Manual Batch Numbering from ASCP

Dear Friends, can some one help me what is the step to assign manual number for batch production that is released from ASCP Plan, as I ever heard there is a profile option that must be set up to do this beside set the batch numbering in parameter to manual.
Regards
Indra Stp

Hi,
As far as I know, there is a profile option which controlls the released recommendations from ASCP WB as to whether convert planner order to batch automaticaaly or leave shopfloor to decide to do this task. Now, if you set the document number as "Manual" for this plant, this might work your requirement.
For now, I am trying to see what is that MSC: profile option.
Let me know if someone else has this handy.
Regards
Raghavendra

Similar Messages

How to find out the batches released from ASCP

hello gurus,
Please let me know how to find out the batches which is released from the ASCP in the OLTP OPM instance, like for the Discrete in the WIP Order in the others tabe we can see that there will be a message like " Job mass loadded on......". So is there any way that we can findout whether the batch is released from the ASCP or is it manually created.
Thanx & Regards

Hi,
You can check it in SM59 if there are any RFC destinations for the above systems.
Alternatively ,check the table RFCDEST if any entries are maintained
Regards,
Lakshman.

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

Report for a selection of items+batch numbers that I would have had on hand

I would like to run a report for a selection of items and batch numbers that I would have had on hand (only) for September 30th. I have run the batch numbers report but this gives me all transactions from August 1/09 to September 30/09.

Hi
If you need to know quantity onhand ,probably you need to run query against OINM tables but If you are lloking for information then I guess this batch and serial number would be handy ....
Hope this helps
Bishal

Automatic and manual batch determination at the time of Goods receipt

hi,
where i can have the settings for automatic and manual batch determination at the time of Goods receipt and goods issue..
E.g.: If i am receiving material from vendor then my requirement is system will generate batch automatically...
Where we can get this setting?
Tx
Uts

Dear,
You assign the batch number either
Manually
Automatically, using internal batch number assignment, refer to Customizing for Batch Management under Internal batch number assignment.
Internal batch number assignment is activated for the complete client, unless you exempt individual plants or materials using a customer exit (see Configure customer exits for intern. batch number assignment in Customizing for Batch Management).
The R/3 System informs you that the internal batch number assignment is active. You are however only informed once per transaction, for example, when you enter the first item on the multiple-entry screen.
Please refer: http://help.sap.com/saphelp_45b/helpdata/en/25/283cb44f7811d18a150000e816ae6e/frameset.htm
Regards,
Syed Hussain.

Batch numbering

Hi
Batch management there are 3 internal number ranges and 1 external number range.
How system will automatically pick up the number range during batch creation (GR or release of prod.orders)?
If i create one more internal /External number range - how system will verify and create new batch with new number range?
Can you please through some lights on this....
Thanks
Sami

Configure Customer Exits for Intern. Batch Number Assignment
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.
Further notes
Both exits contain a communication structure with application data from the respective business transaction (plant or material type, for example). If you need further information, such as the time, the user name or the date, you must include them yourself in one of the exits.
The system always checks whether the assigned batch number already exists in the system. If it does, it terminates the function without assigning a batch number.
Example:
In function module exit EXIT_SAPLV01Z_001, the system uses the material type to determine number range interval XY. This number range is then used to determine number 0000100123 as the next batch number .
In function module exit EXIT_SAPLV01Z_002, the final batch number 'ABCD100123' is determined from batch number 0000100123 and plant ABCD. The system suppresses the leading zeros.
If you do not use a sequential counter for the batch number, you can skip internal number assignment in exit EXIT_SAPLV01Z_001 to specify your own batch number in exit EXIT_SAPLV01Z_002. Further information and examples for EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 Further information and examples for EXIT_SAPLV01Z_002

No service, sim not provisioned, copy numbers from old phone to iPhone!!!

As Apple don't provide any sort of useful instruction manual with the iphone here are the probs and answers I encountered with my iPhone 3GS.
*copy numbers from old phone to iPhone*
1st problem is that my old Nokia had far more numbers stored on it than on the Sim card alone, so having received and opened box of iPhone with new sim card I switched off my old Nokia phone, removed old sim card, replaced it with new sim card and copied contents to new card, then ejected new card from old phone and fitted in new iPhone.
NOTE: You will need to have an iTunes account set-up.
From the main menu in the iPhone select 'settings' > 'Mail, Contacts, Calendars', then scroll down & click on 'Import SIM contacts'. The numbers should be copied from your sim to your iPhone which stores the numbers on its memory rather than the SIM. - I looked for hours before discovering this!
If you have more numbers on your old phone, then be careful to select numbers from phone / sim which is in the 'phone book' > 'settings' >'Memory in use' because you can more numbers from phone to sim and similarly protect numbers from deletion by moving them to the phone memory.
It took me three chip moves from phone memory from Nokia to iPhone before all the numbers were moved.
Note that text messages are NOT transferred from Nokia to iPhone via sim.
**No Service* or 'Sim not provisioned'*
Not able to connect to the rest of the world or SIM not provisioned may be down to you not switching your phone off properly, no thanks to the rubbish instruction manual with the iPhone where they assume you know where everything is!
Anyone looking for help on this subject, look to the button located on the top of the phone at the right, and hold it down until you see the message 'slide to power off' the slide your fingers of the message from left to right until the phone switches off.
This advice posted by my own problems with using the iPhone for the first time today.
Having played around with the settings for a few hours I need to make comment that the iPhone is light years ahead of its competition.

http://manuals.info.apple.com/enUS/iPhone_UserGuide.pdf

Transferring numbers from iPhone 3GS on O2 to iPhone4 on Orange

I'm sorry if this question has been answered elsewhere but I have had a look on several discussions and none seems to answer my particular query.
I have an iPhone 3GS with O2 with over 900 contacts on it. And lots of purchased music.
This is synced to my mac I use at work.
I have recently upgraded to an iPhone4 on a different network (Orange) and want to transfer all my contacts, calendars and music to the new phone.
Can anyone tell me how to do this please?

Thanks but this still doesn't seem to work.
I think I have followed the instructions but when I check the contacts I only have 72 and they are all email addresses, not phone numbers.
How can I get all my phone numbers from the 3GS onto the 4?
I'm not really that bothered about the calendar as I have very few things in it and can re enter them manually but the phone numbers will be an enormous task if I cannot sync them somehow.

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

Multiple batch numbering in one client.

Hi PP Gurus,
We have a business scenario wherein more than one business exist. For clients pharma business then batch numering logi is different and for other businesses it is different.
We have a proposal by which the Batch numbering at the time of Process order creation will be checked by User Exit about the existence of the batch key in manually.
But for other business we want to keep Internal batch numbering with other User Exit.
Can we have more than one kind of batch numbering; Internal & External both with different batch numbering logic?
Thanks,
Abu Arbab

Hi Abu,
For the movement type where the batch is getting generated, in customizing for Batch creation
set it for Automatic / Manual check in USER EXIT.
Try this out & revert.
Regards
Mithun

How can I execute a batch file from my java program

Hi,
Can someone help me or direct me to a link,
How can I execute a DOS batch file from my java program?
Thanks

You will need to grab a handle to the process's
outputstream so u can see its output.The OP didn't mention any output from any batch file;
nor any input for that
matter,so lets not complicate matters here for now
ok?Actually I think this is essential to see whether it works or not. It's either that or do some manual check to see whether it ran, which is not exactly elegant, and in some cases this may not be easier than simply writing the output stream code, or in fact it may be impossible to check manually.
I'm sure it wasn't intentional that your post appeared to be bristling with attitude.

Batch numbers does not appear as batch split in DO level

Hi All,
I have currently configure batch determination as SO level. The batch number appears in SO alright but when my stock is insufficient for one batch, it doesn't take from another batch. My DO will only show one line item and doesn't allow me to do manual batch split. It is supposed to show all the available stock from other batches that it can take from.
Kindly advise as soon as possible.
Thank you!

Reply by fpn:
babowa answer was correct as follows:
1. iWork (including Pages) once loaded by DVD DOES update via the Apple menu/Software Update function.
2. Aperture 3.0 updates via S/U.
BUT IT FIRST REQUIRED: a "fresh" key to register on my new iMac desktop. (from Aperture-Help phone-line).
Question is now answered!
fpn

Duplicate entries (Batch numbers) in printout

Hi experts,
we are using Inventory Transfer for Consignment Stock in B1. When we print the document we get an inventory transfer document and a Delivery Note/Packing List that shows the batch numbers ("Batch Report in Document Structure").
However, the line with the batch number always shows up twice. It just duplicates it as it would grab the information from two different tables. But this is confusing and makes no sense at all to have a double entry.
I'm using a customized template. There are three fields in the repetitive area that show up twice in the printout:
- OIBT - Batch No. for Item: Batch Attribute 1
- OIBT - Batch No. for Item: Quantity
- OIBT - Batch No. for Item: Location
Thanks in advance for your help.
Please let me know in case you need more information. I spent several hours to figure out why it duplicates the entries, but I couldn't find a solution.

With customization I mean that it's different from the system template. I deleted some fields we don't need etc.
I changed it to the system template (Batch Report (System)), but with this template I get the same. The line from the repetitive area shows up twice in the printout.
I thought there is only one table where the template grabs the information, but it looks like there are two separate sources.

Batch Numbers in Invoice layouts

Hi Guys,
I am trying to use Crystal reports to bring in Batch Numbers for Line Items, I have the following Query but it is not quite working correctly and I cant work out how to ensure the Batch No it Shoes is correct and matches to those in the Right Click Batch Details on an AR Invoice. Can anyone point me in the right direction at all ?
SELECT T0.[DocNum], T1.[ItemCode], T1.[Dscription], T2.[ItemCode], T2.[DistNumber], T2.[ExpDate] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN OBTN T2 ON T1.[ItemCode] = T2.[ItemCode] WHERE T0.[DocNum] ='227'
Kind regards
Sean Martin

Hi Sean......
Try this.....
Select T0.DocNum, T1.ItemCode, T1.Dscription, T8.ItemCode, T8.DistNumber, T8.ExpDate,
I1.BatchNum
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join DLN1 T6 On T6.DocEntry=T1.BaseEntry and T6.LineNum=T1.BaseLine
left outer join IBT1 I1 on T1.ItemCode=I1.ItemCode and (T6.DocEntry=I1.BaseEntry and T6.ObjType=I1.BaseType)
left outer join OBTN T8 on T8.ItemCode=I1.ItemCode and I1.BatchNum=T8.DistNumber
Above Query will bring the data of batches in Invoice CR even though the batch is created at the time of delivery
Hope this will help you..........
Regards,
Rahul

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

Manual Batch Numbering from ASCP

Similar Messages

Maybe you are looking for