In MIGO, how to check if the batch numbers are the same.

Dear all,
in MIGO, when i try to transfer a material. how can i write some code to check if the batch number of From and Dest are the same?
Desmond

closed

Similar Messages

Standard report to see the Batch numbers for the materials

Hi Gur's
I am searching for a standard report that would give out details from the purchase order. The details that i need are as following fields 1. Purchase order batch, 2. Purchase order number 3. material
can you any one help me on this
regards
AM

Hi Teja
You can use T-Code - MB51, here you can generate report material wise purchase order with batch numbers and here to see stock in so give movement type 101 to see all Batches received against purchase orders
regards
madhu

How to config the batch numbers internally from remaining?

Hi All
Firsr i followed the path and activated the internal batch number assignment(IMG ---> Logistics - General ---> Batch Management ---> Batch Number Assignment ---> Activate Internal Batch Number Assignment)
then i have maintained the number ranges for the batches
Still when I do MIGO the batch tab appears but the system is not generating the batch numbers internally instead its asking to enter the batch number.
Please suggest if I have missed any other config or any master data towards the settings for Batch Management and also to have the system create the batch numbers at the GR stage.
Thanks&Regards
SRK

Hi SRK,
You may miss to confing this thing......
IMG ---> Logistics - General ---> Batch Management ---> Creation of New Batches > Define...
you can find the solution
Regards
Madhu

How to print batch numbers on the AR invoice print out

Hi Gurus;
Here is my question; I need to be able to print batch numbers on the print out of AR invoices, I used variable 492 in PLD and I am able to see the batch numbers directly linked with the AR invoice, meaning that I wont be able to see batch numbers that I entered on the Delivery even is the delivery doc was copy to the AR invoice.
Is there anyway that I can see the batch numbers on the AR invoice print if I entered the batch number on the delivery and then copied that delivery to an invoice??
My client wants to be able to send their customers and invoice with a batch number but he always follow the process from sales order to delivery and delivery to AR invoice and what this means is that he always entered the batch numbers on the delivery documents.
Please help me!!!
Thanks
Jenny

If the ad hoc printer mode is not available for the envy, there are some reasonably cheap ways to get a wifi network in your car. A cheap router from best but will generate the wifi network. Does not matter if you have Internet or not. A ifi device will also work, and most/ all of them run on batteries. Lastly, if you have a smart phone or I phone that generates a wifi hotspot, that may be enough to support the printing function. ( I need to test my I phone later today to see if that works.)

How to Print the Batch no in the AR Invoice , AR Credit memo

hi
Dear experts my client using SAP Business One 2007 B Patch 15 and i want to print the batch no in the AR Invoice print.
How can i do this? Please help me
I have already done setting in the Administration>>system intialization >>print Preference but then also system do not print the batch no in the AR Invoice document is created based on the Delivery
Please Reply ASAP
Regards
Rajani P Patel

Dear Joseph
I have also tried with the Document Printing but problem is not solved
do u have another way for this problem?
Regards
Rajani P Patel

How to check whether a file exist in the program folder or not?

Hi guys,
how to check whether a file exist in the program folder or not? Let is say i recieve a file name from user then i want to know if the file is there not and act on that base.
abdul

Look at the class java.io.File and the .exists() method:
http://java.sun.com/j2se/1.4/docs/api/java/io/File.html

Material forgot to tick the batch management but the GR and IR is done

Hello,
Material A should be in batch managed but the settings in the material master is forgot to ticked. PO is created as well as GR and IR is already completed. The invoice is posted and according to finance it is paid already and cannot cancel the invoice anymore. When trying to tick the batch management in the material master, an error is "Stocks already exist at plant level". Checking also MMBE, stocks showing in the Open Order quantity since the GR is cancelled.
Is there anyway I can tick the batch managed in the material master?

to set the indicator is less restrictiv than removing it. so just make the inventory in current and previous period zero.
you can see how much inventory you have in thosee 2 periods in MM03 valuation view or plant stock view.
follow instructions given in oss note 30656

How can I eliminate duplicate Batch Numbers?

SBO allows serial numbers to be unique, but not batch numbers. The system allows the same batch number to be used for a different part. I have a medical company that requires unique Batch numbers accross the board, regardless of part number. Any suggestions? I tried to do this with a formatted search that would identify a duplicate Batch for me, but my search crashed and burned.
Here is the Formatted Search I tried to connect to the Batches Setup Form:
SELECT 'Batch allready used!' FROM IBT1 T0 WHERE T0.[BatchNum] = $[$3.3.0]
Anyone out there know how to force unique batch numbers?
Thanks!
Mike
Edited by: Mike White on May 7, 2008 7:07 PM

What I am saying is, I never want a duplicate Batch number even if the parts are different. In your example, Item A could not have the same Batch number as Item B. Unfortinately, SBO allows duplicate batch numbers as long as the part numbers are different.
The reason for this is two fold. 1) This medical company cannot, never have the same batch number, and 2) reporting from the OIBT and IBT1 tables gets a bit complicated with duplicate batch numbers.
So my thought is to simply create a formatted search which runs from the Batches Setup Form, checking to see if this Batch Number has allready been used, then replacing the entry if TRUE with something like "Batch Allready Assinged".
Mike
Edited by: Mike White on May 7, 2008 7:36 PM

Issue in printing the batch document with the T-code COPI

Issue in printing the batch document with the T-code COPI.
So Batch document is not printing not printing.
Kindly help.

I would suggest to read this blog as a starting point: Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
then rephrase and enhance your question with some facts because in the moment it is not at all sufficient enough for anybody to help you further on your particular issue.
I am even in doubt that you posted this issue in the right forum, has this PP transaction really something to do with ABAP Connectivity. Check the space overview page of ABAP Connectivity , under the picture you can read what this space is about.

How to check whether set up tables are filled or not

Hi Gurus,
How to check whehter set up tables are filled or not?
Cheers,
Reddy.

Hi Reddy.......
And another point I want to make u clear............LBWQ is not the Delta Queue.............Delta queue is RSA7...............it comes into play in delta loading.......LBWQ is Extraction Queue.........While delta loading....if we use the Update mode Queued Delta........then any Changes will not directly get updated in the Delta queue.....For the Delta set up.........
1) First u hav to run init with data transfer(After filling the set up table)
2) After that any Changed ........will be recorded in the Extraction Queue(LBWQ)........
3) After a certain number of records get accumulated in LBWQ........We hav to run V3 jobs to bring the data in the Delta queue(RSA7)...
Check this.....
Re: question on LBWQ and RSA7
Regards,
Debjani.....

Need tables for tracking Invoice Items back to the Batch Numbers/Item codes

Trying to build report to show the Inventory movement from a Sales Invoice Item back to the source items and the Batch Numbers for assigned along the way. Having problems finding all the tables to connect the Batch information to the Invoice information.
In B1 under batch management I can see fields that belong to tables RBTN, RITL and OBTN but I can only find OBTN in Crystal.
Are these tables hidden for some reason or are they Temporary tables that B1 creates when opening the form/report.

You may check this: Re: To what table are Batch# saved to with SAP 8.8

How to use RLS with complex numbers as the input?

I import a file which have complex numbers, and I want to filter it using complex RLS adaptive filter, but it always freeze at the filtering and update then it returns one value in the matrix and all the other numbers are NaN, so how can I fix this.
The second thing is when I use FBLMS, it always return error 42020 unless I specify the filter length= number of the input which is huge number, so how do I specify normal filter length.

Hi engomar,
There is a detailed description of how to choose filter length in the Adaptive Filter Tollkit Help file.
http://zone.ni.com/reference/en-XX/help/372357B-01/lvaftconcepts/aft_choose_filterlength/
This page has several links to other important factors of what filter to choose. Under Computational Resource Requirements, it lists the memory usage for different filter types. RLS is the most memory intensive, which could be causing the freeze. Maybe try a LMS to see if this helps.
Robert R. | Applications Engineer | National Instruments

IPhone question: Im trying to update applications on my iphone. When I do it I'm as for password from a different Apple ID from what I have in Itunes. How do I change so that both are the same?

IPhone question: Im trying to update applications on my iphone. When I do it I'm as for password from a different Apple ID from what I have in Itunes. How do I change so that both are the same?

All apps are tied to the apple id that it was used to purchase or download the app.
did you use a different id to buy the app?
you can change id, settings - appstore - apple id - log out and log in with correct id.

I would like to read a text file in which the decimal numbers are using dots instead of commas. Is there a way of converting this in labVIEW, or how can I get the program to enterpret the figures in the correct way?

The program doest enterpret my figures from the text file in the correct way since the numbers contain dots instead of commas. Is there a way to fix this in labVIEW, or do I have to change the files before reading them in the program? Thanks beforehend!

You must go in the labview option menu, you can select 'use the local
separator' in the front side submenu (LV6i).
If you use the "From Exponential/Fract/Eng" vi, you are able to select this
opton (with a boolean) without changing the labview parameters.
(sorry for my english)
Lange Jerome
FRANCE
"Nina" a ecrit dans le message news:
[email protected]..
> I would like to read a text file in which the decimal numbers are
> using dots instead of commas. Is there a way of converting this in
> labVIEW, or how can I get the program to enterpret the figures in the
> correct way?
>
> The program doest enterpret my figures from the text file in the
> correct way since the numbers contain dots instea
d of commas. Is there
> a way to fix this in labVIEW, or do I have to change the files before
> reading them in the program? Thanks beforehend!

AirPlay not showing on iPad anywhere. I've tried ation and checked the control centre to no avail. The wifi networks are the same. Please help, thanks.

AirPlay not showing on iPad anywhere. I've tried all of the rebooting functions and checked the control centre to no avail. The wifi networks are the same. Please help, thanks.

To use AirPlay, you need the following:
1. iPhone 4s (or later), iPad 2 (or later), iPad mini, or iPod touch (5th generation)
2. Apple TV (2nd or 3rd generation)
3. AirPort Express
4. Wi-Fi (802.11a/g/n) network
http://support.apple.com/kb/ht4437

In MIGO, how to check if the batch numbers are the same.

Similar Messages

Maybe you are looking for