How to Obtain Batch Number

Dear Members,
How can i obtain the selected Batch details , before adding the A/R Invoice document.?
Its not updated or stored in OIBT Table also before adding the A/R Invoice document.
Help will be appreciated to solve this issue.
Thanks and Regards,
Tamizharasi.S

Hi,
You're right. Batch Info is not saved to DB after selection.
However, Batch Info can be accessed as below:
1.Retrieve the selected batch in matrix when click "Update" button on Batch Selection
and store it as an static array
2.When A/R invoice form is activated again after batch selection.You can access the batch info from array.
Do what you want.
Regards, Yatsea

Similar Messages

How do obtain the number words typed in a Pages document?

How do obtain the number words typed in a Pages document?

I found it! To get the number of words in my Pages 5.1 document...I clicked on the paper-icon on the far left...(at the very left edge) it gave me a selection that ended with "count words." TaDa! Thanks

How to release batch number that's allocated in a "closed' sales order

Hi,
Does anyone knows how to release batch number that's allocated in a "closed" sales order? I'm using SAP B1 2005B PL42.
This batch number 'A' was allocated in the sales order. However, when this sales order is copied to multiple delivery orders, one of the delivery order's batch number is changed to another batch number 'B'. The sales order had changed status to "closed" as full quantity is copied to Delivery orders. But from the batch number trans. report, the remaining quantity of batch number A is still "allocated" (I think due to bug in SAP B1) although the sales order is closed.
Please help. Thanks!
regards,
sianghing

Hi Suda,
Thanks for reply. But I realize that batch number allocation in sales order is a hard allocation. We cannot use batch number quantity allocated in that closed sales order into another Sales Order or Delivery Order anymore.
Thanks,

How can get batch number in process order?(T-code: COR1, COR2)

Please tell me step by step process it will be better to me the solve my issue.
When End-user uses alread existed batch number,
Pop-up Message,
"Your batch number is already exist.
Are you creating new batch number?"
If the answer is "No",
System still uses that batch number.
And User-Exits, or bodies don't exist this time.
How can I get this batch number When saving in process order?
I uses User-Exits "SAPLV1ZE" in Batch Number Check,
"PPCO0007" and "PPCO0001" in saving process order.
I know "PPCO0001" has all information about process order,
but I can't get batch number to "PPCO0007" From "PPCO0001" by using Memory ID.
Cause PPCO0007 happens before PPCO0001.
(ref. PPCO0007 can stop saving in process order.)
I want to know how can I get batch number when pop-up message's answer is "No".
I have to send this batch number to PPCO0007 by using Memory ID.
Please, help me.
Edited by: Jamie White 99 on Mar 15, 2010 11:00 AM

Dear,
Could you please clear your requirement in brief?
You don't want to use the existing batch number or want to assign external batch number or want unique batch number?
Use SAPLV1ZE and EXIT_SAPLV01Z_003 where you can replace the proposed number range with external interval defined by yourself.Also using EXIT_SAPLV01Z_004 you can define your own checking rule.
Further information can be obtained from the documentation on the enhancements
Also refer this link,
http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
Re: External batch assignment( Manual)
Regards,
R.Brahmankar

How to include Batch Number in Inventory Counting and Print Countsheet

Hi,
Could someone let us know how to include the batch number from Inventory Counting and include them in the count sheet when printed?
Thank you!
Ramon

Hi Pam......
Try this and modify as you want......
SELECT Distinct T3.[DocDate], T0.[ItemCode], T2.[ItemName], T2.[BatchNum], T0.[Quantity],
T0.[DocEntry], T0.Price, (T0.Price*T0.[Quantity]) As 'Total'
FROM PDN1 T0 inner join OIBT T2 on T2.ItemCode=T0.ItemCode and T2.BaseEntry=T0.DocEntry
INNER JOIN OPDN T3 ON T0.DocEntry = T3.DocEntry
WHERE T2.[BaseType]=20 and T2.[Direction]=0
Regards,
Rahul

How to create Batch number manually

Hi,
We have already done 105 without batch number. But we need to create the batch number for the quantity which is already inwarded in 105.
Please let me know how this can be done.
regards
Suresh

if your material is batch managed, then SAP forces you to enter a batch number (or assign an internal batch number) while doing the 105 movement.
As this was not the case for you, I assume you missed to maintain the batch management indicator in material master.
In this case you have to make current and previous period stock zero, then you can set the batch mangement indicator. Maybe you have to delete open documents too (SAP will tell you this in an error log when you try to set the indicator)

How to Change batch number in inbound?

Hi, i have an issue.
In our STO process, because supplying plant is applied batch management, when create Oubound Delivery, we enter a batch number, example Batch A.
After post GI, the Inbound will be created automatically. And auto input the batch A in that IBD. That field isn't possible to be changed.
The user want to changed it to Batch B.
The question here is :
Why batch A is input automatically to IBD?
How to change Batch A to another in IBD?
Edited by: Luankuz123 on Oct 20, 2011 7:51 AM

Hi,
In your case the stock is in stock in transit. You cannot change the batch number from A to B. It gives effect as A batch as negative and B batch as positive. Better do transfer posting from batch to batch in 309 after STO. Thanking you.

How to update batch number, Storage loc, qty in VL02N on delivery items?

Hi all,
Any idea how to perform the following using a BAPI or function call with regards to updating a Delivery (<b>VL02N</b>)?
1) Enter or update a storage location on a delivery item?
2) Batch split a delivery item to give multiple batch numbers. For example if delivery item is '000001' then after batch split additional delivery items with batch number assigned will appear as:
item, storage loc, batch, qty
'900001', '0001', 2070062806, 1000
'900002', '0001', 2070052606, 3000
'900003', '0001', 2070025366, 3000
can this be done using WS_DELIVERY_UPDATE/_2 or someother fn mod.
Do not wish to use BDC or call transaction. Any help appreciated.
thanks,
Subba

Answered!!

How to Define Batch Number

Hi,
Regarding the batch management,I have a question ..can we design a special batch number when we use auto generate batch number?Do you have any suggestion for it?thanks ..
for example:
if the PO use work center A1,it will get a batch number 201110A1+00001
if the PO use work center A2,it will get a batch number 201110A2+00001

Please refer following link to get user exit of MIGO:
[Re: User Exit for MIGO]
[Re: User Exit for Migo?]
[User Exit in MIGO or MB1A for reason for movement]
[User exit at MIGO transaction]

How to obtain object number using cost center??

hI.
i need to obtain all the cost elemnts of a particular cost center..
cost elemnt can b fetched from COSP using OBJNR..
How do i obtain OBJNR using KOKRS,KOSTL????

Hi
From the table
CSSK
take the related Cost elements for a cost center.
Concatenate the cost element with KS and other Orgn unit
and pass to the Costing tables
see an entry in those tables you will know what are the fields in OBJNR that are concatenated
Reward points if useful
Regards
Anji

How to obtain the number of words of a protected pdf file that can't be converted into a word file?

I need to get the number of words of pdf files. I usually convert them into word files to get the word count. Some pdf files are protected and can't be converted into word files. Is there another way to get the number of words of these protected pdf files? I use adobe professional XI Pro.

Scroll through and read the answers available in the thread below. You may find the information helpful.
Trying to write Javascript code to get word count
Be well...

How to obtain row number when a new row is created (without commit)?

I have this:
<NamedData NDName="LineaNro"
NDValue="#{bindings.VOIpmDistribucionManualEBS1.currentRowIndex}"
NDType="oracle.jbo.domain.Number"/>
When I push the New button, the value shows -1. If I push again, the value shows 0... but for third time an error occur:
Too many objects match the primary key oracle.jbo.Key[0 0 2011-12-01 ID del comprobante 0 ]
The problem is the last 0, it's the same 0 returned for the second button push.
The commit must be do it at the end.
Any suggestions?
Thanks in advance.

Can you elaborate a bit on what you are trying to do?
And which jdev version you are using?
If you try to use the current row index a a primary key for a new row this won't work. The first time you hit the new button you get -1 as the current row is not set. Then the new row get the current row and get the index 0. So, then you hit new again you get 0 back.
It's never a good idea to use a row index as primary key as this won't work in multi user environments (which adf web apps are).
You should use a db sequence as PK as this will work in all scenarios and guarantees that one number is only use once.
Timo

How to obtain a number of seconds between 2 fields in TimeStamp datatypa

Hello, I need to have the result of a difference between 2 fields (date1 - date2)which are in TimeStamp datatype
The result given must be in seconds
I am using owb 10.2.1.0.31
Can so help me ?
Thanks

check the Puget Sound Oracle Users Group page (http://www.psoug.org/) at
http://www.psoug.org/reference/timestamp.html
And more information on the INTERVAL DAY TO SECOND datatype at
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/sql_elements001.htm#SQLRF00207
here's an excerpt from the PSOUG page:
CREATE TABLE tint_test (
msg VARCHAR2(25),
start_date TIMESTAMP WITH TIME ZONE,
end_date TIMESTAMP WITH TIME ZONE,
duration_1 INTERVAL DAY(5) TO SECOND,
duration_2 INTERVAL YEAR TO MONTH);
INSERT INTO tint_test
(msg, start_date, end_date)
VALUES
('my plane ride',
timestamp'2004-08-08 17:02:32.212 US/Eastern',
timestamp'2004-08-08 19:10:12.235 US/Pacific');
UPDATE tint_test
SET duration_1 = (end_date - start_date) DAY(5) TO SECOND,
duration_2 = (end_date - start_date) YEAR TO MONTH;
SELECT msg, duration_1, duration_2 FROM tint_test;
SELECT t.*, end_date - start_date FROM tint_test t;

To map batch number to serial number for inbound message type WMMBXY

Hi Gurus,
Can anybody guid me how to map batch number to serial number for goods receipt inbound EDI 861 message type WMMBXY .
And can tell me how to assign serial number in Purchase Order for serialized product for perticuler Batch number.

hi dsk,
thanks for your earliar reply,
actually iam working on sapscript there i want to add batch number ,but i am not able to clear my doubt from where i get this.
how can i map batch number with corresponding to PO num ber, '
in the report i used structure vbplp with field charg"(batch num).
also i want to know from which table i can get customer part number and Po number .
how can i add batch num ,..
from which table or with which field i can compare itr to get .
sunny

Batch Number Details Import Issue

Dear Expert
I crated User defined field to Batch Details field
My All Items are Batch Number wise
NOw i want to import data fronm Excel to create Backdated Purchase Bill ,So i use
1)Document Level Template
2) Document Line Template
3) BTNT-BatchNubers1 Template
When i create CSV sheet for Batch number I add user defined field also
& when i import through DTW & select the Batch Number Template & Go to the Mapping Rule for User defined field it can't see in Target Field
So how i import Batch Number details for Userdefiend field
SAP 8.82 PL 06

Hi
Check the below link it may helps you
How to create a template for a User-Defined Table in Data Transfer Workbench? - Business One - SCN Wiki
With Regards
Balaji Sampath

How to Obtain Batch Number

Similar Messages

Maybe you are looking for