How to update/open Classification view of Batch in production Order
Hi All,
I have maintained the Class (023) and characterstics for Finished Material. When I am creating the production order, I am assigning new batch number in Production Order Header (Goods Receipt Tab).
In the background system is creating the Batch but not updating/opening the Classification view.
Every time I required to go T code MSC2N and required to open the classification view manually.
How to open the classification view during production order creation?
Thanks,
Shailendra
Hi,
You can only assign the Batch number in the production order, that meanas the said batch will get blocked and will not get saved in the Data base. You can enter the Batch number in the Production order and a while doing the GR you can make the system prompt the Classification view in the for ground so that you can enter the Characteristic values..
For the above to pop-up you need to enter the Value "3" in the Batch Classification field of the Production Scheduling profile created for the Plant in the Tcode : OPKP.
Please read the below information for additional inputs :
Option to classify batches
Specifies that the system branches to batch classification upon a goods movement or when you create or change a batch (not in the material master).
Use
If a batch is classified during a certain transaction or event, you can then use the batch determination facility to search for batches by class characteristics at the time of goods issue.
Procedure
If you work with batch classification, set this indicator for all receipt-specific movement types so that all existing batches are classified.
Hope this will help you.
regards
radhak mk
Similar Messages
-
HT201317 how do I open to view pictures that were stored in my icloud?
How do I open and view old pics that I hope are stored in my icloud?
Hello Shannon,
Your Photo Stream photos can be viewed from your Photos App.
How do I view My Photo Stream?
On your iPhone, iPad or iPod touch, your photos will appear in the Photo Stream view in the Photos app. If you're using iOS 6 or later, you can find your photos by tapping the Photo Stream tab and then tapping the My Photo Stream album. In iOS 5, your photos are in the Photo Stream album.
On your Mac, they appear in the Photo Stream view in iPhoto or Aperture. In iPhoto 9.4 or later or in Aperture 3.4 or later, open the My Photo Stream album in the Photo Stream view.
On a PC using Windows 8, from the Start screen, select Photo Stream. On a PC using Windows 7 or VIsta, click theWindows Start button, and then Pictures. Click Photo Stream under the Favorites menu in the panel on the left. Double-click My Photo Stream to view your photos.
On Apple TV, after signing in with your iCloud account, you can view your photos by choosing Photo Stream from the main menu (or selecting Internet > Photo Stream in Apple TV Software Update 5.0).
iCloud: Photo Stream FAQ
http://support.apple.com/kb/HT4486
Cheers,
Allen -
Required function module to Update MM-classification view
Hi Floks,
i got one object on MM, some material having the classificaton view and some material dont have, but my requirement is i need to update the classification view, Do you know any idea about , what is the function module is required ?
Thanks
Siva Prasad
Sap-Practicethe trick, when looking for these bapis, is NOT to look with material master bapis, but under cross application->classification->objectclassification... (in tcode BAPI)
you will se the bapis you need.
one thing, when you look in transaction bapi, all bapis for classification are shown with a _KEY suffix. the ones you want are WITHOUT the _KEY suffix...
we use these all of the time. -
How can I add a new line item for production order?
HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful! -
How To Update A Table View From Client Side !!!!
Hi I would like to update a table view from the Client Side. So that the user can keep updating the relevent data on the client and when they have finally finished they can press Save so the entire page is then sent to the Server.
Does anyone know how to do this, I guess u have to use the EPCM, I have just started on it and would really appreciate some Help.
Thanks,
Emmanuel.This is what I found :-
There are a couple of ways to approach this.
1) load the excel spreadsheet into the database "as is". You can use interMedia
text to convert the .xls file into a .htm file (HTML) or use iFS (see
http://technet.oracle.com/
for
more info on that) to parse it as well. InterMedia text will convert your XLS
spreadsheet into a big HTML table (easy to parse out what you need at that
point)
2) Using OLE automation, a program you write can interact with Excel, request
data from a spreadsheet, and insert it. Oracle Forms is capable of doing this
for example as is other languages environments. In this fashion, you can remove
the "manual" and "sqlldr" parts -- your program can automatically insert the
data.
3) You can write a VB script that uses ODBC or Oracle Objects for OLE (OO4O) in
Excel. This VB script would be able to put selected data from the spreadsheet
into the database. We would recommend OO4O. It provides an In-Process COM
Automation Server that provides a set of COM Automation interfaces/objects for
connecting to Oracle database servers, executing queries and managing the
results. OO4O is available from
http://technet.oracle.com -
How to create the classification view to the customer ?
Hi All ,
I need to create a classification view (Xd03->extras->classification) to the customer in the customer master programmatically. I.e. for an existing customer , I need to assign the class and corresponding characteristic values based on a condition .
1) Is there a BAPI or FM that assigns the class and characteristics to the customer ?.
2)When there is no classification data for a customer , Xd03-extras-> classifications will give a message that Class is not assigned . How SAP Is reading this data?
3)What is the table that I can see the link B/w Customer and class ?
It is urgent , Please help Me .
Thanks in advance ,
Dharma .Hi Dharma,
i've got the same problem.
On my search through DDIC I found table KSSK with key: CLINT and OBJEK (customer number).
Perhaps it helps
I solved the prob with the FMs BAPI_OBJCL_CREATE and BAPI_TRANSACTION_COMMIT.
Kind Regards
Markus
Edited by: Markus Pawlinka on May 30, 2008 9:32 AM -
How can i open, edit, view .xfdl files
I am trying to work on military files that are sent from Windows based products and are formatted as .xfdl. How can I open, print or edit as neccessary?
With the free Reader if they are not print protected. With Acrobat otherwise.
-
Batch for production order when released
Hello Guru,
I have a question, we on created production order, when change (CO02) to be released (green flag) new batch will be created upon saving this change for the order Change Batch display will prompt, displaying the batch number for the FG material on the order, with its Production Date (set as the date of start of order) and the Shelf Life expiration (depend on the SLED date in master data for material) this to date was automatically proposed by SAP. We would like this two date of the batch of the production order to be blocked on all modification possible, is there any set-up way we can do in order to block those date for future modifcation by some user? please help and guide us to do this.
ThanksHello R>brahmankar,
AM interested on this An OPKP there is setting for create batch while releasing assign this profile to material master -
i already check OPKP for our plant, in the batch management portion BATCH CLASSIFICATION was set to 1 (classification was carried out in background-all batches) and the AUTOMATIC BATCH CREATION IN THE ORDER was set to 2 (auto batch creation at order release). EXTENDED CLASSIFICATION and ALWAYS BATCH SPLIT was not tick, please how can we do this in OPKP and assign for the material master profile? please guide.
Any help
Edited by: Ryan on Mar 12, 2009 6:35 AM -
Batch determination production order
Hi,
I have a requirement where when batch determination works and I have to pick multiple batches for a component, and these component batches have 2 or more different country of origin then I cannot mix and match the country of origins on this production order. For ex I have a batch split with 3 batches and 2 of them have country of origin US and the 3rd has a country of origin MX then that should not be allowed. My batch determination rule is as per shelf life date only. I know I would have a sort rule with country of origin as a sort criteria and that could give me a list of batches sorted as per country of origin. But that still does not prevent me from mixing 2 batches from 2 diff countries on the same production order. How has any one handled this in the past ?
ThanksHi GS,
I don't think there is a standard solution to manage your requirement. You will need to add some logic inside the batch determination.
I would try with BAdI: VB_BD_SELECTION.
Business Add-Ins (BAdIs) for Batches - Batch Management (LO-BM) - SAP Library
Kind Regards,
Mariano -
Default Batch in Production order
Hello
In the component screen of a production we can find a field called Batch. Now Iam populating value to this field manually while I create the order. I dont have batch management. I am creating valuation types and this valuation type I populate manually to the "Batch" field of the component screen of a production order. Now I want a batch( valuation type) eg:" cusmade" to come in to this field automatically when I create the production order. This " cusmade" is a valuation type which I maintain in the material master. Now I am able to assign this valuation type " cusmade" manually.
Please tell me how to bring this valuation type(batch) automaticallyDear sarin toms
Please try use split valuation function,
As a SAP standard setting valuation category"X" for Automatic batch,
You can try.
before you adopted this function, customization is needed.
Thanks
Benny -
Deleted Batch in Production order
Dear SAPeers,
I am trying to use a batch that has been deleted both at plant level as well as storage location level in the production order.
At the time of using a deleted batch a warning message pops up stating the batch is deleted but it still allows us to create and release the production order. I have made this warning message into an error message. But the error message does not reflect at the time of creation of production order it comes at the time of goods issue to production order.
But the components that have been assigned deleted batches also have backfluch indicator. So we need not issue these components using the goods issue transaction MB1A. While doing operation confirmation itself the components are picked up. They also come with the deleted batch. But they allow posting without giving any error or warning.
My question is how do we prevent deleted batches to be accepted at the time of production order creation. Secondly even if it allows at the time of creation of production order how do we stop it at the time of confirmation.
Thanks and Regards
Srinivasan RDear Please check below links these may be helpful for you.
[ Goods Movements in the Confirmation Transaction|http://help.sap.com/saphelp_di471/helpdata/en/84/589b3e1f1e7c7de10000000a114084/content.htm]
[Original Batches in Production|http://help.sap.com/saphelp_470/helpdata/en/0a/22863c983abf12e10000000a114084/content.htm]
Cheers
KK -
Goods receipt of more than one batches for Production Order
Hi ,
We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
I am doing the partial GR and also for the next successive GR's I want to do the GR with batch number as A1234.2, A1234.3..
System is not allowing me to do the Goods recipt for the Batch A1234.2, .3, .4...in MB31.
Please let know if any other way to Goods Receipt.
Amit ShahWe are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
Dear You are assigned the Batch number in production order, SO It won't allow other than That Batch Number during GR.
IF you want different batch for each GR then remove the Batch assignment in Production order -
Dear ALL,
We are creating a batch number at the time of production order creation , but same batch not picking at the time of good
receipt, qty received without batch number , but we want qty with batch number,
please let me know if something missing in Config,Hi,
In OMCT T-code, select Batch Level and it will take to OMCE. Their select
1.Batch unique at material level (Here we define the batch at material level, because the batch number is unique in all plants with respect to materials. The same batch number has same meaning for a material in all plants; one batch number cannot have different specifications in different plants. If we select at plant level means the batch number is only known in that particular plant, if we do the stock transfer to different plant, at the recipient plant the batch is unknown).
Then go to T-code OMCT and select Batch Status Mangement, it will go to OMCS T-code
In Batch status management: Tick Active
Go to OMCT screen again and select Plants with Batch Status Mangement; it will go to T-code OMCU
Tick Batch Status Management for the plants which you want to activate.
Next go to T-code OPLC, and define the production order condition table.
Later go to OPLE screen, Application Co (Production Orders); select CO01 and click on Details.
In that,
Class type: 023
Tick for changes allowed and Dialog Batch determination. Similarly for CO02 also follow the same steps.
Go to T-code OPL8, and assign the search procedure to production order and activate check.
Select the line item plant and order type and click on details and tick the check batch and mention the search procedure and save.
The following configuration should work.
Please come back if any issues still,
Regards,
Prathyush -
How can read BOM component date before save the production order??
Hi Experts,
In our company, we need to develop a program to read the BOM component data of the production order
before we save the production order.
That for example ,when we create and release a production order , before we save the production
order,we want a porgram to read the BOM component data. If some component data can meet our
requriement (may be if there is material requirement quantity>100 EA),then the system will pop up a
small dialog box to remind us.
There is user exit PPCO0007 and PPCO0007.But it seems they only can read the head data of the
production order before we save the production order. And the BOM component data of the production
order are saved in the RESB(Reservation Table).So if we do not save the production order,all the BOM
component data are not saved in the RESB table.
So how can slove the problem??
How can read component date before save the production order??
Are there any other user exit we can use???Hi Just wanted to check am I right that you are trying to check if you have enough Materials Available before you release or Save the order right ? if this is your business objective then when you create order you have material availability tab which checks and gives error if shortage is there. Please let me know if is this wht you asking for ?
-
How to avoid actual cost error log while confirm production order activity
Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.Hi
Issue is resolved thru PP forum. Thanks for ur reply.
Solution lies in Control key of routing and BOM costing relevancy.
Maybe you are looking for
-
I keep getting an error message that reads "to update application sign into the account you used to purchase it" I am trying to download Final Cut Pro X 10.0.9 I am signed in with the account that I purchased Final cut Pro X I don't have another acco
-
USB port stopped working in macbook pro
Hi, i bought a macbook pro, OS X lion, version 10.7.4 a month ago. one of my USB port suddenly stopped working. i am a new mac user, so i have very less idea about mac. i would appreciate if someone could give me step by step solution to this problem
-
New bug in IIS/SSL code ?
Hello Team, Windows 2012 R2 Datacenter with all patches. IIS with SSL and SCEP (NDES) service. Problem occurs only when client is proposing SSL RSA cipher suite. For DH cipher suite everything is working fine. The SCEP communication from my router to
-
Sound does not work from speakers
I have Windows 7 on a HP 500B MT product desktop computer. According to my computer, my sound works fine. I installed the Microsoft Fixit and it said nothing wrong. I can plug in earphones and I can hear system sounds but no other sounds. The other s
-
I have forgotten my security question and I have tried for to days for uses to send me the resets and the email is not coming though?