Maximum Batch Splits allowed in Replenishment Delivery
Hello Experts,
i have a question regarding the number of batch splits allowed in replenishment delivery. Currently , I can only post 250 batches in replenishment delivery.
Is it possible to increase this number?
Thanks
DG
Hi,
The limit can be customized in Batch Search Strategy Type under following SPRO path:
IMG -> Logistics - General -> Batch Management -> Batch Determination and Batch Check -> Strategy Types -> Define Inventory Management Strategy Types
Check setting No. of splits.
Regards,
Marcin
Similar Messages
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No Single batch split item created in delivery during picking
Hello,
When there is only one batch split item, SD_DELIVERY_UPDATE_PICKING is not creating batch split item (90001) if delivery quantity is equal or less than picking quantity...I didi search for SAP Note (1360407) and found one which is applicable only to P3A Component.
Instead of batch split it updates at item level itself. Now if again i post an IDOC with 2 batch split, then it adds both picking quantity and update the same line item itself.
This is much worse. Any one faced this issue before???
Thanks to update me
Regards
HariWhen the batch is the same, regardless of the number of times the same batch is picked, the update to the delivery will be to the same header line item. The batch split (delivery line split with parent and child line items) will occur only when there are multiple batches picked against the same header line item. Since this behavior is standard SAP I'm doubtful that this can be changed via an exit or BADI (I couldn't find one to influcence this).
-
No batch split to happen at delivery level.
Hi
I have scenario where material is converted from MT(Metric tons) to Bag for selling. At delivery level batch determination take place. We dont want batch split to happen at delivery level.
Qty should be picked up from single batch if not sufficient than it should break the qty & pickup the complete qty from the second batch.
Eg: 350 bags = 1015.60 mts- 1st batch stock
50 bags= 75.60 mts- 2nd batch stock
if the order is of 351 tons that at delivery level it should determined two batches separately & pickup complete from the batch
pls advice.
Rgds
VKIts a std batch split process.
as per above in example, if the order qtty is 351 TO, then system will determine 2 batches, if in VCH2, number of splits maintained more than 1.
What exactly you are expecting?
*at delivery level it should determined two batches separately & pickup complete from the batch*
pick up complete from the batch - means what. its incomplete. -
Dear All,
We are facing a problem with delivery. we are using handling unit and in each handling unit we have material from multiple batches.
In our export scenario, we have to send more than 1000 batches assigned to different handling units through single delivery. System is not allowing us to assign more than 999 batches in single delivery and giving error i.e. Maximum line item reached.
Kindly help me out on this... how we can assign more than 1000 batches in a delivery batch split.
Thanks in advance
RoopeshDear Mr.Roopesh,
We have also find out the same problem with one of our clients two years before.,we have taken help of SAP. but the solution provided is to limit the no of batch split by user exit.
But according to note 36353 you can summarise the posting with simillar characteristics but in case of batch it is not possible because each and every batch has the unique characteristics.(correct me if i am wrong)
but may be in this two years SAP might have developed some note for this problem.Check it out
Regards
Ramesh -
Batch split not happening during delivery
Hi Experts,
I have enough of stock for a material with different batches (with different expiry dates). When I create an order for qty 100, system confirms it on a certain date taking 1st batch nearest to expiry date, as per the search startegy set in the cponfiguration.Please note here that the batch that system picks has got only 50 qty in stock, but it shows whole 100 qty against it. Probably because Batch split is not possible during sales order creation, hence system showing whole qty against one batch.
Now, when I try to create delivery, it shows only 50 qty of the same batch in delivery document. I select the line item and go to the "Batch split" tab to effect batch split, but system does not allow. It says "Batch already specified for material".Here is the detail for your analysis-
Batch in item 000010 already specified for material 2000978
Message no. VL221
Diagnosis
The batch was either predefined in the sales order that the delivery is based on or it was assigned to the delivery item manually. Therefore, you can no longer carry out a batch split for the delivery quantity of the items.
Procedure
In order to make the batch split possible, you can cancel the assignment of the delivery item to the batch, if the delivery's processing status allows.
Kindly advise.
Thanks in advance,
RandhirThanks Mr. P Gomatheeswaran,
Now batch is not being determined during sales order creation, that's fine.While creating delivery,when I select line item and go to Batch split tab I can see batches being split in two, which is OK. But when I try to put Picking quantity as delivery qty, system says "Picked quantity is larger than the qty to be delivered".(Message no. VL019).
Also Storage location field is grayed out.
Regards,
Randhir -
Serial number assignment to batch split position in outbound delivery
Hello All,
I have a question for which I can't find any answer even though I have been struggling through several forums, etc. Let me explain it:
I create a outbound delivery for material XYZ which is batch managed and serial number managed. An automatic batch determination takes place. Thus a batch split is created for the main item 10. Since the serial number is required, I enter the serial number for the batch split position 900001. Press enter and save.
The problem is, that afterwards the batch split positions aren't shown in the Batch split screen using transaction VL02N (the batch split positions and also the serial number can be displayed via VL03N). The issue is that the serial number entered cannot be removed nor the batch split can be changed anymore.
Message VL429: Batch/Val.type split only possible if no serial numbers are maintained.
It seems to be a standard SAP functionality, but a little bit tricky. Can anybody help me?
1. How can I remove the serial number assignment for a batch split position?
2. Is there any customizing setting with which I could perhaps deactivate the check?
Thanks a lot in advance. Any input is appreciatted!Hi,
issue has been solved at last. The batch split indicator can be used to display the batch structure of an item. And here the serial number can be removed as well. -
Batches are not coming in invoice where there is batch split in delivery
Hi all,
Batch split quantity as per delivery is not coming in billing document.
Ex
1). Sales order created with Material "A" - 50 Kgs
2). Delevery is created
Material A - 10Kgs - Batch 1
Materail A- 15KGs - Batch 2
Material A - 10Kgs - Batch 3
3). iNVOICE IS CREATED For cumulative quantitiy in single line like
Material -A -25 KGS - Rs.10,000
it's conderind other two lines for batch split quantities with 0' quantities and 0 values
Please advise what should be done if i need to create invoice --
Material A - 10Kgs - Rs.2000
Materail A- 15KGs - Rs.4000
Material A - 10Kgs -Rs.2000
I.e. An invoice should be created with batch split quantities.
And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
Please advise.hI,
Go to vtlf copy controls in item data vbrk/vbrp give 001 try this it my work out.
Best regards,
venkataswamy.y -
Issue with BATCH SPLIT with Inbound Delivery
Hi,
We are in an SAP upgrade project from 4.7 to ECC 6.0, we would require to develop an Interface Program to perform BATCH SPLIT for an Inbound Delivery, I tried with BAPI BAPI_INB_DELIVERY_CHANGE but it seems to be work only to change the existing line items, by requirement is to create new BATCH SPLIT for a given inbound delivery, can anyone help me in finding the appropriate BAPIs, thanks in advance.
Regards
BalaHi Bala,
Have you tried BAPI_INB_DELIVERY_CONFIRM_DEC? If you check the documentation of this BAPI, at the bottom of it there's a statement:
If you report back batch splits that were created in the ERP system, you cannot fill the hierarchy fields HIERARITEM and USEHIERITM.
If you created split items in the WM system and have reported back, these two hierarchy fields must contain information.
BR
Raf -
Create a Batch split for inbound delivery using IDOC
Hi,
I have an requirement to create Batch splits in the Inbound delivery.
These Inbound deliveries are created using IDOC.
So when the inbound deliveries are created through IDOC the Batch split is not happening.
How can i achieve this through Coding?
Any pointers on this will be highly appreciated.Hi ,
Try this link.
http://wiki.sdn.sap.com/wiki/display/ABAP/Toapplybatchsplitinanoutbound+delivery
Regards
HM -
Gross Wt & Net Wt not copied from delivery to invoice in batch split
Hi Frnds,
We are appling a manual Header Frieght condition Type (HD00) to a delivery with batch split.
In the delivery this value(HD00) is splitted between line items based on Gross weight. But when we create the invoice for this delivery, the batch split line items do not have gross weight and net weight, and thus there is no value for HD00 in invoice.
Please provide us any pointers if you have encountered any such issue...
Many thanks in advance...
Regards,
Karthick CHi Karthick
This is expected in case of Batch split scenario, because in the sales order there is no batch split and in delivery there is batch split.
You create invoice w.r. to delivery, But in copy control, you have mentioned the price source as Order only.
Also the child items in the batch split are not relevant for billing and hence , if you see the item category of the child item in VOV7, u can see that it is not relevant for billing. Hence the value of the invoice having the line items alone will also be zero.
However the parent item will have gross weight and net weight in the screen.
If you maintain the price source as Order and Delivery, there is a possibility that you can get HD00 in invoice.The billing quantity in this case in copy control shoudl be either G or H. Based on this value, you can get either one invoice for both parent and child items or two different invoices one for parent and another for child items. -
Auto Batch Determination For Stock Transport Order/Replenishment Delivery
All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
JeremyHi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh -
BAPI for Inbound Delivery Batch Split
Hello Friends,
I need any BAPI/BADI to assign batch split items to inbound delivery. In out scenario, we generate transfer posting in MIGO with split batches and during inbound delivery generation in background, system generates seperate line items instead batch split items. Now we need any BAPI/BADI to assign the batch split items during inbound delivery creation/change.
Appreciate your support
Best Regards,
GouthamHi Goutham,
Please trt to use the BADI LE_SHP_DELIVERY_PROC - methods FILL_DELIVERY_ITEM and CHANGE_DELIVERY_ITEM when VB_CREATE_BATCH is called.
As per note 317531 it is not possible to create bacthes in an SAP standard system via VL31N. There's no update on table MCHA even if you enter a new batch in the inbound delivery.
I hope this information helps you.
Kind regards,
Fábio Almeida
MM Consultant -
Hi Experts,
Could any body brief the significance of batch split concept in SD delivery, reference to below?
1)Customer master: Batch split allowed indicator has no affect.(even OSS 31148 confirms the same.) Whatu2019s the use then?
2) batch search strategy of customer/material -T code : VCH1, control data screen-
Whatu2019s the significance of field batch split/no. of batch splits?
Is there any relation between above two points?
Further, its noticed that irrespective of no. of batch splits mentioned (as per point 2), we can very well deliver more batches to the customer. Hence this is also not having any significance?
Please elaborate on above,
Kiran.TT KIRAN ,
Batch Split concept in SD delivery:
1. This Concept is used when you store materials in Batch Format or Produce materials in Batch Format and store it in Storage Location.
2. In that case when you do a delivery you will have to use the Batches from the storage location
3. For Ex: you have to Deliver Product A 250 Qty and you have batches activated for the material. you are producing 200 qty of material per batch. In that case for the above delivery you will have to use two batches.
4. In That case what we will do we will choose the material to be delivered and click Batch split icon against the material
5. For Product A - 250 Qty we will assign Batch 1-200qty
and Batch 2 - 50 qty.
Batch split helps us or Facilitates us to meet the delivery requirement, by choosing material from different batches.
Now Coming to your question.
batch search strategy of customer/material -T code : VCH1, control data screen-
Whatu2019s the significance of field batch split/no. of batch splits?
It is to enable no of Batch Splits thaty you want during delivery level pertaining to material and customer That no of batch splits we enter here as 2,3,4 as per your requirement in VCH1.
Regards
Sathya -
Batch Split in case of Stock Transport Order
Hi all ,
In case of sales order i can find batch split using table KOTH002 where i give application as V ang give customer number. Then based on KNUMH i can get no. of batch splits allowed(CHASP) from KONDH table.
Please let me know how can i get no of batch splits allowed in case of STO.
Thanks in advance.
TaranamHi,
Since you have activated the split valuation for the material system is asking to enter the valuation type.
Check the material master Accounting 1 view whether you have maintained valuation category?
If you want Split valuation, maintain the valuation type in config settings in IMG & extend the material to the respective valuation type.
Hope it helps.
Thanks & Regards, -
Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank youMy programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi
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