Material classification and batch management

Hello all,
we have to urgently incorporate a subcontracting process at a semiconductor manufacturing client. They also want to incorporate batch management for 541 and 543 movements. I understand that classification will have to be maintained for the materials first and also related configuration for batch management for movement types.
Can anyone point me to the sequence of steps necessary to make this possible.
Many thanks
satya

u need not worry about charc. in release strategy as btch char. and release strategy cchar,. are completly 2 diffrent things
and yes u must make use of class type 023
and the tcode for generating the condition record for the batch management is MBC1 (u must create a reord if u want that ur batch strategy should work properly)

Similar Messages

  • Material maintained in split valuation and batch management

    Dear Seniors,
      I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
    Regards,
    JanaMM

    If you  Mantain both Split valuation as well as batch mgmt for  a material, then  all stock  reports will show  "Batch "  and  Not valuation type  since  batch  is relevant to inventory  mgmt  and split valuation is relevant for account determination and valuation. ,  the only  report which  wil show you both  is BMBC(batch info cockpit).
    You  can however run MB5B  w.r.t  valuation type in the input screen.
    In such cases , The  Valuation Type  forms a part of the batch master which  you can see in MSC3N .

  • Configuration steps for Quality and Batch Management.

    Hi Friends,
    We are implementing QM along with Batch Management for testing the material like purity,pathology tests.
    I am new to Quality and Batch Management.
    Could any one guide me, how to configure material master for QM and Batch to test the material?.
    Thanks

    1) Maintain Material with Classification and Quality Management view
    2) Tick the Check box Quality key Active in QM View->QM view->Inspection Set up and activate the inspection type for which the inspection lot.(e.g insp. type 01 - GR against PO)
    3) Create Quality Info Record(QI01)
    4) In PO the stock automatically goes to Quality stock.
    5) Check MMBE stock
    6) Do Result Recording and Usage Decision(QA32)
    7) Check stock (MMBE).
    There are few steps where the PP/QM Consultant need to help you in QI01,QA32 and in Creating characteristics and class according to  Requirement(purity...etc).
    Regards,
    eswarmanu...
    Edited by: eswarmanu on Oct 21, 2008 7:09 PM

  • Material Control by  ( Batch Management)

    Hi,
    I'm trying to control the material raw by batch management, I have some questions?
    Do you know why in material master after that  I flag the box ( batch management) and save the systems no available I to cancel the box (bacth management).
    PS: The stock to be " ZERO".
    PS2:  Display error (Batches already exist)
    The SAP no available the I change type control when I will want? and with stock zero??
    Thank for any help about this issue.  
    Armando

    Not sure what you are trying to ask here.
    For batch management you need following config after material master setting:
    make sure stock is Zero for that materiral and no open purchasing document
    This will help you for config setting:
    Logistics general - Batch Management
    1.1. Specify Batch Level
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
    1.2. Batch Number - Activate Internal Number Assignment
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
    1.3. Batch Creation - for Goods Movements
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
    1.4. Characteristic Value Assignment -- Update Standard Characteristics
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
    1.5. Activate Batch Classification for Goods Movements in Inventory Management
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
    1.6. Batch Determination u2013 Condition Table(Cross Client)
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
    1.7. Batch Determination u2013 Condition Table(Cross Client)
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
    1.8. Batch Determination u2013 Access Sequence(Cross Client)
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
    1.9. Batch Determination u2013 Access Sequence(Cross Client)
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
    1.10. Batch Determination u2013 Strategy Types
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
    1.11. Batch Determination u2013 Strategy Types
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
    1.12. Batch Determination u2013 Batch Search Procedure
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
    1.13. Batch Determination u2013 Batch Search Procedure
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
    1.14. Batch Determination u2013 Batch Search Procedure
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
    1.15. Batch Determination u2013 Batch Search Procedure Allocation
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
    1.16. Batch Determination u2013 Batch Search Procedure Allocation
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
    1.17. Batch Determination u2013 Batch Search Procedure Allocation(SD)
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
    1.18. Batch Determination u2013 Activate Automatic Batch Determination(SD)
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
    1.19. Batch Determination u2013 Batch Selection Class
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
    1.20. Batch Determination u2013 Sort Rule
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
    1.21. Batch Determination u2013 Make Settings for Batch Where-used list
    Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB

  • VPRS cost and batch management

    Hi Gurus,
    Is there any link between the cost and batch management? Currently users has posted a billing document and the cost is 0. The VPRS value in the SO is correctly but it is not brought to the billing document.
    We have tested and it seems that this is because the batch management checkbox is not checked in material master, so the VPRS is not generated in billing.
    Please advise. Thanks.
    Regards,
    FY

    Hi Javier,
    what do you do with the VPRS in your calculation- system ?
    If you need i, you delete the requirement 004 in your calculation -system.
    on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is  'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
    Hans

  • Reg: material needs the batch management

    Hi All,
    The material needs the batch management. We have created without the batch
    first and the few movements were done, then tried to put the flag after the
    stock remove and sales order deletion, however could not process. System
    messaged as below in italic. Please let me know how we could change the MM
    date for the batch. The sales order alive now.
    The batch management requirement cannot
    be changed for the following reasons:
    SD documents exist (orders or deliveries) that have not yet been
    processed or that have been processed only in part.
    Thanks & Regards
    Siva

    Hi,
    This was asked in LE forum also, please read this thread:
    reg. activating batch management for existing materials
    You should fully process the sales documents (sales order - delivery - invoice) or you should delete them and after setting batch requirement for your material master you could recreate the them (SO, delivery).
    Regards,
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  • Difference between Material Class and Batch Class

    Hi!
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    Rgds,
    Ajit

    Iam not sure but i think
    1) Material class for sorting purpose
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  • What is the difference between Serial numbers and Batch management.

    Hi Gurus,
    Can anyone explain the difference between Serial Number and Batch Management in breif.
    Regards
    Ravi

    Hi,
    Serial number management and batch management are different functions that can be
    used in conjunction with each other.
    A batch represents a non-reproducible subset
    of the total quantity of a material held in stock, which is managed separately from
    other subsets of the same material.
    For Example  Different production lots
    (for example, paints, wallpapers, pharmaceutical products), delivery lots or quality
    grades of a material.
    whereas a serial number is a number that you give to an individual item of material in addition
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    number management.
    Regards
    VIjay.

  • Call BMBC with specific material plant and batch

    Hi, ive searched and tried several option to call t-code BMBC Batch Cockpit from a report with a specific material, plant and batch and untill now i was unable to do this.
    Is my last option a batch input?
    It seems that all those subscreens make BI my last resource.
    Thanks for your help.

    Hi,
    For,
    Step 2 :- Check your Data type of Characterstic.It should be Numeric.
    Step 3:- First you have to assign Organization Area in Class Header then only you will find that field active in Characteristic screen.
    Regards,
    Dhaval

  • Last GR date information if the material is not batch managed

    Hi Gurus,
    Is there a way to extract the Last GR date if the material is not batch managed?
    Thanks.

    Hi,
    Goto SE16N, enter table EKBE, deselect all the fields, select EBELN, BELNR, BEWTP (give value in this field as E) & BLDAT.
    In the field EBELN give your puchasing document numbers.
    Now you can get the required erport
    Regards,
    Prabu
    Edited by: prabu krishnasamy on May 25, 2009 1:01 PM

  • PP-PI - Process message processing and batch management in PI_CONS message

    Hi All,
    Hope you can help me to find the better solution... I will try to explain my scenario
    Scenario: to control the production run PP-PI module is in use. Process order are created in SAP system and then transferred to the process control system where the execution of the process order is controlled On-line. Once per month the confirmations are transferred from this control system to SAP. In the Process control system batch are not managed. For good issue posting standard process message PI_CONS is used.
    Now we have the situation that some raw materials used for process order processing are managed with batch. During the process order creation the batch related with this raw materials can be determined, only during the month when the raw material is entered in the plant is where the batch is determined. At the end of the month the batch of this materials is available in the SAP system (not in the process control system). Due to behavior of PI_CONS regarding batch if this characteristic is not informed in the process message or in the reservation an issue is trigger.My doubts are:
    1.- If I need inform the batch  during this confirmation ,an even split the quantities in the process message according the batch availability, I'm force to use a custom process message or there is other workaround? (remember is not feasible send the batch to the process control system)
    2.- probably i miss something because I'm can't debug the execution of the process message. How can I debug the execution of a manually created process message?
    Sorry for the long explanation I try to explain my scenario as better as possible.
    Thanks in advance for your valuable inputs.

    Thanks for your replay.
    No really I don't like to make  the batch mandatory, during the good issue is not feasible inform the batch due to it is not managed in the Process Control System. Due to the behavior of PI_CONS if for batch managed materials the batch is not informed in the message or in the reservation an error is trigger. In the reservation snot feasible inform the batch because in that moment is unknown.
    My question is if it is feasible some how have like FIFO batch determination when the process message is processed without creating a custom message.
    Thanks in advance

  • PIR's and batch management issue, can this be solved in APO ?

    Hi All,
    I've an issue. I honestly dont know where I can get a solution for that and thats why i will post it in mm and also pp forum.
    Here is my issue.
    All materials are batch managed. Each and every customer can get only certain batches and not all batches meet the requirement of a customer. Lets say I have 3 plants (plant 1, plant 2 and plant 3) and I have 3 customers ( cust1, cust2 and cust3). Lets say I get a demand for material and I create PIR's in plant 1. when I run MRP, it will generate planned orders. I convert that into purchase req and then into STO for plant 2. when plant 2 doesn't have the raw material to process into semi finished, I will create and sto from plant 2 to plant 3 to get the raw material. The reason we create sto to plant 2 initially is because it has to process something before it sends it to plant 1. so the link is from customer 1 --> plant 1 (finished goods) -- > plant 2 (semi finished) --> plant 3 (raw material).
    Right from raw material it is specific to a customer. i.e. not all raw material batches from plant 3 will be accepted by customer 1.
    so when the demand flows from customer 1 to plant 2, is there anywhere that I can keep track of for which customer that order is going and select raw materials based on the end customer ?
    Can this be solved in APO ?

    Hi sapcrs,
    Your requirement is meet the solution of configuration of the following scenario.
    customer 1 --> plant 1 (finished goods) -- > plant 2 (semi finished) --> plant 3 (raw material).
    The conditions are
    a) Raw material is batch managed
    b) Keep track of order flow
    Solution:- 
    1) Maintain raw material as batch managed in R/3.  Suitably class and characterisitics to be developed to send the information to APO as that the RM is batch managed. 
    2) The Bom of semi-fnished item at plant-2 to be maintained with raw material.  The source of supply has to be linked with plant-3.  The RM will be externally procured from plant-3 for plant-2 which is batch specific.  The Bom item will be send to APO as PPM which contain all bom and routing details.
    3) Now once RM is ready at Plant-3, it will be sourced to plant-2 and at plant-2, semi-fnished item will be made with the production orders triggered from bom & routing data at plant-2
    4) Now semi-finished item is ready at plant-2.  Once it is ready, it has to be sent to plant-1 for mfg FG.  This can be achieved by creating lane between plant-1 and plant-2. 
    5) Through lane, semifinished item reaches plant-1 which is made at plant-2 which contains RM made at plant-3 which is batch specific.
    6) Using semifinished item, Finished product can be made at plant-1
    7) Now your final requirement is to track all order flow changes.  This can be achieved by mechanism in APO called pegging.  Using pegging, the order flow can be tracked right from FG to RM.
    Regards
    R. Senthil Mareeswaran.

  • Conversion factor and batch management

    Dear gurus,
              1) I want to mention conversion factor in material master but when I enter it with decimal i.e. 1 meter = 1.55 tone
    system is not permited the decimal
    what I can I do for it.
               2) I want to mention my material in batches system is accepted the batch tick in work scheduling for raw and finish material
    When I am going to creat my material with semifinish It is not permited me to tick for batch manegment
    Thanks!
    regards
    Nilesh Ithape
    9922916016

    Hi
    your poits:
    1. in conversion it will not accpt decimals , it is std feature.
    in stead you have to like this:
    100 mtrs= 155tone
    2.Std system will allow batch management for semi finished materials ( HALB).
    Regards
    YMREDDY

  • STOs, PIRs and batch management problem

    Hi All,
    I've an issue. I honestly dont know where I can get a answer for this.
    Here is my scenario
    All materials are batch managed. Each and every customer can get only certain batches and not all batches meet the requirement of a customer. Lets say I have 3 plants (plant 1, plant 2 and plant 3) and I have 3 customers ( cust1, cust2 and cust3). Lets say I get a demand for material and I create PIR's in plant 1. when I run MRP, it will generate planned orders. I convert that into purchase req and then into STO for plant 2. when plant 2 doesn't have the raw material to process into semi finished, I will create and sto from plant 2 to plant 3 to get the raw material. The reason we create sto to plant 2 initially is because it has to process something before it sends it to plant 1. so the link is from customer 1 --> plant 1 (finished goods) -- > plant 2 (semi finished) --> plant 3 (raw material).  Right from raw material it is specific to a customer. i.e. not all raw material batches from plant 3 will be accepted by customer 1. So when the demand flows from customer 1 to plant 2, is there anywhere that I can keep track of for which customer that order is going and select raw materials based on the end customer
    Also even though I maintain some information in text field in STO, when I run mrp at the supplying location for other plant, it will not pick anything up in planned order. how can we make it pick up automatically
    I have no idea on VC, can I do anything with VC for this
    or is there anyway that I can link together through enhancements, custom development, z tables for this
    please

    Hi,
    My suggestions:
    1.
    Check MARC-SBDKZ on MRP 4 view of material master.
    If you are in MTO environment and you use "1" in this field (in plant2&3), then plant2&3 will procure the goods into SO special stock and customer can be seen in MD04 under supplying plants.
    2.
    MPN
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
    Regards,
    Csaba

  • STO PIR and Batch management

    Hi All,
    I've an issue. I honestly dont know where I can get a solution for that and thats why i will post it in mm and also pp forum.
    Here is my issue.
    All materials are batch managed. Each and every customer can get only certain batches and not all batches meet the requirement of a customer. Lets say I have 3 plants (plant 1, plant 2 and plant 3) and I have 3 customers ( cust1, cust2 and cust3). Lets say I get a demand for material and I create PIR's in plant 1. when I run MRP, it will generate planned orders. I convert that into purchase req and then into STO for plant 2. when plant 2 doesn't have the raw material to process into semi finished, I will create and sto from plant 2 to plant 3 to get the raw material. The reason we create sto to plant 2 initially is because it has to process something before it sends it to plant 1. so the link is from customer 1 --> plant 1 (finished goods) -- > plant 2 (semi finished) --> plant 3 (raw material).
    Right from raw material it is specific to a customer. i.e. not all raw material batches from plant 3 will be accepted by customer 1.
    so when the demand flows from customer 1 to plant 2, is there anywhere that I can keep track of for which customer that order is going and select raw materials based on the end customer ?
    Also even though I maintain some information in text field in STO, when I run mrp at the supplying location for other plant, it will not pick anything up in planned order. how can we make it pick up automatically ??
    I have no idea on VC, can I do anything with VC for this ?
    or is there anyway that I can link together through enhancements, custom development, z tables for this ??
    please do let me know

    Is this for discrete or process industry ?

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