Missing Batches Number (Nonsplit Batch or Split Batch) in Invoice

Hi guys,
I need some help on you guys on following:
I have a SO without batches information and I have interco PO with batches information.
I create Invoice base on SO, therefore Invoice doesn't capture Batch or Split Batches information from PO.
Is there anyway, I can populate this information during creation of Invoice?
Aish.

Hi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
                                                                     batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
   del no.     Item No.      Material   Qty       Batch no       Sales Order no     Sales Order Item no
1. DEL1       10              Mat1        10 ea    batch1          SO1                    10
2. DEL1       20              Mat1         5 ea     batch2         ______                 ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
Regards,
Ankush

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Dear Nagarajan K.
                     Thanks for your replay ..
IF @transaction_type IN ('A','U') AND (@object_type = '106' )
BEGIN
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set @batch = substring(@list_of_cols_val_tab_del, len(@item)+1, (CHARINDEX(CHAR(9), @list_of_cols_val_tab_del,len(@item)+2)) - (len(@item)+1))
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if @count > 1
begin
set @error = 1
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Dear all,
This is a batch question.
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Thanks.

My question are following:
1 - what is the machnism that trigger this auto-batch creation in the system during the first goods receipt? is it from some kind of configuration?
==> Yes - See IMG activity 'Define batch creation for Goods Movements'
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We are trying to put Batch number in PA derived through sales order sales delivery document but due to timing issue like do not have billing document untill processed and PA derivation done
scenario
SO created with no batch number
In the Delivery split batch into two seperate lines with batch numbers in it
PA post two seperate lines however unbale to map batch numbers
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Unfortunately these postings happen after updating PA so not available for derivation in PA
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We have already done 105 without batch number. But we need to create the batch number for the quantity which is already inwarded in 105.
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regards
Suresh

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As this was not the case for you, I assume you missed to maintain the batch management indicator in material master.
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Hi Experts,
I have to write code inside user exit MV50AFZZ which updates batch number during delivery creation. Suppose I have a sales having more than one line items. Each line item have different material numbers, and one material number may have more than 1 batch number. And all these batch numbers have to be updated for their corresponding material numbers. Batch number corresponds to LIPS-CHARG. So how we can maintain values for this field more than once for a particular material number?

Hi Pankaj,
Were you able to update the Batch Number?
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How can get batch number in process order?(T-code: COR1, COR2)

Please tell me step by step process it will be better to me the solve my issue.
When End-user uses alread existed batch number,
Pop-up Message,
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Edited by: Jamie White 99 on Mar 15, 2010 11:00 AM

Dear,
Could you please clear your requirement in brief?
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Use SAPLV1ZE and EXIT_SAPLV01Z_003 where you can replace the proposed number range with external interval defined by yourself.Also using EXIT_SAPLV01Z_004 you can define your own checking rule.
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Also refer this link,
http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
Re: External batch assignment( Manual)
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Dear Gurus,
I have the following scenerio:
The finished goods should be maintain in batch with external number and at the time of confirming the finished goods in co11n the client want to capture the finished goods value like length, width and diameter.
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Now the requirement is we want to capture the batch characteristics value length width and diameter with same batch number for multiple confirmation.
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1                        1000                              022                              100        50             20
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3                        1000                              022                              150        70             30
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Vimal

Dear Vimal,
It is not possible to maintain multiple batch characteristics in one batch.
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hi all,
While creating delivery,system is throwing a message
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Our client is unable to create delivery and subsequently
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Items in the delivery is already batch activated- Batch ,On Release only.
Batch was also activated in general settings of Administration module.
System was not asking us to enter batch number anywhere in the production cycle.
Expecting your esteemed reply.
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Jeyakanthan,
I believe you have Batch management set in the Item Master but it is on Realase only.
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In Operation..Select Complete to create batches for the received items
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Regards,
MaX

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Bye

MIGO: user exit for checking batch number

Hello,
When using MIGO to do goods receipt (101 mvt) I need a user exit in each time a line is added to check the batch number entry. If the batch number is empty for certain materials issue a error message to the user.
Thanks,
Peter

where is your problem then?
If you create batches automatically with 101 ,then each line will get its batch from SAP, no need to check if there something entered manually.
Why do you customize auto creation of batches, while you want the user to enter the batches manually?
can you give a bit more background?

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Hi All,
How do you print Batch Number of an Item in A/R Invoice PLD?
Thanks
SV Reddy

Hi SV,
i think directly will not get the batch no field in PLD,
sorry, i dont have any test(client) database. so try this way,
Table -> INV1 - A/R Invoice- Row
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or
Create the UDF and assign the FMS.
i think, (get the batch no)FMS is not possible on A/R invoice .
it is possible to Create the UPDATE Stored Procedure
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best way, Create the UDF and type the Batch No on A/R Invoice.
->> Open the A/R invoice(System) PLD and Save as the New PLD.
->> Create the UDF(Batch no) Field in Repetetive Area on PLD.
Save as and Run the Print Preview.
OR
Try to Create a Query Report and design a QPLD.
If you want to Create QPLD, Check the thread, will be get some idea or solution.
Invoice details related to Serial Numbers
Re: Item Serial No. on A\R Invoice Report
Re: Item Serial No. on delivery note PLD
Regards,
Madhan.

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hi,
how to assign the batch number while doing GR in batch tab at item level.( i want to create batch and assign during MIGO )
regards
venga

Hi
Activate batch mamagement material level set configuration below path
SPRO >logistic general >batch management >configure batch determination for inventory management
batch mamagement tick in material master mandetory
Regards,
Vivek

Automatic Batch number

Dear PP Gurus,
How to do Auto matic batch number activation.
PLease tell me the step by step procedure.
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Dear,
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Also refer these links,
http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
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sianghing

Hi Suda,
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Missing Batches Number (Nonsplit Batch or Split Batch) in Invoice

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