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,

Similar Messages

How to add serial number contolled item with serial numbers in sales order.

Hi OM Functional Experts,
I need a help on sales order booking.
We have serial controlled items in our inventory. At the time of booking a sales order, we need to call the items with the appropriate serial numbers [ for example, if i book an item for a qty of 10, then, the system should get the details ( serial number ) of the 10 item's serial number ].
And the serial numbers are Pre-defined by the organization for their internal tracking from the porcess 1 till end of the assembly line.
The purpose of this step, is to reduce the particular serial numbered item from the inventory, when we reserve/pick release the sales order.
thanks in advance.
Rdx,
J kannan
Edited by: J Kannan on Feb 17, 2009 1:23 AM

Kannan
OK. Unfortunately reservations cannot be created at the serial number level. So the unsupported way of doing this is updating the mtl_serial_numbers tables. I hope you would know (by some means) which serial numbers you want to allocate to a specific sales orders. If you know, update group_mark_id column in mtl_serial_numbers table with your order_line_Id, This will avoid any one from picking the serial numbers (they will not come up in the LOV or will not be auto allocated).
But you have to make sure to take it off when you actually want to pick this order line and allocate this serial number. So just before you pick release/ confirm this order line you need to update column back to null so that you can allocate that serial number.
Thanks
Nagamohan

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 generate a random number that is between 0 and 15! (0-15)

how generate a random number that is between 0 and 15 ??? (0-15)
pls tell me, thx!!!!!!!!!!!!!!!!!

import java.util.Random;
Random r = new Random();
int mynumber = r.nextInt()%16;
For (2^1)-1 number use:
-> int mynumber = r.nextInt()&15; // speedup

How to release a object that is set to obselete?

Hi All,
In my development system i need to develop a workflow using BUS1007/BUS1008.
But it is set to obselete.
Can anyone tell me How to release a object that is set to obselete?
Thanks and regards,
Raj

Hello,
As per the documentation on Business object builder on help.sap.com,
Obsolete object types/object type components show that the functions are being discontinued and replaced with other functions that are incompatible.
Object types or object type components being discontinued and designated by SAP as obsolete are still supported in the change release and the next release. The old functions and the new functions are available in parallel for this period.
Incompatible changes are included by SAP in a central release note.
So, it is better that you look out for other business objects. I am not sure, but I think you can use the BO KNA1 in place of 'BUS1007' and LFA1 for BUS1008 as the key fields are same for both the business objects.
Hope this will help.
Regards,
Samson

How to Add Partner function in the main screen of the Sales order???????

Hello All,
I am working on ECC 6.00 SD module
I want to add partner function in the main screen of the sales order, that mean add more partner function beside Sold to party and the ship to party to be in the order header, Is it possible and how?
Regards
Jacopo Françoise

Hi
If you want in the sales order , above the sold to party as the box then you need to go for enhancements
Regards
Srinath
Edited by: sri nath on Jun 11, 2008 6:56 PM

Inquiry Number,Inquiry Date,Quotation No,Quotation Date,Sales order No

Hi ALL,
Please let me know from which SD cubes can we get data relation to these fields
Inquiry Number,Inquiry Date,Quotation No,Quotation Date,Sales order No,Sales order Number,.
Or do we need to enhance these field .
Regards

hi,
We can link enquiry, quotation & sales order through the document type there is a field -
Reference mandatory in that you entered the link
Thanks
naresh

What setting to mandate that invoice is created based on sales order NOT...

Hi,everyone
Could you tell me the detailed configuration to mandate that invoice is created based on sales order NOT delivery documents.
Additionaly, I need to define this rule at headquarter and apply it all lower-level companies. how to do it.
thanks you very much

Dear Humility,
Could you tell me the detailed configuration to mandate that invoice is created based on sales order NOT delivery documents.
This is quite possible through copy control settings between sales order and billing document
In standard billing type F1 will billed with reference to the sales order OR,so you can copy those settings then rename to your document types and itemcategory.
Go to VTFA transaction click n change icon then select billing type F1 and order type OR then click on Copy As icon (F6)and change the document types(maintain your docuemnt types).
To copy item level settings
Now you come back to initial screen agin you select billing type F1 and order type OR then click on item here you select standard item category then click on Copy as Icon (F6) here you maintain your itemcategory.
Note:- Don't change the satndard settings you just copy
Additionaly, I need to define this rule at headquarter and apply it all lower-level companies. how to do it.
For this you can take help of your BASIS people they will full fill with the roles and authorisation settings.
I hope this will help you,
Regards,
Murali.

Maxium number of total delivery units in a sales order

Is there a way to check the maxium number of delivery units in a sales order without writing code?
This to image this:
In the Material Master I have this situation
Material 1 Master 50CS = 1 delivery unit
Material 2 Master 70CS = 1 delivery unit
Material 3 Master 80CS = 1 delivery unit
In Sales order, If the user try to save an order with total quantity > 3 delivery unites , I want to raise an message, … For example “Maximum number of pallet exceed”.
How Can I do? How can I raise this message, without writing code? Is there a way to check the maxium number of TOTALS delivery unites in a sales order.
I would like to check the TOTAL DELIVERY UNITS, not only the delivery units referred to each material.
Thank in advance.
Best regards

How can I raise this message, without writing code?
Without an ABAP coding in sale order user exit, this is definitely NOT possible.
G. Lakshmipathi

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.

HT3529 i would like to know how to delete a number that is no longer in my contacts but when i pull up my text messages that number still shows up how do i get rid of that

i would like to know to delete a number that still shows up in my text message people i can send messages to but is no longer a contact in my phone. but since i have sent the person a text in the past and when i type the name in it will pull it up how do i delete that

dam122577 wrote:
but wont restoring as new delete all my info on my phone
Yes. That is why I added...
it will disappear over time due to non-use.

Batch number coming automatically at the time of Process order release

Hi All,
I want the system generated batch number for header material to come automatically at the time of process order release.
At present ,the batch number is entered manualy dering process order creation.
Can anyone pls guide abt the settings required for the same

Dear,
Define the production scheduling profile CORY then
Auto Batch Creation = 2 On release.
Then assign this to your FG or SFG materials in work scheduling view in material msater MM02. Then create new order and check.
Now for automatic generation i have to set internal number asignment for batches.
Batch will create for movement type say 101 SPROLogistics - GeneralBatch mangment--Creation of New Batches --Define Batch Creation for Goods Movements. so it will have same logic in MM for 101 GR against PO will be internal number range but no effect in SD.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Mar 12, 2010 12:40 PM

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

Similar Messages

Maybe you are looking for