Field Selection Group for Batch Management

Hi All,
I do not want to make the field mandatory for Raw Material during creation of material master.
I checked the fileld selection group for MARA-XCHPF for ROH material type, MM01 , it is optional.
But when i try to create the Material Master for ROH it is showing mandatory field.
Amit Shah

Hi,
Go to the OMS9, here enter the Field sel. group 75 for your MARA-XCHPF, enter and then check the ROH Field refrece, if it shows required then select either Optinal entry or Hide or Display as per the requirement.
Check and revert.
Hrishi

Similar Messages

Change Field selection group for Movt type 701

Hi experts,
I want to change Field Selection group for movt type 701. Right now " Business Area " & " Cost Centre " fields are suppressed. I want to change it to required entry.
Please guide me over this
Regards,
Rajneesh Gulati

the note explaines it:
In Customizing an account assignment can be made for every inventory
adjustment account. To do this the inventory adjustment account must
first be defined as a cost element (Transaction KA01 / KA06):
Accounting -> Controlling -> Cost centers -> Master data -> Cost element
-> Create primary / secondary. Then an account assignment can be made
for the cost element (Transaction OKB9):
Tools -> Customizing -> Setup menu -> Accounting -> Controlling -> Cost
centers -> Actual postings -> Automatic account assignment.
If this account assignment is implemented every posting to the
particular inventory adjustment account will automatically receive the
appropriate account assignment.

Creation of Field Selection Group for MM

Dear Expert,
How to create field selection Group in Material Master Tcode - OMSR
Regards
Alok

Hi,
T- code OMSR is used to assign Fields to Field Selection Group
Define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR. You can assign a field to one field selection group only.
Each field selection group has a number between 1 and 240.
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail 211-240 Reserved for customers
OMS9 is used to create and maintain field references
Create field selection group in OMSR by clicking new entries-->give field, check the propose field cont box and give maint.status.
Edited by: Padmasri G on Aug 17, 2011 12:03 PM

Field selection group

Dear Friends,
Can you please explain howthe field selection group,field reference works in Materials Management.and how this OMS9 screen works with this..
Thanks&regards
Eliaz

Define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR.
Each field selection group has a number between 1 and 240.
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail
211-240 Reserved for customers
Create and maintain field references (OMS9).
All the fields in the same fields group will have the same field selection option.
(hide, display, required entry, or optional entry)
You can see where a field reference is used by choosing Where-used list.
Define or change the field references as required (except for field references with the prefix SAP which must not be changed). New field references must begin with Y or Z.
Changing the Field Selection Options for a Field Selection Group
1. Specify the field selection group .
2. Select the field selection option (hide, display, required entry, or optional entry)
for each field reference as required.
3. Save.
Creating a Field Reference
1. Choose New entries.
2. Specify a field reference beginning with Y or Z.
3. Select the field selection option for each field selection group as required.
4. Save.
Changing a Field Reference
1. Double-click the relevant field reference.
2. Change the field selection option for each field selection group as required.
3. Save.
Define industry sectors and industry-sector-specific field selection in OMS3.
Define plant-specific field selection and screen selection in OMSA.

Customer exit for Batch management

Hi experts,
I'm using customer exit for batch management for internal number assignment.
I need the Batch number as i mentioned below
DDMMYYB01
DD-Date
MM-Month
YY-Year
B-Block
01-Number
For this i need to give logic. How to give i'm not getting. This batch number creation will come at the time of GR.
Anybody help me?
Naren

Hi
Please use the user exit SAPLV01Z as I mentioned in your other thread, please go to SMOD to read its documentstion.
In SMOD, select the 'Documentation' and click 'Display', this will show the overview documentation.
Select the 'Componnet', then ciick the 'Display'. select each component and click 'Documentation Ctrl+F4) this will show the detailed documentation of them.
Best Regards.
Leon.

Selection groups for tables and header tables

A couple of questions or rather observations around Selection Groups for tables and conversion objectu2026
1) For tables that do not really have a date field, for instance table PDSNR, it appears that you cannot specify a selection group. Consequently, you have to transfer the table in its entirety. Is this something that can be modified via customizing?
2) And what about the header tables, for example, X_ANLC, I have tried but not able to change the selection groups on these objects.
Thanks!
Harmeet

Hi Harmeet.
Since you mention you can only filter by date I am assuming you are using TDTIM.
How would you want to filter PDSNR, for example? Would it want to filter all entries >= a given sequence number?
The only way I know to do that is to work directly with the configuration tables. In your case you will need to use CNVMBTSEL* tables. Check how the standard selection groups are configured, and it should not be too difficult to follow the same logic and create your own selection groups.
CNVMBTSELGRP                   MBT PCL Selection groups              (main table to create the selection group)
CNVMBTSELMEMTYPE               MBT PCL Selection group member types (main table to define members => fields for the selection group)
CNVMBTSELGRPDEF                MBT PCL Selection group definition    (definition of the fields in that selection group)
CNVMBTSELGRPVAL                MBT PCL Selection group values        (values for each field; you can use GE for >=)
CNVMBTSELCLAUSE                MBT PCL Selection group clause        (should also be straightforward if you are using only one field)
CNVMBTSELVAR                   MBT PCL Selection group variants     (configure the same variant for your selection group as for the others)
CNVMBTSELREF                   MBT PCL Selection group reference     (assignment of selection group to conversion object)
Hope this helps,
Rui Dantas

Field selection layout for MIRO

Hi,
I want to maintain the field selection layout for MIRO transaction (i.e i want to maintain mandatory/supress fileds for MIRO header data). Where i can manage......?
Thanks & Regards
Anilkumar Dalai

Hi,
Using the filed selection of the posting key, you can get the required effect.
Goto OB41, select the posting key 31 and change the field status as required.
Regards,

Specific Identification Cost for batch managed items (Follow-Up from P2P)

Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
Business One allows the user to receive batch managed items with a batch number that already exists in the DB. Its possible that the received quantity is added to on-hand quantity in the warehouse. In such case, the quantity on-hand of that batch and the received quantity may have different costs.
What should be the system behavior in such case:
1. Block receipts to the same batch with different costs.
2. Write the difference to a price difference account, as done in Standard Cost method.
3. Manage the batch cost with Moving Average method.
This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
Previous discussion on P2P is summarized in the attached file.

Hi Peter,
This is a very important functionality that you are describing here. For example, in the Steel industry, it could be extremely useful to cost by batch or serial number.
If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
If the costing method is standard, then the cost should go in a variance account.
If the costing method is FIFO, then it is a getting trickier...
Regards,
Vincent

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Field Status Group for Special G/L Indicators

Could you define different field status group for special G/L indicators? My problem is I am using two different special G/L indicators but their recon accounts are assigned with the same field status group. I used the same posting keys as well. But when it comes to general posting, they have different screen numbers. One SAPMF05A 303 and the other one is SAPMF05A 304. How did this happen?

Hi Noel,
As you have defined Field Status Group for 2 different SPL GL Indicators then it will create 2 different screens only as it wont consider the reconciliation account.
Regards
andrew

QM In-Process Inspection for Batch Managed Material

Hi,
I have a issue related to UD of In-Process inspection for batch managed material. The production process is discrete manufacting for a cold rolling mill. A production order can have mutiple coils as per the production amount. To track the individual coil , batch management has ben activated. We have both in-process as well as inspection after production here.
For inspection after production we are fine as we are doing partial confirmation after every coil and have separate inspection lot having different batch number.
But for in-process I can have only one inspection lot for the production order (created on release of the production order). I can do the result recording but while trying to do UD u2013 it is asking for a batch number as the material is batch managed. W/o entering the batch number system is not allowing me to do the UD.
Is there any solution/work around of this problem.
-Regards
ashim

Hi Ashim,
you raised a very good question? i am helpless here to execute same scenario,
but i disussed with my QM guy here, he said, once the material is batch managed then it has to ahve batch in UD.
so i discussed ur case, which is very much valid for heavy ind like cement and all,
so what i suggest, u create a dummy batch in the UD for in process (no inventory posting)
and at confimation give ur usual batch (if system propose the dummy batch which u give in the UD for inprocess, try to change there--- i hope it should allow)
i would really like to here answer from u for this.
try to do as suggested, and let me know the results.
REgards,
Pravin mukkawar

Field References, Field Selection Group & Screen Sequence

Dear Experts,
Please whare are the importance of field References, Field Selection group & Screen Sequence? How do i use them?

Hi,
These are Object based (Like Material master, BOM, Routing etc..), so depending on how you want the screen layout and how you want the mandatory/optional field defination you can define it here.
Regards,
Prasobh

Material Master Field Selection Group

Hi Experts
In Material Master
Under MRP2 View - Field # Prod Stor Loc, (MARC - LGPRO) appears & Work Scheduling view, under Field Selection Group: 77
Now I want to also add/extend this field: MARC - LGPRO in Plant Storage 1/2 view. Possible ?
What are the steps involved.
Rgds
RG

Hi,
Go to OMT3B, here select Entry "21" (Std ind.(short) tab pages) and double click on "Data screens" and here select entry "21 + 18" (General Plant Data / Storage 1) and then double click on "Subscreens" and maintain following entry;
21 18 4 SAPLMGD1 2484

Field Status Group For MIRO

Dear Friends
Pls say me where we can get the field status group for Miro header level where i got a problem to make the business area manditory.
Regards
Vinay Bhaskar

Hi vinay
for busienss place we can make the field mandatory thorugh validations it is not possible through FSG
Plz reward the point if it is useflull
Regards

Screen sequance and Field selection group

Dear All,
Kindly help me by explaining the different steps( in detail) to modify the screens of Media product and media issue according to my requirement using screen sequance (Reference screen) and field selection group ?

Hi,
These are Object based (Like Material master, BOM, Routing etc..), so depending on how you want the screen layout and how you want the mandatory/optional field defination you can define it here.
Regards,
Prasobh

Field Selection Group for Batch Management

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