Error during batch determination in sales order
Hi all,
I have this information error during batch determination: LB059 " Error when mixing configuration and selection criteria" .
Does anyone know what i´m doing wrong?
We are using materials with characteristics, and when i try the batch determination in a sales order, i got this messagge.
Thank you all!!
Hello Juan
The characteristics you used to configure the product in the sales order are passed dynamically during run time as selection criteria to determine a matching class and that's where the problem is happening.
Sit with an ABAPer to debug and find out what's the issue. Your focus for this activity should be on the following includes to Program SAPLV01F:
LV01FFC1
and
LV01FM01
More specifically, test the following Function Modules with your live data to figure out which one is failing:
CLO0_DDB_OBJ_VALUATION_OPEN
CTMS_DDB_HAS_CHARACTERISTICS
CTMS_DDB_HAS_VALUES
CTMS_DDB_DEL_VALUE
CTMS_DDB_SET_VALUE_INTERNAL
CLO0_DDB_OBJ_VALUATION_CLOSE
Hope this helps. Sorry it is hard to give a functional type of response to this very technical issue.
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Batch determination in Sales order
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I have 2 questions related to batch handling in sales:
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1. Can anyone list the pros and cons of having batch determination done in the sales order instead of at the time of delivery creation?
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1. You cannot change the Batches at Delivery level.
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2. If I do batch determination in sales order, how do I make sure that the specific batch is there for delivery?
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3. In the ATP there is no such filed to include or exclude batches for a material, so I wonder - how is the batch reserved when entering it in the sales order? Please describe the reservation mechanisms if any
We activate the Batch Management Indicator in The Material master - Sales: General data View. and proceed with Batch configuration in Logistics General. The Batch concept is managed by three modules MM,SD and PP. So its an integration point.
In the case you have suggested that Batch will be carried from Sales order, now the stocks are created in batches and stored in storage location. so the batch should exists before you raise an order then only you can confirm.
If no Batches are aintained and you are trying to enter batch in sales order it will throw an error stating "No Batches Maintained".
If Batches are there for the material then it will be assigned. If batches are not existing then it will throw an error as explained above.
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 27, 2009 8:42 AM -
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Alter Eintrag nicht verwendbar -
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message details
Message Text
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Technical Data
Message type__________
E (Error)
Message class_________
M7 (Inventory Management and Physical Inventory)
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Message variable 1____
Message variable 2____
Message variable 3____
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Problem class_________
Sort criterion________
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1
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Item__________________
000010
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000000000000xxxx
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bhjbhbj
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KG
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1234
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Message Type__________
E
Application Area______
M7
Message variable______
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Hi,
I have a requirement as follows regarding the batch determination in sales order.
There is an item with 4 batches of 10 Qty each.
In the sales order the item is entered for 24 Qty, system is proposing 1st batch with 10 qty and the balance 14 is confirmed for a different date as no qty available for the stock as on today on the same batch.
But the stock is available with the other batch items meeting the selection criteria.
So can anyone let me know when the item is entered for 24, system should propose the available batches as 10 batch1, 10 batch2 and 4 for batch3 in sales order.
What is the setting required to be done for this scenario?
Thanks and Regards,
Gopinath Naik RHi,
Thanks for your reply.
But my requirement is exactly the one u have suggested and it goes like this,
Item A has three batches 00001111, 00002222, 00003333
00001111 - 12 Qty
00002222 - 15 Qty
00003333 - 10 Qty
When a sale order is created for 14, as per the selection criteria if the selection is as per the sequence shown above, then system is first getting the batch 00001111 of 12 Qty and will prompt for 2 qty of stock not available.
But ideally system should first get 00001111 of 12 Qty and then in the next line 00002222 of 2 Qty to meet the requirement.
Please let me know if this was clear and let me know if any possibilities to meet the requirement.
Thanks and Regards,
Gopinath Naik R
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