Enter batch at the time of creation of trnasfer order

Hi,
We have set up batch managment at material level.
We have some material in warehouse without batch managed.
For these materials when i am moving from storage location by two step method Intially i am able to generate amaterial document for the two step method movement type 313.
When i am doing the transfer order for the material document i am getting an error message saying that 'enter a Batch' inspite of the material is not a batch managed material
Message no. M7041
kindly help me how to resolve
Sunil

try to enter a date of manufacturing on the batch tab on item detail area and see if the system is generating any batch no. by itself. U can enter date of manufacturing as todyas date also.

Similar Messages

  • Different batch no in prod order at the time of creation of prod order

    Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

    Dear,
    Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
    Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
    Refer this thread,
    Re: Batch creation
    Please try and revert back.
    Regards,
    R.Brahmankar

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
    Thanks and Regards,
    Nikhil

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
    Regards
    kailas Ugale

  • Need to add a custom defined partner at the time of creation of sales order

    Hi Experts,
    I request you some solution for me in this urgent requirement.
    Scenario 1:
    I have to create a partner in the sales order based on some validations with repect to bill-to party and ship-to party. The validations if success, will return me the data from an 'Z' function module which i need to populate to the new partner that will be created in the sales order.
    I am using the program MV45AFZZ and the userexit USEREXIT_SAVE_DOCUMENT_PREPARE.
    Now after getting the data for the new partner to be added, i have done this code..
          LOOP AT ws_dealer.
            xvbpa-kunnr  = ws_dealer-kunwe.
            xvbpa-parvw  = 'ZD'.
            xvbadr-telx1 = ws_dealer-primaryid.
            xvbadr-name1 = ws_dealer-physname.
            xvbadr-stras = ws_dealer-physstreet.
            xvbadr-ort01 = ws_dealer-physcity..
            xvbadr-regio = ws_dealer-physstate.
            xvbadr-pstlz = ws_dealer-postalcode.
            xvbadr-land1 = ws_dealer-ctrycode.
            xvbadr-telf1 = ws_dealer-phone.
            xvbadr-telf2 = ws_dealer-fax.
           xvbadr- = ws_dealer-email.
            xvbadr-telbx = ws_dealer-distance.
            APPEND xvbadr.
            APPEND xvbpa.
          ENDLOOP.
    Now i'm getting the new partner number in the partners tab in sales order, but the new address details are not getting updated and the ship-to party address is only appearing in the screen.
    Also i'm finding difficulty in updating the telex, email information in the sales order.
    Scenario 2:
    There are cases where some sales orders are getting created through an idoc. In that case, i have to populate the values from idoc especially the address details of all the partners to the screen and update the sales order.
    Apart from populating value to all the partners, the process of scenario 1 will have to be carried again to create the 'Z' partner (if validation is successful).
    For this case, i do not know which userexit i need to use. and how to go about this..
    This is having a very tight deadline and it is extremely urgent for me.
    Please help with your valauble answers.
    Your help would certainly be appreciated and rewarded.
    Thanks,
    Ananth

    Hi Mahulenka,
    Thanks for your reply. I do not want the data from the customer master.
    The partner data will come in the idoc and i wish to put the data in the sales order based on some validation for the standard partners like WE/AG/RE/RG.
    The client has developed some 'Z' function module which contains the functionality of SAP FM - IDOC_INPUT_ORDERS.
    Now for the partner which i'm creating 'ZD' i believe i should update the indicator UPDKZ to 'I' for XVBADR table as it is a new record. Why should i update in XVBAP table and i'm adding only partner and his address details. Also i think all this change i should put in USEREXIT_SAVE_DOCUMENT at the point of saving.
    Please advise.
    Thanks,
    Ananth

  • Auto batch determination at the time of picking by transfer order

    Hello,
    Our problem is, at the time of creation of transfer order with reference to delivery, system can not pick up the batches automatically as per the SLED. We have to manually enter the batches as per the SLED. Could you please guide me step by step procedure of automatic batch determination as per SLED at the time of creation of transfer order with reference to out bound delivery? (Please state step by step procedure of automatic batch determination as per the SLED at the time of picking with transfer order)
    Thanks
    Milind

    Hi,
    As for remaining shelf life please check OSS note 33396, 72771. Additonally this may also help:
    http://www.renet-web.net/2008/09/05/sap-batch-determination-made-easy/comment-page-1/
    As for sorting according to SLED date please read OSS note 769036.
    Regards,
    Csaba

  • Batch selection at the time of GR for Process Order

    HI experts,
    I have the following problem -
    I have got a process order of 51, at the time of order creation I have assigned/created 2 batches for the process order using some development and making use of user field. Now at the time of GR after final confirmation, I want to select the batch number for the required quantity, i.e I want to do the GR for both batches, and I want to select the specific batch from the assigned 2 batches. I am facing a problem that , the GR by default selects the first batch of the order and the batch number field greys out. I am not able to select the second batch if I go for second GR of the same process order.
    How can I make the field selectable , such that I can select the required batch at the time of GR.
    Regards
    A S K

    There is a possibility to use batch split- kindly check if you are able to do this
    Reg
    Dsk

  • Alert message is needed at the time of creation ,if it reaches ,the maximu

    DEAR SA EXPERTS,
    Can you please me that alert message is needed at the time of creation ,if it reaches ,the maximum stock level (Stock+level)
    Thanks
    Mohit

    Hi,
    Please refer the below links.
    Alert Message
    Re: Alert Message
    Hope it helps you.
    Thanks.

  • At the time of creation of POaccount assignment is coming mandatory

    Dear all;
    At the time of creation of PO system showing the msg that the  account assignment is mandatory for the material ,how to overcome this?
    Kindly suggest whre in material master record I can change settings for account assingment ,or the control is somewhere else.
    Regards;
    Joydeep Mukherjee

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
    Regards
    kailas Ugale

  • Problem at the time of creation order

    Dear Gurus,
    facing update termination error at the time of creation/change the sales order..in development system
    after some analysis,  found one more error due to which above mention error is coming
    report run : "RMCSUTIC" : check utility logistic info system
    after running this report system giving error message "Unit O2 : No DDIC Information for source field OI0BW_ADQN - OIMSEHI1"
    but when but in production server it's working fine without error message
    kindly suggest some solution for the same
    Regards,

    No DDIC Information for source field
    You may have to check the following notes.  Take the help of your basis team.
    1)  542872
    2)  557683
    3)  579022
    4)  645136
    thanks
    G. Lakshmipathi

  • How do I batch adjust the time on select images?

    I took photos with the iPhone and a handheld point and shoot in another time zone. The iPhone automatically adjusted time to the time zone I was in. I forgot to manually adjust the point-and-shoot and so there is now a two hour time difference.
    Is there a way to batch correct the time on select images in iPhoto '09?

    Sure. Use the Photos -> Adjust Date and Time command
    Regards
    TD

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • Default Header text comes in PO at the time of creation

    Hi Friends,
                   my problem is that a default Header text must come on the PO based on the user or purchasing group at the time Creation (In Transaction ME21N).
    Is there any user exits or badi for it. I have already searched for them but i have not got any thing. Please help me.
    Thanks for ur valuable answers

    yes i know that through copy control we can get default text but it is item level text instead of the header text.and other thing it does not depend on the user or purchasing group. I default header text that is populated imediately when user call ME21N. So is there any BADI or user exit for that.Please reply.
    Thanks for ur reply and valuable answers
    null

  • Batch at the time of GR

    Hi
    At the time of GR the batch no is created automatically.Vendor is one of the characterestic in the batch.
    How the value for the characterestic 'vendor' can be updated automatically?
    Regards
    Soumen

    Hi
    You have to give all the vendor names as the characteristic values in the Characteristic "vendor" (CT04)
    When the system creates the  automatic batch, it will directly go to the characteristic screen. There you have to select the values by F4 option.
    since we have given multiple options in the values, we have to manually decide which value should be selected.
    Thanks & Regards
    Bala

  • PROBLEM AT THE TIME OF CREATION OF VALUATION TYPE(SPLIT VALUATION)

    Dear cons
      I want to create a valuation type ( t-code- OMWC) in configuration client. Then I will transport to quality as well as production. but it is a matter of great regret that at the time creation of valuation type no transport request no. is genereted. without TRansport request no. how can I transport to quality as well as production. pl. help me.
    nrk

    Hi,
    This is a client level configuration so Transport Requests are not getting generated directly. Here follow this procedure;
    Go to OMWC, Click on Global types. , Click on Types > Transport in the menu bar
    The sytem will prompt for a request, create the request. A new screen for selcection of Valuation cateogires & valuation types will come. You can select here & transport.
    Click on Save after selection, all the selcted items will be added to the request

  • How do I batch restore the time on my NY images to 6 hours earlier in Aperture?

    Hi,
    I think my camera is stuck on European time. Batch changes only seem to deal with time zones and I don't know how to use that to achieve what I need.
    Thanks,
    Raphael

    Aperture ha stwo time adjustments:
    One adjustment is for correcting the Time Zone: If your camera was set to a different timezone then the actual time, you use "Metadata > Batch Change"
    You set "Camera's Time Zone" to the Time Zone your Camera has been set to, when you took the pictures.
    You set "Actual Time Zone" to the Time Zone you want the images to show.
    For example: If your camera is stuck on European time, but you took the pictures in London, set the "Camera's Time Zome" to "MET" (Paris) and the Actual Time to GMT (London).
    The second adjustment is for correcting inaccuracies. If your camera's time is inaccurate - e.g. off by several minutes, you can correct that by "Metadata > Adjust Date and Time". The panel will show the current time for one of the images and you can adjust this to the correct time. All other selected images will be adjusted by the same amount.
    Regards
    Léonie

Maybe you are looking for

  • Audio problem on my lenovo 3000 G530 model 444622G

    Please can anyone help me!!!! I have a lenovo 3000 G530 model 444622G notebook and down graded to win xp pro, all is working fine exept for the sound that i also downloaded from lenovo website. when i install the driver it gives a error that says "DR

  • Opening a new  automatically window in safari when i click

    Hi! I have  MacBook Pro my problem is when i click on safari  to is opening a new tab like ( Mackeeper , .... ) to many thinks i don't know how to stop opening a new tab when i click in safari  please i need your help thanks a lot

  • Error installing the Application in a different instance after import

    Hi, Very urget..logged a TAR but hoping to get some input from the forum. Version: 1.6.0.00.87 Problem: 1.Generated the application export file from development (tried both UNIX and DOS formats). 2. Imported the file into test instance successfully 3

  • I am unable to successfully download V3.6.13 on my Macbook Pro

    After receiving update notices, I have tried several times to download v3.6.13 on my Macbook Pro. On most occasions the download indicator runs for hours without stopping. On the most recent download direct from the Firefox site, it appeared that the

  • I have problem with my recovery

    Dear Apple: when i try to make recovery on my apple it's ask me for apple id when i type it ([email protected]) it's say it's not an apple id and i don't know what it's ask for so can you tell me please how can i do it? nader noaman