Internal Batch No. Assignment for Materials generating different series.

Dear Experts,
Required your Valuable suggestion on Batch Number assignment.
My Client Requirement is he has only 5 Materials for which Batch Management needs to be activated.
Consider These 5 Materials are 10000, 10001, 10002, 10003, 10004, and 10005. These 5 Materials should have an Independent Internal Number Range. All these Materials belong to same material type.
Like for example consider
10000 material the Batch internal number should be u201CA00001, A00002, A00003, A00004u2026..etc
Similarly for 10001 material the Batch internal number should be u201CB00001, B00002, B00003, B00004u2026..etc
Similarly for 10002 material the Batch internal number should be u201CC00001, C00002, C00003, C00004u2026..etc
Similarly for 10003 material the Batch internal number should be u201CD00001, D00002, D00003, D00004u2026..etc
These no. ranges need to be picked up automatically at the time of Goods Receipt.
Is there any User Exit Or Customer Exit available on this. Kindly suggest your Valuable Suggestion on this.
Best Regards

Try with user exits EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002.
Per OSS note 148765 - Sample source code f.internal batch no. allocation, it looks you can assign the internal number range based on material number.
Regards,

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Internal Batch no. assignment

Friends,
Can we have Internal batch no. assignment active for a specific plant only?
Regards.

>
James Bh wrote:
> Friends,
>
> Can we have Internal batch no. assignment active for a specific plant only?
>
> Regards.
Check this related link. Its discussing of 2 different number ranges on plant meaning it can be applied for specific plant.
Internal Batch number customer exit problem.

How to do the internal batch no. assignment using SAPLV01

what is the use of internal batch no assignment using the exit mentioned above? where we use it?

Hi,
QI am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
A. Yes you can see batch number for each order
QHow system will get the internal number batch.
A. there are two possiblities assign you batch number at production order before release or assign batch or each GR at the time of executing GR transaction.
QI have config. batch management.
A.In Material master you also have to tick for batch managemnt relevency
QWhat should be the next process.
A. Consult again if any thing missing
Regards,
Syed

Internal number assignment for materials

Hi, all.
I need your help. In my system, material code is 5 digit number. Material code is created and assigned internally. But If i terminate transaction - MM01 when I create material master, next material code is not sequencial.
ex.) last material code -> 99
next material code -> 100
during create new material master in MM01 I terminated transaction and not saved. After that I created a material master successfully. But material code is not 100, it is 104.
Usually I use 'MMNR' for eliminate blank section. But is there any way to prevent blank code period is created? Is it IMG setting or SAP standard policy.
Thank you.

Hi, prashant. Thank you for your answer.
But I think you have misunderstood my question.
My problem is blank interval. Once I have mistake in creating material master, system passes five or ten code.
Your answer
last code : 100
this code : 101
- mistake-
created code : 102
My problem
last code : 100
this code : 101
- mistake-
created code : 106 or 111
My question is not creat same material master code again, but why 5 or 10 code is passed? Is there any way to control it?

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I processed my bdc in sm35 in 'process/foreground' mode , and I find the screen is different from front-end screen. what's wrong? In 'SHDB', I already click the 'not a batch input session' checkbox.

Hi Liang,
Please check whether you are processing the bdc session for the same transaction 'MB1C' or is it session created for some other transaction. I don't think there can be separate screens for the same.
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PS:Reward points if this is helpful.

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Hi Gurus,
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311 is a transfer posting, do you really want each time new batches when you move the material from one storage location to another?
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Internal Batch number not getting generated

Dear Experts,
We want to generate internal batch numbers during production order creation. To achieve the same ,
the following Customization settings were done:
1. Acitvate Internal Batch number assignment (T-code OMCZ)
2. Maintain Internal Batch number Assignment Range (No exits will be used for batch number generation)
3. Creation of New Batches --> Define Batch creation for prdn. order --> Automatic batch creation during order creation
4. Creation of New Batches --> Define Initial Creation of Data for Batch Master Transactions --> Automatic creation
only allowed for a material type.
All the relevant materials are markes as Batch Managed.
But when we are creating a Production order system generates a error shown below.
No batch numbers could be determined
Please guide.
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Namratha

Batch Numbers Skipping in Internal Number range Assignment

Dear Gurus,
We have Batch Management at Material Level. For a Material, we are facing an issue in Internal Batch Number Assignment. Systems Skipping 15-20 numbers buffer in Internal Number Assignment, we want it to be in a sequence. In OMAD for BATCH_CLT, No of Numbers in Buffer is 0.
Kindly guide me why the system is doing this.
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Johi Kapoor

No its not working. I want to set my batch number range from client level to material level. Kindly tel me how can i do that....?

Both External & Internal Batch Numbers

We have turned on batch management @ material level. Is it possible to have both external and internal batches.
Eg.
M1 has external batch no.
M2 has internal batch no.
M1 is ROH
M2 is Fert, whose batch will be generated during autoGR
Regards.

Hi,
What Mr. Rajesha told is right It is not possible to have two different type of batch no assignmenmt External & Internal Batch Numbers.
You can use some of the standard User Exits or develop a custom user exit for this purpose.
You can use SAP enhancement SAPLV01Z for internal batch number assignment. This enhancement contains two function module exits that you can use to define number ranges or templates for batch numbers:
EXIT_SAPLV01Z_001. You use this exit to replace the number range object and/or interval proposed by the system with your own number range object and/or interval.
In addition, you can, for instance, stop the system from assigning an internal number depending on the material or plant. You can also use this exit to stop the dialog box from appearing.
EXIT_SAPLV01Z_002. Using this exit, you can either change the number assigned by the system, or assign your own number.
There are many such user exits, please check and use the appropriate user exit.
Regards,
R.Brahmankar

Batch no assignment as per material type

Hello All
     I have requirement wherein the batch no is dertermined based upon the material type, I have used userexit EXIT_SAPLV01Z_001 for the same, initially it was finalised that batch no would be inernal, so I went for internal batch no assignment wherein I was using no. range object BATCH_MAT & I have defined sub-object for each material type & assigned no. range interval for each sub-object. It was working fine.
          Now there is a requirement that for material type ROH(raw material) batch no has to be externally assigned. Kindly suggest how this requirement can be catered. Looking forward to your valuable inputs.
Regards,
J K Tharwani

Thanks Aneesh for your valuable inputs,
        I am able to resolve my problem, what I have done let me explain you here, I have used same user exit which I have mentioned in this thread & I have defined a subobject ZROH under No Range object BATCH_MAT with no range interval as: AZZZZZZZZZ-ZZZZZZZZZZ(External).
Now for movement type 101 I have I have done little change in the customization of Batch Management. I have set indicator as "B"(Automatic/manual & check in user exit) in following node:
SPRO>Log Gen>Batch Mgmt>Creation of new batches>Define Batch creation for goods movements.
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Regards,
J K Tharwani

Internally same batch no. assignment to many materials

Dear friends,
I am working with a batch management scenario for my client. They have requirement as mentioned below.
I have mixing operation from which different semi finish products are produced. Each product has different composition. Here are total 70 such products.
Each product is produced in lot size of 40 kg. New batch no. is assigned to each lot.
No. range used is same for all materials. i.e. 0001 to 9999.
I tried with user exit " exit_saplv01z_001". and maintained material dependent no. range. But as no. range is same, system assigns no. serially to all products.
I want ,for example, system should generate batch no. 0001 for product XYZ, batch no. 0001 for product ABC, batch no. 0001 for product PQR and so on.
For further lot production, system should generate next no. i. 0002 for each product and so on.
How to map this in system . Please guide me.
Thanks!

Hi Prashobh,
Batch no. is generated at the time of goods receipt of production order for MIXB. I do receipt of 40 kg lot and assign batch no. to it.
I am getting batch no. at this stage using user exit SAPLV01Z_001. But as number range is one for all materials, system assigns no. serially. It is not possible to assign same no. range to all materials in table BNMAT, because overlapping is not allowed for no. range. So, I defined one no. range as 01- 0001 to 9999. and assigned it to each material in table BNMAT.
How to solve this problem?
Please help me.
Thanks

Assign multiple internal parts (materials of different plants) to one MPN

HI
I have a requirement to assign multiple internal parts (materials of different plants) to one manufacture part number.
but in HERS material type it allows to assign to only one .
can any body suggest how can I do this.
Sreeram

You can do that.
1:Assign the new plant to the sales org / distribution channel - Enterprise structure
2:DO the shipping point determination for the new plant.
3:Extend the materials to the new plant.
4:If there is intercompnay process, please check "Assignmnet of organizational units to plants" in navigation SD - Billing - Intercompany billing.
5: Check if there are any pricing records, output records....et cwhich has Plant as parameters. if yes maintain the entries for the new plant.
These are the things I could think of.
Before deleting the existing plants, make sure there are no open documents existing for these plants, else system will not allow to delete.
Regards
Sai
Edited by: Sai on Jun 1, 2010 4:19 PM

Quota arrangement in R/3 for APO generated planned order materials?

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Problem in using the enhancement SAPLV01Z for batch no assignment

Hi,
i am using the enhancement SAPLV01Z for using the user defined batch number.
In which i am allowing the system to generate the internal batch number if it is newly created batch for that particular material,site and MRP combination.For this i am using the function module EXIT_SAPLV01Z_001 and if the batch is already available in ztable suppress the internal batch number generation.
And by using the function module exit EXIT_SAPLV01Z_002 i am copying the already available batch and passing to the variable new_charge in that function module.
every thing is OK. But the prob is system checking the availability of the batch for combination of materila and site in batch master table MCHA and throwing an error saying that no batch is found,enter batch.
Now i want to skip the checking of MCHA table if it is already there in my ztable.For that i am implemented the OSS Note 1035372 but it is not working.
And one variable call_vb_create i need to pass X for that i need access key.
Can any body have solution with out using the access key..
Thanks and regards
anil

Sorry I hadn't seen this question.
I got the same issue today and used EXIT_SAPMM07M_010. It works fine.
This user exit fix the issue

Problem in using the enhancement SAPLV01Z for batch no assignement in MIGO

Hi,
i am using the enhancement SAPLV01Z for using the user defined batch number.
In which i am allowing the system to generate the internal batch number if it is newly created batch for that particular material,site and MRP combination.For this i am using the function module EXIT_SAPLV01Z_001 and if the batch is already available in ztable suppress the internal batch number generation.
And by using the function module exit EXIT_SAPLV01Z_002 i am copying the already available batch and passing to the variable new_charge in that function module.
every thing is OK. But the prob is system checking the availability of the batch for combination of materila and site in batch master table MCHA and throwing an error saying that no batch is found,enter batch.
Now i want to skip the checking of MCHA table if it is already there in my ztable.For that i am implemented the OSS Note 1035372 but it is not working.
And one variable call_vb_create i need to pass X for that i need access key.
Can any body have solution with out using the access key..
Thanks and regards
anil

Sorry I hadn't seen this question.
I got the same issue today and used EXIT_SAPMM07M_010. It works fine.
This user exit fix the issue

Internal Batch No. Assignment for Materials generating different series.

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