Material deletion at the batch management level

hello all,
i would like to know how the material is flagged for deletion at the storage location level. how to indicate the deletion flag and what is the tcode for this.
thanks..

Hi Maxx,
Use trx code MM06 ( flag material for deletion )
MM70 Archive .Object name MM_MATNR
Hope it will help u
Regards,
Hareesha
Reward points for usefull answer's

Similar Messages

How Can We Change Batch Management Level From Client level to Plant Level?

Hi all,
I want to know whether it is possible to change the batch management level from client to plant level.Pls Help..

Hi,
Refer SAP Note 891902 - FAQ: Batch level

Changing Batch Management Level from Material to Plant

Hi all,
We are investigating changing our batch management level from material to plant to meet business requirements.
SAP has pointed us to a note with a program to reset the batch level, as well as highlighting some things to look out for.
I've conducted the change in a playpen system and so far it looks relatively straightforward, with complexities arising only when characteristics exist, or when a batch exists in multiple plants.
Seems that batch master data is moved from MCH1 to MCHA, including the object link number to classification. Unfortunately it seems a limitation of the conversion is that the batch master data is copied to ONE plant only in MCHA, no doubt due to the fact the object number link to classification must be unique.
My question is this: has anyone performed this change before, and if so can you offer me any advice on what to look out for, or potential problems that arose after the change?
Any help or comments are appreciated.
Mark.

hi..
first of all try this simple one...
You will have to delete all the materials, remove stock and then switch the batch management flag.
Or
To convert the batch from plant level to material there is Conversion Program defind by the SAP...
1. For all releases lower than Release 4.5B, implement the corrections and the modification in the report RM07CHDX as described in the correction instructions.
2. Create the report ZCHTCUCH, which is specified in the attachment.
3. Run this report in the clients for which you want to reset batch level to plant level.
4. Call transaction OMCT.
5. Check whether the batch level for "Batch unique at plant level" is set.
6. Implement Notes 821891, 944278, 950540 and 1091613 if you have not already done so (or you have not imported the corresponding Support Package).
7. Execute the function "Batch Level -> Conversion".
8. Define a plant for a plant view that may be missing.
9. Always execute the report in the test mode first. Analyze the error log.
10. If no errors occur, you can execute the report in production mode.
11. If you are working with batch long texts, first execute the report ZM07CHDX_TEXT in test mode.
try this out..hope is works,,
Thanks..

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

In Migo,the batch managed material automatically goes into restricted sk.

Hi
In Migo,the batch managed material automatically goes into the restricted stock.The batches are created at the time of receiving and i want it to be receive it in unrestricted stock.
Note:The batches are received at the time of receiving.
Regards:Vijay

do your customizing in IMG > Logistics General > batch management > Specify Batch Level and Activate Status Management
there is a button for initial status for new batch.
make sure that there is no flag in the status column of the entries shown.

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,
Csaba

Default the Batch Management flag for some Material Groups

Hi Gurus,
Is it possible to Default the Batch Management flag (under T code MM01) based on the material grops.Like for example if the Material groups -01 then the default value for batch managemnet flag should be checked.
Our OMCT set up is -Batch unique at the Client level for a material
Edited by: Ruchi Dutta on Oct 22, 2008 11:55 PM

Hi Ruchi,
have you got the solution ??

Activation of the Batch management check in the Material master

Dear All,
Here I have one query
Can we able to activate the Batch management check in the material master-->Purchaging view or not,
if we have open or completed sales documents and deliveries for that materail.
Reply ASAP
Regards,
Murali.

Hi Murali ,
you can very well do it . in fact we have done the same with our client.
check below article .
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b009b1e5-f3df-2b10-7289-ff87d139dce1
Regards
Ravi.

Copy characteristic value(class 023 ) from the material master to the batch

Dear All,
Is there a way to copy the characteristic value (class 123) from material master to the batch master automatically once we create a batch of that material
I tried to create a dependency, but didnu2019t know what to write in the dependency editor
Please advise

I dont know if its possible in standard, you can try and create a reference batch, and use the below user exit I found in SAP library :
Set Up Customer Exit for Determining Source Batch
You can use function module exit EXIT_SAPLV01Z_011 in SAP enhancement SAPLV1ZN when assigning characteristic values to batches. You use this to specify a reference batch when creating a new batch with the central function module VB_CREATE_BATCH.
Further notes
The reference batch must always be specified completely. This means the reference material, source batch and reference plant details must have been entered if the batch is determined at plant level.
All batch master data is copied. If the batch is classified in this enhancement, the values assigned to the corresponding characteristics are copied.
In the exit, you can use a communication structure with the application data for the respective business transaction (for example, plant or material type). If you require further information, you must obtain it yourself in one of the user exits (such as time, user name, or date, for example).

Material getting set for Batch Management in O/B delivery

Hi Folks,
For a material which is not batch managed, I created an outbound delivery.
For some reason, the material is getting set as 'BatchManagement' even though the Batch Management indicator is not set.
Due to this PGI is not possible.
Any thoughts on why the 'Batch Management' indicator has been set and how to resolve this?
Regards,

Hi Jürgen ,
I am unable to replicate this problem in Q. Its occuring only in P while doing a goods issue.
Message is
"The batches are not defined for delivery item XXXXXX".
As I said earlier, we have not set the batch management check box in MM.
However the outbound delivery has the batch management check box selected .
Anything I missed to check? Q is almost identical to P. But still issue is only in P.
Regards,

Note 533276 - Setting the batch management requirement indicator

Hi;
we have found an oss note for setting the batch management requirement
indicator.. but the program mentioned in oss note does't exist in the
attachement part.. we urgently need your help..
how can we find program RVBCONVMAT2BM?
Note 533276 - Setting the batch management requirement indicator
Solution
Here, the standard procedure is to clear stocks of the current and the previous period as well as to complete the open documents. Note 30656 provides further information about this.
Alternatively, in the case of a large data or document volume, you can use a conversion report from the batch development that sets the batch management requirement indicator without the necessity of manual preliminary works such as the posting of the stocks or the completion of open documents.
We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.
If you require further information about functions of this tool or about running such a customer project, you can send an e-mail to the consulting department ([email protected]).

Hi,
You also need to check for open sales order, open production orders, open WM transfer orders and open deliveries. These documents needs to be closed/completed.
Check OSS notes 533276 - Setting the batch management requirement indicator.
Following is the details of this notes;
Summary
Symptom
The attempt to set the batch management requirement indicator for a
material in the material master record maintenance fails because there are
stocks or documents that are not completed such as production orders, sales
orders, deliveries or WM transfer orders.
More Terms
MARA-XCHPF, MARC-XCHPF, RVBCONVMAT2BM
Cause and Prerequisites
Solution
Here, the standard procedure is to clear stocks of the current and the
previous period as well as to complete the open documents. Note 30656
provides further information about this.
Alternatively, in the case of a large data or document volume, you can use
a conversion report from the batch development that sets the batch
management requirement indicator without the necessity of manual
preliminary works such as the posting of the stocks or the completion of
open documents.
We have developed the main features of this report, but it must be adjusted
to individual business processes in a customer project that is subject to
charges.
If you require further information about functions of this tool or about
running such a customer project, you can send an e-mail to the consulting
department (BMToolsatsap.com).
Regards,

351 movmnt type doesnot refers the Batch managed items with respect to P.O

Dear SAP Gurus,
For Stock transport order, i am using the 351 and 101 movement type.
The batch managed items are provided in the Purcahse order and the same batch is displayed while receiving the material -101 movement ytpe with respect to Purchase order, but while performing the Goods issue - 351 movement type , the batch is not displayed in the line item.
Kindly help me to solve this
Thanks in advance
Thanks and Regards,
R.Diwakar

Dear SAP Guru,
Thanks for your kind response
yes, the batch managed material is already available in both plants that is material already extended.
Manually the batch is entered by the receiving plant (what they required for STO), but while performing the Good issue against the Stock Transfer order the batch is not referred or automatically flows to the batch managed items.
in 351 movement type.
Kindly guide me on this.
Thanks and Regards,
R.Diwakar

Easy or flexible ways to deactivate the batch management!

Hi Experts,
In our company , we want to deactivate the batch management for some materials.
I know it is not an easy way to do this according to the SAP Note 30656:
to clear stocks of the current and the previous period as well as to complete the open documents.
It is very painful to do the standard procedure as SAP provide.
I want if there is some easy or flexible ways to deactivate the batch management.
For example , to change for new material number.
Or we can set the batch number value to a fixed value, for example "1234" for all these materils.
Are there any other easy or flexible ways to deactivate the batch management?
May be do not need toremove the batch management indicator in the material master?
Just make it simple for all the goods movement that with batch number value input?
Thanks for any reply!

Dont just state a program name without giving the warnings and further explanations from the OSS note:
533276 - Setting the batch management requirement indicator
533383 - Deselecting the batch management requirement indicator
Symptom
The attempt to set the batch management requirement indicator for a material in the material master record maintenance fails because there are stocks or documents that are not completed such as production orders, sales orders, deliveries or WM transfer orders.
Solution
Here, the standard procedure is to clear stocks of the current and the previous period as well as to complete the open documents. Note 30656 provides further information about this.
Alternatively, in the case of a large data or document volume, you can use a conversion report from the batch development that sets the batch management requirement indicator without the necessity of manual preliminary works such as the posting of the stocks or the completion of open documents.
We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.
If you require further information about functions of this tool or about running such a customer project, you can send an e-mail to the consulting department

Is it possible to run a group solve from the batch manager?

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Thank you
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null

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How to run group solve with the batch manager

I'd like to know if it is possible (and how) to run group solve defined in OFA with the batch manager.
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Luigi Polverini
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OFA uses its Task Processor rather than Batch Manager to run tasks in batch. Group solves can be scheduled this way by submitting the group solve task to the TP, and then rescheduling it in the Task Queue window.
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Material deletion at the batch management level

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