batch Mangement & Warehouse Management in Client System.
The Document i am looking for shall be roadmap in order to fully utilize the availble functionalities.
Please Help ASAP.
Thanks
Saurabh

Dear Saurabh,
Don't take it other-wise, But my Approach is Far-Far Different from Others:
In any Implementation, for any Software Module, Two Important Aspects:
1. Knowledge about that Particular Software/ Module. Functionality-wise, You must know the Capabilities of Software -
a. What Process can be Mapped, in Standard Package
b. What Process can be mapped via Customization
c. What could not be achieved i.e. System Restrictions
2. One must be able to understand Clients' Industry-Specific Business Processes and Requiremements.
Untill-Unless, One is not able to Clearify himself on above Two-Basic-Points, How could he able to resolve/ assist others?
Also, Its not like that one fine day, I got-up and find myself in Consultant's Shoes. I think, Your Company must have provided Basic Assistance, in order to groom, as per your Profile.
Consult your Senior Consultants - WM (MM) for the same.
Best Regards,
Amit
Note: I, myself, upgrading as BW Consultant from SD-Consulant, for an Upcoming Project. A sufficient Time-Frame is being provided my Org., in advance as well as, proper guidance has been provided by my Senior-Mates, at my Professional-end.

Urgently required Good Installation Document for SAP Solution Manager 4.0

Hello Experts,
Iam implementing /installing SAP Solution Manager 4.0 in our scenario in a day/two. My query is tat do we need to install it APAP + JAVA based only or can we install it ABAP based only?
Secondly i needed good self prepared document for SAP Solution Manager 4.0 installation which gives me step wise step procedure in detail.Plz dont give service marketplace link as i hv already seen and checked installion guide over it ,act. i wanted self prepared doc which is of more use. The useful answers shall be surely awarded points. Requested to revert at earliest as i need this guide in a day itself.
My Email Id is [email protected] .
Regards,
Saumya

Hey Somya,
Can u plz send me the configuration guide of change request management that Rakesh had sent to you..
My Email-id is [email protected]
Plz its urgent, let me know if u want me to open a new thread so that i can reward you with points..
Tnx in advance.

Item not relevant for billing - Batch Management

Dear Experts,
I'm testing the Batch Management with the configuration detalied on the Building Block - J19 from SAP. So I've created a new item position called YG05 which is working for the batch spliting.
But now the problem is that when I'm billing with Tx VF04 or VF01 it gives me the following error and doesn't create the invoice.
VF 044 The item is not relevant for billing
Now, the problem fixes when I go to Tx VTFL and change the position TAN in the field Copying Requirements from 004 Delivery - Related Item to 003 Header / Dlv. - Related. I can do the billing, but when the system print the invoices it print for each position type, I mean this.
"Before the system printed 3 copies of the invoice, but now not only print the 3 copies, now it send printing the 3 copies and also 3 blank pages (i assume that those are por the YG05 position"
If anyone have and advice if the fix i did first is correct.... And also have a solution for this last problem. Please reply...
Thanks
Javier Sandoval Vera
Universal Sweet Industries
Edited by: Javier Sandoval on Feb 12, 2009 4:46 PM

Hi Javier,
for correct settings please check sap note 77414, choose your process and change your settings accordingly.
Balazs

Document for Change request Management in Solution Manager

Hi,
We are setting up Solution Manager. I know service desk configuration. But I need a document on how to configure change request management in Solution Manager.
Also I need a steps or a document for monitoring of EP 6.0 from Solution Manager.
Thanks a ton for help in advance.

Hi,
Check out these links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/b4406827-0a01-0010-3da2-f56b36d88510
BI and Portals 2006 [original link is broken]
very good collection of eclasses. for making use of solution manager.
Feel free to revert back.
--ragu

Camera will not show for import in managed account

In my administrator and one managed account, when I connect my kodak digital camera it displays for import. In another managed account despite enabling access to image capture, selecting iphoto for import in image capture and fixing permissions, neither image capture or iphoto show the kodak camera for import. I also tried removing the preference files from that user's library for iphoto and image capture. Help!

Hi ckauf49!
Thanks for the post.
The camera may not show an image on the LCD screen if the camera is not set for live view shooting. However, it will always display the menu on the screen if you press the MENU button. If it does not, then the camera will need to be serviced. To start this process, you'll need to complete a Repair Request on our website.
This didn't answer your question? Find more help at Contact Us.
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

SAP Best Practice document for Extended Warehouse Management

Hi,
Does SAP have any Best Business Practice document for SCM Extended Warehouse Management solution?
Request to please provide me link if any?
Thanks and Rgds,

Hi Reddy,
Thanx for the link but I have a requirement to install the BI content for Quality management to present it to the client. So I need to install as a whole not for a particular requirement.
I want to know do I need to install all the datasources like masterdata and Transactional which are available in RSA5.
Regards,
Santhosh.

Recurring Inspection is required for non batch managed material

Hi Gurus,
My scenerio is I want recurring inspection of material but my material is not batch managed. is there any way around to cater this requirement?
Regards

Without Batch management the reccuring inspection is not possible because if you receive 100 quantity of material A on date X and consume 50 and again you purchase 50 on daye Y and comsume 30 out of it .. Then how the system will know about when to trigger this inspection and for how much quantity..Even you use development the system canot identify the materials got consumed .. If it is serialized material then you can do it by creating the development table and maintaining the receipt date for each serial no and the inspection date...

Not able to display I.V document for Import P.O

Dear All ,
pl help that i m using MIR4 to display an
I.V document , this dcoument was posted for custom duties for an import P.O .but afetr giving doc. number & fiscal yr an error comes as below -
>
" Enter rate USD / INR rate type M for 24.12.2007 in the system settings "
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction.
Pl help what system settings are to be done to display this document .
sap12
Edited by: sap12 on Sep 5, 2008 8:44 AM

thanx for info i had tried thisin dev server , what i had done for learning purpose that i had deleted the all data for year 2008 in OB08 then i hd done the MIRO so what had happened in Detail tab on MIRO the system had automatically picked the currency rate from 2007 , this had given me a lesson that if user had not maintained the currency rate for 2008 then it will pick from 2007 but in my case it is giving me date is the system wants to give me message that the currency rate are not maintained on 24.12.2007 so to overcome this error i have to go to OB08, then here in from column i will give 24.12.2007 & save , am i right ?
sap12

Configuration Documents For Global Label Management

i am new to SAP Global Label Management, i am working to setup the whole configuration for SAP GLM. any body can provide me the detail configuration Documents.
how to print label Scenarios for bar code labels in SAP GLM (i know from SAP GLM we cannot print bar code labels) .how to trigger label printing (cbgl_mp01) from ABAP to generate Bar code labels

Hello
SAP GLM is part of SAP EH&S. To use SAP EH&S GLM you need to do some set up in these areas (list not complete !):
- Document Management System
- EH&S Product Safety
- Generation of symbols to be used in WWI
- set up of GLM WWI (separate generartion server)
- etc.
It is possible to print bar codes in EH&S SAP GLM (it is a matter of fonts etc.). This is a "must" for nearly any company who would like to use EH&S GLM. PLease refer to EH&S GLM documentation.
Most of the staff needed can be searched for at SAP links like:
http://help.sap.com/bestpractices/BBLibrary/HTML/H43_EHS_EN_DE.htm
http://help.sap.com/bp_chem603/.../857_BB_ConfigGuide_EN_DE.doc
http://help.sap.com/bp/initial/index.htm
http://help.sap.com/content/bestpractices/scenarioscope/industry/How_to_order_ext_EN.ppt.
Take a look here too:
http://help.sap.com/erp2005_ehp_04/helpdata/en/a7/288aa30a6c11d28a220000e829fbbd/frameset.htm (topicGlobal Label Management): You will find some words regarding integration of SAP EH&S GLM in EH&S and SAP.
Hope that helps
with best regards
C.B.

Physical Inventory & Cycle Couting for Batch Managed Materials

Hi Friends, pls help me on this scenario
Physical Inventory
For a Batch Managed Materials we have hundreds materials and thousands of batches (each batch is equally imp)
So the first step would be
Create the documents with MI31 Batch Input session
Post the count with MI34 Batch Input Session
See the difference in MI37
MIDO we get to c the physical inventory overview.
correct me if i am wrong
Cycle Count
This is a seasonal Business and ABC analysis based on requirements n Consumption doesn't work for this process. Is there any way that we can configure the system in SAP which has the ability to fulfill the following scenario.
They shud be able to select a % of materials from the storage for every month and that way they shud finish counting all of them at the end of their season. Not based on any criteria, just a part of materials ...
hope i am clear on the requirement..please suggest me something
thanks

No, it will not match, it will create its own document in background.
Why do you have one created if you dont want to do a selection ?
You cannot create a document for 1000 materials and then only count 30.
You either create a document for 30 and count 30 and enter it with MI04, or you dont create a document with SAP, count based on any other paperwork and enter the count as I said with MI09.

Specification for batch managed procured material

Hi all
I have created bom for non batch manage material.
I have added batch managed procured material in bom, I have done classification of batch managed procured material in BOM .
I have created production order for header material of bom manually and done MRP after that. It has created PR for that material.
But in PR. iam not able to see specification from classification data (BOM ) for procured item.
Is there is any config iam missing?

Closing thread in MM forum and opening it in PP.

SLED with Batch Management

HI Gurus,
We are using batch management for the material. At the time of goods receipt i am getting error
Shortfall of 100 days against remaining shelf life in current item (365 Day)
I have read some document and found that SLED calculate from the goods receipt document date with batch management. And i found the days difference error as follow.
For SLED of a batch calculates as follows:
SLED = total shelf life + production date from the goods receipt document.
Total shelf life is 365 day according to material master. 21.11.2012 Minas 365 remaing shelf life =13.11.2011
From November 2011 to todayu2019s date 21.02.2012. =100 days.
My question is : If system calculate SLED from the goods receipt (current date) for batch management. Then what is the use of enter manufacturing date in Goods Receipt.
And do i need to change manufacturing date to current date every time. even if material not manufactured in today's date (for example manuf in last month)
Please can any one help me to understand the scenario.
Thanks in Advance.
Ashish Panchal

Assume there is a joghurt.
it is produced on February 1 and has 30 days shelf life in material master, so he shelf life expiration date is March 2nd.
if you have a minimum remaining shelf life entered in your material master e.g. 5 days.
then system actls like this
If you receive this joghurt today (February 21) then you can receive without any error.
but if you want receive this joghurt on February 28, then you get the message "Shortfall of 3 days against remaining shelf life ..."
because your receipt date is withing the minimum remaining shelf life period.
this minimum remaining shelf life shall give you time enough to consume that material. otherwise it is expired before you start using it.
hence a minimum remaining shelf life must be much shorter than the total shelf life. an equal number makes it almost impossible to receive any good.

Converting from non-batch to batch management

Hi guys,
Can you tell what is the best strategy to convert a system from non-batch managed to batch managed? Batch management should have been implemented from the start, but my client just realized that mistake. This is knowing that we already have inventory and all kinds of transactional data: purchase orders, sales order, production orders...
I am looking for the less painfull strategy, as detailed as possible.
Thank you.
Fotso

HI,
Hi,
Procedure to be followed to activate Batch Management for Materials: -
1. Mark Deletion Flag for all the Open Purchasing Documents of Materials
2. Technical Completion of Production Orders to cancel open Reservations of Materials
3. Create a Dummy Material for Material (Batch Management Active)
4. Generate details of Unrestricted Stock of Materials as per Bill of Entry
5. Transfer Stock of Materials to Dummy Material using Movement Type "309" in previous period (Stock will be transferred Bill of Entry wise)
6. Activate batch Management for Materials
7. Transfer Stock from Dummy Material to Materials
Note: -
1) If there is stock available in previous period and also stock available in current period then Transfer Posting from Material to Material can be done directly in previous period. (Comparison of Tables MARD and MARDH)
2) In case if there is stock in previous period but no stock available in current period then we have to post an initial stock entry using movement type "561" to generate stock in current period (Here Quantity = Stock in Previous period)
3) Reverse these Material Documents in previous period
There are several SAP notes that give some useful information:
30656 Change base unit of measure/batch mngt requirement
533383 Resetting batch management requirement
533377 Conversion of batch level
I hope this helps!
Thanks & Regards,
Kiran

Batch management/Variant Con

Hi Can u send me through my company id please send Batch Mnagement/ Variant Configuration documents to my id is [email protected]
regards,
udhay

dear kumar
Please find the Notes on Batch Management Below:
SAP allows a configuration setting for 3 different batch levels. This wills effective your possibilities. Option Number 2 is the default configuration for SAP out of the box:
1.) Plant - can allow for the Batch Management Flag on a material sold out of 2 different plants to be set independently. Batch numbers can be used for multiple materials, and batch specifications and analytical results can be different for each batch (multiple batch Master records).
2.) Material - Batch Management flag is set the same for the material across all plants that use it. Batch numbers can be used for multiple materials, however, batch specification and analytical results are the same for the batch (one Batch Master Record).
3.) Client - Batch Management flag is set the same for material across all plants that use it. Batch number can only be used for one material across the client. (One Batch Master Record).
If the Batch level flag is set at the Client level, it allows for a batch number to be used with only one material throughout the entire SAP client. This is troublesome with products which are produced in bulk and then packaged into smaller size containers for sale. Due to the limitation of having only one batch number per material, when the product is packaged, new batch numbers have to be assigned to the finished packages, even though the same bulk material is being used inside the package. Because of this work-a rounds have been created and business processes adjusted to accommodate this restriction.
There is a process in SAP that will allow for the conversion of the Batch Level in SAP from Client level to Material level. Please investigate SAP notes 41715, 891902, 893053, 900359 among others, and it appears that there is a conversion program in SAP that will do this in configuration.
In addition to above Please find some more stuff,
A batch in the Materials Management system is defined as a subset or partial quantity of a material that is managed separately from other subsets of the same material. Each batch is identified not only by its material identification but also by a separate batch number. Typical examples of batches include different production lots (such as paints, dyes, wallpapers, and pharmaceutical products), delivery lots, or quality grades of a material.
In Sales and Distribution (SD), it is possible to determine batches that match customer specifications. Batch determination can be triggered at two points in the process, either when the sales order is entered, or when the delivery is created.
If you enter a batch number directly into the sales document, the system checks whether its availability and expiration dates are valid. When you copy a pre-sales document to a sales order, any existing batch numbers are also automatically copied but cannot be changed in the sales order. If you create a sales order with materials to be managed in batches that does not have a preceding document, you can change the batch numbers until subsequent documents, such as the delivery, have also been created. If, when creating a delivery, the system discovers that the copied batch is not valid, a warning is issued by the system. In this case, the batch specification must be changed in the sales document source.
Maintaining Master Data for Batches
If a material is managed in batches, you indicate this fact in the material master record in either the Purchasing or Plant data/storage 1 views. You can also create and maintain master data for individual batches, specifying such information as the expiration date, valuation type, and the country of origin. If you are planning to use batch split at delivery time, you must also maintain the relevant customer master records for those customers who permit batches to be split.
Entering Batch Number in Sales Document
Before you can enter a batch number in a sales document, a delivering plant must be entered for the item. If no delivering plant is entered, the Batch field remains inactive.
You can find the Batch field on the Item overview tab page in the table with the items.
If you do not know the batch number, you can display all the available batches in the delivering plant for your material, by using the input help.
An availability check is carried out for the batch, which you have entered, and the quantity available is confirmed.
If no batch number is proposed in the sales order for an item with material to be handled in batches, automatic batch determination can be carried out in the delivery.
There are four points at which you should use batch determination in Sales & Distribution. These are:
Quotations
Quantity contracts
Sales orders (or scheduling agreement)
Delivery
We use batches in SD where the materials are produced under one batch and they are given the shell life expiry date for each batch,
A1) Normally we use batch determination at delivery level, because at the time of order material may or may not be created. For this material should be configured with batch and batch determination should be checked in sales views of material.
A2) Batch Determination during order Creation.
For this you need to maintain Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using CT04 and then using CL02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Storage Location using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1.
Config Setting In Batch Management
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation (SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination (SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
Hope this helps you.
General Setting:
1. Define Batch Level
Use
This transaction enables you to set the batch level for batch management. Three unique options for a material are available:
At plant level
At material level
At client level
Prerequisites
If the material or client level for a material is chosen, check that no materials exist in stock. If a material exists in stock, the level may not be changeable.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMCE
IMG Menu Logistics Batch Management Specify Batch Level and Activate Status Management - General
2. Choose Batch Level
3. In the Define Batch Level screen, select Batch unique at material level and choose save.
4. If the system displays any warning messages, continue through them by choosing Enter.
Result
The batch level has been set to the material level.
2. Activate Status Management
Use
This activity sets the batch management to active status in the client.
Prerequisites
The batch level should be set before the batch management is set to active.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMCS
IMG Menu Specify Batch Level and Logistics - General Batch Management Activate Status Management
2. Choose Batch status management active.
3. Choose Save.
Result
The batch level status has been activated.
3. Update LOBM Standard Characteristics
Use
This activity copies LOBM standard characteristics from client 000 to the development client.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code BMSM
Batch Batch Valuation IMG Menu Update Standard Characteristics Logistics - GeneralManagement
2. On the Update the Standard Features dialog box, choose Yes.
3. On the Maintain Standard Features LOBM screen, choose Back.
4. On the Copy Object Lists between clients screen, choose Back.
5. On the Maintaining Standard Characteristics with Object Dependencies screen, choose Back.
Result
You have copied the LOBM standard characteristics from client 000 into your development client.
IMG Settings for Scenario-1 (Batch Classification)
1. Create Class for Batch Management
Use
In this step, you define classes for use with batches.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code CL02
SAP R/3 Role Menu Installation ® Create Class for Batch Management
2. Choose Create and maintain the necessary master data manually. The relevant data can be found in the file:
Result
The materials are later assigned to class in the material masters is used in the batch determination search strategies.
2. Activate Batch Classification for Goods Movements
Use
This step activates batch classification for goods movements in IM.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMCV
Batch Management Batch Valuation IMG Valuation for Goods Movement inMenu Logistics - Genera Activate Batch Inventory Management Classification for Goods Movements in IM
2. On the Classify Batches Within Goods Movement Screen, make the following entries:
Result
You have activated batch classification for goods movements in IM.
3. Order type Dependent Parameters
Process order control parameters are defined for each order type. The following screen shows the defined order type dependent parameters
Conclusion
In this document, necessary settings for Batch Management are documented. For module specific settings, please find the respective building blocks.
IMG Settings for Scenario-2 (Batch Split Valuation based on Source)
1. Activate Split Valuation
Use
This step activates split valuation in batch classification.
Procedure
3. Access the activity using one of the following navigation options:
Transaction Code OMW0
IMG Menu Activate Material Valuation and Account category  Split Valuation Split Valuation LogisticsManagement
1. Activate Split Valuation
Use
This step activates split valuation in batch classification.
Procedure
Access the activity using one of the following navigation options:
Transaction Code OMW0
Valuation and Split Valuation IMG Menu Activate Split Valuation Logistics Material Management Account category
2. Configure Split Valuation
Use
This step activates split valuation in batch classification.
Procedure
Access the activity using one of the following navigation options:
Transaction Code OMWC
IMG Menu configure Split Material Valuation and Account category  Split Valuation Valuation LogisticsManagement
Two new entries ZIN and ZEX are created as valuation type.
New Valuation Category Z is Created with following setting.
For Valuation Category Z valuation types ZINT and ZEX are activated for the Plant ZB01.
For the Plant ZB01 the following Valuation Categories are activated.
IMG Settings for Scenario-3 (Active ingredient Valuation)
1. Create Unit of Measure
Use
The purpose of this activity is to create unit of measure.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code CUNI
IMG Menu Check General settingsunits of measurement
2. On the Unit of measure Initial screen choose No dimensions and click Unit of Measure.
3. Click Create and make the following entries.
Key field Entry
Int. meas. unit YGW YWK
Commercial YAI YIK
Technical Ylbai Yai/lb
Measurement unit text Pound act. ingrd. lb act.ingrd. / lb
lb ac.ing. yai/lb
Commercial meas. unit X
Result
A unit of measure is created.
2. Edit Batch-Specific Material Unit of Measure
Use
The purpose of this activity is to edit batch-specific material unit of measure.
Procedure
1. Access the activity using the following navigation options:
Transaction Code BMA1
IMG Menu Logistics - General Edit Batch Management Batch-Specific Material Units of MeasureBatch-Specific Material Unit of Measure
2. On the Change View Batch specificUnits of Measures screen, choose New Entries and make the following entries.
Key field Entry
Batch Uom YAI
Ref. Uom LB
Result
Batch specific unit of measure for the active ingredient edited.
3. Define Calculation of Proportion Quantity from Base Quantity
Use
The purpose of this activity is to define calculation of proportion quantity from the base quantity.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code BMA3
Menu Logistics General Batch Management IMG Batch-Specific Material Units of Measure ofCalculate Proportional Factors Define Calculation Proportion Quantity from Base Quantity
2. On the Change View Calculation of proportion/product quant. from base quant screen, make the following entries:
Units of Measure Technical Measurement Unit. Text
YIK Yai/lb lb act.ingrd. / lb
3. Choose the Details button.
4. Make the following entries:
Field Entry
Batch-specific UoM YAI
Base Unit of Measure LB
5. Save the entries.
Result
Calculation of proportion quantity is defined.
4. Define Strategy Types to Determine Receiving Batches
Use
The purpose of this activity is to define strategy types to determine receiving batches.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code DRC6
Derivation ofIMG Menu Logistics - General Derivation of Batch Batch Management Batch Data Set UpSet Up Condition Technique for Derivation Define Strategy Types toData Determine Receiving BatchesCondition Technique for Derivation
2. On the Change View Conditions: Types: Overview screen, make the following entry:
CTyp AcSq. ValTo From LA Name
ZDR1 BDR1 EN MatNumber/MatType
3. Save the entry.
Result
The strategy types to determine receiving batches is defined.
5. Define Search Procedures to Determine Receiving Batches
Use
The purpose of this activity is to define search procedures to determine receiving batches.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code DRC7
Derivation ofIMG Menu Logistics - General Derivation of Batch Batch Management Batch Data Set UpSet Up Condition Technique for Derivation Define Search ProceduresData to Determine Receiving BatchesCondition Technique for Derivation
2. On the Change View Conditions: Types: Overview screen, choose New Entries button, and make the following entries:
Proc. LA Description
ZDR001 EN MatNumber/MatType
3. Press Enter and select Control folder on the left pane and make the following entries:
Step Cntr Ctyp From To Reqt AltCty AltCBV
001 01 ZDR1 000 001 000 000 000
4. Save the entries.
Result
Search procedures to determine receiving batches is defined.
6. Define Derivation Events
Use
The purpose of this activity is to define the derivation event.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code
IMG Menu Define Logistics - General Batch ManagementDerivation of Batch Data Derivation Events
2. On the Change View Assignment of Search Procedures to Derivation Events: Overview screen, make the following entry:
DE RecProc. SndrSch. Typ Window Control
200 ZDR001 BDS001 S
3. Save the entry.
Result
The derivation event is defined.
7. Activate Split Valuation
Use
The purpose of this activity is to activate split valuation.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMW0
SplitIMG Menu Activate Split Valuation Material Management Valuation and Account Assignment Valuation
2. On the Activate Valuation screen, choose Split material valuation active.
3. Save your entry.
Entries made in this transaction will be not transported automatically.
Result
Split valuation was activated.
8. Configure Split Valuation
Use
The purpose of this activity is to configure split valuation.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMWC
IMG Menu Configure Split Material Valuation and Account Assignment  Split Valuation Valuation Management
2. On the Split Valuation of Materials screen, choose Global categories.
3. On the Global Valuation Categories screen, select Valuation From the menu bar, choose Goto Global categories  Assignments Cat. X. Cat. OUs.
4. On the Valuation Category X: Allocate to Plants screen, select the required plants and choose Activate.
5. Save your changes.
Result
Split valuation was configured.
9. Configure Pricing Procedure for Sales Order
Use
The purpose of this activity is to configure Pricing Procedure for sales order.
Procedure
2. Access the activity using one of the following navigation options:
Transaction Code V/08
IMG Menu Sales and Distribution
Result
Pricing Procedure was configured.
1. IMG Settings for Scenario-2 (Batch Split Valuation based on Source)
Update LOBM Standard Characteristics
Use
This activity copies LOBM standard characteristics from client 000 to the development client.
Procedure
6. Access the activity using one of the following navigation options:
Transaction Code BMSM
IMG Menu Update Standard Characteristics Logistics - General Batch Management Batch Valuation
7. On the Update the Standard Features dialog box, choose Yes.
8. On the Maintain Standard Features LOBM screen, choose Back.
9. On the Copy Object Lists between clients screen, choose Back.
10. On the Maintaining Standard Characteristics with Object Dependencies screen, choose Back.
Result
You have copied the LOBM standard characteristics from client 000 into your development client.
2. Create Class for Batch Management
Use
In this step, you define classes for use with batches.
Procedure
2. Access the activity using one of the following navigation options:
Transaction Code CL02
SAP R/3 Role Menu Installation ® Create Class for Batch Management
3. Choose Create and maintain the necessary master data manually. The relevant data can be found in the file:
Result
The materials are later assigned to class in the material masters is used in the batch determination search strategies.
3. Create Sort Sequence
Use
This activity creates the sort sequence used to sort batches during batch determination.
Prerequisites
As a rule, all characteristics (this applies to standard characteristics as well as to user-defined characteristics) used in the sort sequence must also be contained in the batch class.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code CU70
SAP R/3 Role Menu Installation ®Create Sort Sequence
2. To maintain the necessary master data manually, make the following entries:
11. Save your entry.
Result
The sort sequence is created with characteristic
4. Create Sort Sequence
Use
This activity creates the sort sequence used to sort batches during batch determination.
Prerequisites
As a rule, all characteristics (this applies to standard characteristics as well as to user-defined characteristics) used in the sort sequence must also be contained in the batch class.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code CU70
SAP R/3 Role Menu Installation ®Create Sort Sequence
3. To maintain the necessary master data manually, make the following entries:
12. Save your entry.
Result
The sort sequence is created with characteristic
And Priicng prospective
please take following senarios
one is discount based on the expiry date
rewards if it helps
siva

Document for Import Batch Manager

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