Material without batch in subcontracting.

Hi Experts,
In our company we have activated batch management for some materials and some materials like packaging oil etc we have not activated the batch management. Both (with & without batch)the materials going outside to subcontractor and a 57f4 nor is generating for movement type 541. We can track the materials with batch by using their batch number for its purchasing document. Kindly explain me how to track materials without batch for its purchasing document(101). Our technical consultant is writing a program for that we are not getting how to get the goods receipt number of the material without batch which is consumed at subcntractor. Tell us tables also.
Thank you
Sap MM

Thanks for replying.
Yes our requirement is different. As we know when material coming back from subcontractor with final product, we are doing subcontacting goods receipt. The components suppose x&y is consumed for making material Z. In that for material x batch is active and for material y batch in not active. The material x by its batch number i can track it (101) Goods receipt nor. But for material y how to get it (101) goods receipt nor. Is there any tables are there that from we can get material y goods receipt number. As batch is the common thing from purchasing to comsumption of a material.
Thank you
Sap MM

Similar Messages

Certificates using serial numbers with material without batch assigned

Hi experts...how can i track serial numbers and inspection lots from roh material without batch assign but with serial numbers ? these roh materials were used in PO without batch assign to FERT material yet. Is possible use where-used list only to manage serial number or only using batch administration over the serial numbers ?
i will apreciatte any answer!
Regards
Marco Antonio Trois Endres

Hi ,
This seems to be a Material Management configuration question, I dont know if this will answer it
You will have to configure the Characteristics of your Material from a task list and transfer/Copy it to your Certificate profile,
there has to be a feature to enter the desired selection Criteria based on your question
Work with the security team if your MM_G and MM_S class objects can help open or close certain authroization objects to achieve your goal.
in one of the google search it states that
"This can be done from Extras Characteristics from your task list.
A dialog box appears for entering the selection criteria for the task list"
Will Need more security related information to help you on this.

Material with Expiration date without Batch Management

Hi,
Is it possible to give the expiration date for the Material without Batch Management, during GR.
Aktar

Hi
please find below link. It may help you.
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63349443a211d189410000e829fbbd/content.htm
regards
Srinivas

Is it possible to activate Batch Management for a material without Class?

Dear Experts,
Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
Regards

>
Chandan H N wrote:
> Dear Experts,
>
> Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
>
> Regards
Please check this answered link:
Batch-classification view
If you want classify a batch, then you should have maintained the batch classification in material master which is either class 022 or class 023 (depends on your batch level set in cusotmizing). The material class 001 has no impact on the batch classifcition, it is what it is: a classification for the material.
Edited by: Afshad Irani on Jun 20, 2010 4:40 PM

Sales of same material with and without batch

Hello Experts,
One of my requirement is
To sell single material from same plant
1)with batches and
2)Without batches
Will this be possible in R/3 and how?
Please suggest.
NVS

Hi Nikhil
It Depends on where did you activate the Batch management. If its activated at Plant level, then yes, its possible to maintain the batch for a single material in one plant and no batch in another plant.
But if you activated batch management at material level. then its not possible to have batch assignment in one plant and not in another.
If you have batch activated at material level. what you can do is create a dummy batch in the other plant and the actual batch in the original plant.
Hope this helps..
Thanks
Srini

Unable to post return delivery whne the input material is batch managed

Hi,
While clearing the Subcontract GRN where the input material is batch managed, unable to put return delviery and the system throws error and unable to complete quantity posting.
Please guide me.
Regards,
RR Gopalan

This is caused due to some technical restrictions in QM.
When the reverse movement is being posted through QM process, the goods movement is being created in the background and it is being posted without reference to a existing material document. That is the system behaves as if you create a return delivery via MB01. In this case, the system cannot determine the batch number. As the reverse is created in the background and the components are determined internally and the batch cannot be passed over from the QM transaction. To prevent postings and avoid unnecessary inconsistencies in stocks,system will issue the error message.
Workaround:
The message M7389 is configurable. Hence please check in transcation OMCQ and set this as warning message. This would allow you to post the return delivery, But the problem is the batch nubmer would be wrong. So, You can define the corret batch number in the user-ext MBCFC010, it's MM related, You'd better to work with your MM colleagues.
Best Regards,

Stock ageing report without Batch Management

Hi Gurus,
My client wants a Stock ageing report. But my concern here is can we achieve this without batch management
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
We can accumulate the goods receipt as per Material document date and movement type according to the above age requirement.
But, can we track goods issues from the above age groups without Batch Management.
Experts Pls reply and If possible, pls explain how we can achieve this.
Thanks
NDS

As you already noticed not only the input (GR) but the output (GI) is also important.
The date of the GR is only one thing, but after that you received the goods in your SLoc you cannot make difference between stocks received at different times.
As your stock is not distinguished in the system as per the GR date you cannot say that which sub-stock has been consumed during GI.
So, without batch management you cannot achieve your goal in standard system.
Of course, physically you can realize your idea by putting labels on different batches - this would mean batch management physically and not in SAP.
If you use warehouse management you can use a workaround: the GR date is stored in the quants and this makes possible to track the age of the stock without batch management. Please check:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83b5e4afa11d182b90000e829fbfe/frameset.htm
Regards,
Csaba

Process Order -Batch determination for a BOM material(same batch)

Hi Friends,
Thanks in advance.
Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here) in the process order BOM through batch determination. (during process order creation stage)
1.How to achieve the same ?
2. What are the ways are there to achieve the same ?
3.Is there any Exit for this?
Regards,
Mani

Hi Velmurugan & Vishwas,
Thnaks for your feed back.
1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
2. Is there any exit for this ?
3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
Regards,
Mani

Stock in mb52 without batch

There is some stock in one store showing in mb52(without batch), there is no entry in MCHB table while there is entry in MBEW against this stock, we want to remove this stock, Please advice how can we remove this stock.
Thanks
Deven Sharma

only batch stock is stored in MCHB,
if the material is not managed in batches, then the stock is in MARD.
MBEW has only the valuated part of the stock.
you can use a physical inventory ot make stock zero, you can issue it to cost center with 201 or to scrap with 551.
562 should only be used if you want reverse initial stock (which you entered mistakenly with 561, and you are still in go live phase. this movement should nto be used after a go live)
Edited by: Jürgen L. on Aug 12, 2011 9:28 AM

If it's possible to inactive material's batch function

Hi Friends,
Is there any way to inactive material's batch attribute temporarily? Here is my purpose. I am trying to print out physical inventory count sheet without batch display. Since it seems impossible not to show the batches on the sheet once the material is batch managed, I try to let those batch managed materials to lose their batch attribute while I am frozeing the book. Then after count process finished,I will return their batch function.
Thanks,
Linda

It is not possible.
And it does not make any sense.
If you manage materials in batches, then you have to do it in any process.
If you dont want this process, then change your batch requirment, but not only temporarily (which is impossible anyway) instead you do this better permanent.
Re: How to create inventory count sheets without showing batch numbers?
Why dont you just tell the counter to ingnore the batch, and write the entire count to just one material batch.
And when entering the count you do it exact the same way. you just enter all count to one batch. and finally you click button to set ZERO COUNT for all other baches listed in the inventory doc.

Delete retail material via batch job?

Hey guys,
is there a way to delete a retail material via batch job? I know with transaction MM16 you can schedule a job to do that. But how can i do that without using transaction MM16. Is it possible to this via IDoc?
thx,
Wei-Ming

Check OSS 35615 & 93732.
Cheers

Link GI document to respective GR without batch mgmt and PS activated

Hi experts,
We run ECC 6 and have split valuation activated without batch management. We want to find out for each goods issue document, (GI to a capital order Acct Assigment) which is the corresponding goods receipt document. Is this possible. We do not have PS implemented and the PO are not account assigned too.
Please help if there's a solution in sight,,
Rgds,
KJU.

Hi,
Ans 1.
MB51            Material Doc. List
Ans 2.
KKAX            WIP Calculation for Order
KKAY            WIP Display for Order
Regards,
Sankaran

Cancel material exchange via ADSUBCON - subcontracting flow

Hi all,
I'm facing an issue related to the subcontracting process. Actually, a key user made an material exchange via the T code ADSUBCON and SAP system has created automatically a sub item line into the PO (item line 11 against its higher level item 10). Afterwards, the user has noted he made a mistake and now he wants to cancel the material exchange. He tried to cancel the sub item line 11 directly into the PO but SAP deletes also the higher level item 10.
My question is : How I can cancel the material exchange without deletion of the higher level item from SAP system ?
Thanks for your help.
Regards,
LYD

Hi,
If I set the deletion indicator to the sub item selected, the whole item gets deleted in the PO by SAP. but actually we do not want that SAP deletes also the main item. We need to keep this main item.
The customer would just like to reverse a material exchange made with T. code ADSUBCON.
I've just try with material without serial number it is working via T. code ADSUBCON. The deletion indicator is set only on the sub item into the PO. This is what we expect but when we try with material which has serial number, all item lines of the PO get deleltion indicator set.
Regards,
LYD

Shelf Life without batch Management

HI.. Experts
Without batch management can I able to enable the shelf life option pls guide me

Hi
You can enable the Shelf life expiration option without batch management also, but its of no use.
When you activate SLED with out batch you cannot track the Shelf life expiry date anywhere.
When we activate batch management, while doing the delivery for SD,etc based on SLED,etc the batch can be shorted and picked. If we do not have batch management then the system picks the material randomly not based on SLED,etc.
Regards
S.Senthil

Opening stock entry without batch No.

Dear Pandits,
I am entering opening stock entry in 561 movement thro lsmw.
I do not have the batch No. without with will system allow to proceed or can I omitt the batch no. field
what are the mandetory fields ?
thanks
v balajee

Hi,
If your material is batch managed, a batch number should be inputted.
(1) This can be done automatically (if internal batch number assignment is set) by SAP else (2) you have to do it manually.
In case (1) you do not need to define the batch number when you upload the stock.
However, we are speaking initial stock upload, that means you already have the stock with batch numbers.
Even if you are able to upload the stock records with internally assigned batch, how will you be able to say wich new batch numbers corresponds to the old one???
(Maybe this won't be problem if you have not many stock records or the there's 1:1 relation between batch and storage bin...)
I would suggest to clarify this problem and upload proper batch numbers.
Regards,
Csaba

Material without batch in subcontracting.

Similar Messages

Maybe you are looking for