No batches/stocks were found (Batch) determination is performed online erro
Hi Gurus,
Can anybody please help me with this. When the user is trying to turn in production for material A in MFBF, and when they hit post with backflush, the system gives a message No batches/stocks were found - (Batch) determination is performed online in the next screen. In this screen we have the component B under the materia lA which was entered in the first screen. Part B is batch managed, and there are batched also in the system, but the dettermination is not occuring.
Thanks
Anusha
dear Anusha
please look here:
http://help.sap.com/saphelp_47x200/helpdata/en/25/283aac4f7811d18a150000e816ae6e/frameset.htm
focus your attention into Production (PP/PP-PI) - Batch Determination in Production/Manufacturing
just click on that link
Similar Messages
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No batches/stocks were found - determination is performed online MFBF
Hi Gurus,
Can anybody please help me why we are getting this message in MFBF.
When the user is trying to turn in production for material A in MFBF, and when they hit post with correction in the home screen of MFBF, in the next screen the system gives a message "No batches/stocks were found - (Batch) determination is performed online" . In this screen we have the component B under the material A which was entered in the first screen. Part B is batch managed, and there are batches also in the system, but the system is not automatically picking up the batches for part B. Why is this happening?
Thanks
Anushadear Anusha
please look here:
http://help.sap.com/saphelp_47x200/helpdata/en/25/283aac4f7811d18a150000e816ae6e/frameset.htm
focus your attention into Production (PP/PP-PI) - Batch Determination in Production/Manufacturing
just click on that link -
Problem about sales order stock stock transfer and batch determination
Hi, experts, I get a problem about sales order stock stock transfer and batch determination.The following is the current situation of my system:
In OMCG I assigned search procedure ME0001 to both 311 and 311 E and ticked check batch. After that, I found that if iI need to tranfer unrestricted-use material from storage location 1000 to 2000 with movement type 311, I just need to input * at the field batch, then the system will display all of the available batches. But for the transferring of sales order stock with movement type 311 E, after I input * at the batch field, no batch is displayed and there is also no message from the system.
Can anybody help me? Is there anything else I need to do? Thanks very much.I think my question is not clear, actually I tried 562 E , 411 E and 413 already. all the transaction looking for the sales order but unfortunatly the sales order is deleted from SAP.
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QA07 - No batches have been found for processing
Hello,
I know this topic was discussed many times, but I still don't find solution for my problem.
I'm getting error "No batches have been found for processing" via QA07.
I want to move stock from unrestricted to Q-stock after SLED is expired.
These are my settings:
MM Data:
Batch master:
1.Can you please help me to find the problem?
2. Do I need to setup a job for QA07 or SAP will move automatically?
Thanks!Hello,
Did you check this thread Deadline Monitoring ?
I believe it will help you, there are many information.
Also, from this thread: Recurring Inspection 09
"The following conditions are required to have the inspection lot created automatically when the transaction QA07 is executed.
1) Inspection type '09' should be activated.
2) Inspection plan with usage '9' should be created.
3) Total shelf life(TSL) field and inspection interval field should be maintained.
When the batch is received initially then SLED and Next inspection date(NID) are updated automatically (SLED = Manufacturing date + TSL) and (NID = Manufacturing date + Inspec. Interval). Now one catch here is that SLED always have an edge on Inspection date so Inspection date should always be kept few days lesser then TSL, otherwise as the SLED is reached first stock will be moved to block status without considering settings shown in below screen shot. Can also give the number of days prior to inspection date when the inspection lot be printed by specifying days in initial run in days."
Kind regards,
Natália -
APO ATP - ATP Check for batch stock
Hi experts
We have an interesting scenario on which i dont have much exposure. The client promises stock from specific batches. eg. a particular sales order can only be confirmed from a specific batch. The details of the batch is provided on the sales order. Is there a way that GATP addresses this requirement. If yes then can someone please share the config details to set up such a scenario.
Thank You
Rajiv SarinHi Rajiv,
Let me know if you could discover this. This could be oft required function in GATP. But i presume the batch determination (automatic-FIFO, LIFO etc) would precede the availability check and hence subsequent processes of delivery and PGI would have to "honour" it physically as well once confiemed on order.. If e.g. RF trasactions are used and batch numbers at HU or item level are scanned, then it would be impossible for picking to happen as this lends itself as sure case of physical inventory violation.
I imagine a whole lot of developments of GATP esp. considering customers expectations wrt. "variants (not a in VC-CA)", "make (e.g any 3 models of phones available for same price with a connection)", "regular/gift pack", "age(2002 make motorbike)" etc. even if to begin with they dont make different saleable, plannable, traceable or accoutable products..they only make some extra options (maintained nowhere in the system) available for some historical reasons. Its also likely that for the same order partial quantities are confirmed at different locations (using MLATP).. e.g. regional DC, factory, retail outlet or some other private retailer (sales order converting itself partially to a purchase order) with or without consolidation.
Also likely are options wrt customer delievry locations (ship to parties) that again lends a strong business case to make full use of advanced availablity checks, consolidation(at original location of check), automatic STO's being trigerred to a given location, MISL (the best possible consolidation location),.. and bring in the concept of ATP optimizer (cost based) or MAD based (due date based) and an ATP strategy. (much more complex then rule strategy) in a sense that there is a lot of value to be "unlocked" with some creative order promising that would lend itself to complete line and order fill rate even when there appears to be little scope of fulfilling it. Here comes the role of customer service/self service to let customers convince themselves with better options., that makes the order serviceable and profitable at the same time.
e.g. In a pure MTO kind of scenario GATP could assume even greater significance with its unique abilities to trigger planned orders and purchase requistions, component and capacity checks. incl. checks at SMI slocations, subcon, component vendors, mfg. plants, and plug itself to entire production schedule just from an ATP check of an end product. This could probably be called Automatic ATP. I am sure SAP has thought on these lines and holds a lot on these lines for future releases.
Regards,
Loknath -
Batch Stock quantity population !
I am doing a transfer posting (MB1B) using movement type 541. When I select a batch# I expect the quantity of stock in that batch to populate automatically, which does not happen. System requires you to manually input the stock quantity. Can anyone help me with this! Thanks!
Hi,
Please check for Batch Determination you should have completed following settings.
Batch Management>Batch Determination and Batch Check>Strategy Types
Define Inventory Management Strategy Types
In that please check Access sequence is maintained , Selection section : Class type 023, Class and Selection type should be maintained ( prerequisite You should have class and characteristics)
in Sorting Section : sorting sequence should be maintained. example : EXPIRATION if you are using SLED
Batch Search Procedure Definition-->Define Inventory Management Search Procedure , your procedure should contain the strategy type defined in above step
Batch Search Procedure Allocation and Check Activation-->Allocate IM Search Procedure/Activate Check
In this step Against 541 enter the Search procedure creates in above step.
After above steps.
In master data maintain classification view for material with class 023 through MM01 or CL24N
Logistics -->Central Functions -->Batch Management -->Batch Determination -->For Inventory Management -->MBC1 - Create
Maintain record for your combination
Any try to the total cycle , from raw material purchase onwards
Hope this clarifies,
Thanks & Regards,
Sridhar -
Transaction to view the Batch Stock as on any date
Is there any Transaction to view the Batch Stock as on any date?
Regrads
SoumenI had already tried this. But it does not show the batches, it shows the material docs with batches.
I want like this:
Material Batch S Stock
Regards -
Stock Report with batch number and its Charactristc values
Our material are batch managed and Char values are entered at the time of GR. We need to prepare stock report showing batches for the material, their stock and characteristics values.
Like to know what tables we should use to find the char values. I could not find value in table CAWNHi,
For characteristcis link and values use below tables:
Characteristics :
CABN Characteristics ( o.a. batch/vendor)
CABNT Characteristics description
CAWN Characteristics ( o.a. material)
CAWNT Characteristics description
AUSP Characteristic Values
Class types and objects :
TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)
TCLAT Class type text
TCLT Classifiable objects
TCLC Classification status
Links :
INOB Link between Internal Number and Object
KLAH Class header data
KSSK Allocation Table: Object (vb.matnr) to Class
KSML Characteristics for a class (internal number)
for batch stock 0 use tables ilken MCHB, MCHA etc,
hope this helps
Reg
Dheeraj -
Stock Report with Batch Number
Hi ,
My Client requires stock report with Batch numbers .required report format is
Item Code,BatchNumber,OpenQty,OpenVal,PurchaseQty,PurchaseVal,SalesQty,SalesVal,ClosQty,CloseVal
I tried using query on wiki for stock report but that query is written in 2007 and Batch tables and OINM table is changes in 8.81.
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLH-INItemInventoryOpeningandClosingStockper+warehouse
can any one help with stock report- batches.
Thanks,
PreetiHI,
use below query as basis and mofiy the fields required. it shows linking in batch and transaction tables:
SELECT distinct T0.ItemCode,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum,T0.LocCode ,t4.DistNumber as [BatchNumber], T1.Quantity ,T5.CalcPrice as [Price]
FROM [OITL] T0
INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
INNER JOIN [OITM] T2 ON T2.[ItemCode] = T0.[ItemCode]
Inner JOin OINM T5 on T0.ItemCode =T5.ItemCode and T0.LocCode = T5.Warehouse and T0.AppDocNum = T5.BASE_REF
Thanks,
Neetu -
How to do STO of expired batch stock
Hi,
How can I do STO for expired batch stock? i need to do it for scrapping which is handled in other plant.
Thanks in advance.
NinadHi
I suppose the expired batch is blocked stock & for doing the STO, we need to bring the stock to unrestricted. What you can do is, create one separate new storage location in which there wont be any other stock available. Move the expired blocked stock to unrestricted stock in this storage location. Process the STO cycle with this storage location. In recieving location, stock can be again recieved in quality stock & can be treated for further process i.e scrapping.
Thanks
Sachin -
Batch Stock with Charcteristics
Where i can see the stock of batches with its charecteristics...
In MMBE we can see the batch number and if we click on batch we get the charectristics .........\
But i want report where i can see the stocks with its batch number and CharachtreristicsThe best transaction to see that would be the batch info cockpit
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/61/c691381182d910e10000009b38f8cf/frameset.htm]
see also the related thread in SDN: [How to make Classfication entry pop up at Inbound delivery VL31N?;
best regards,
Udo -
Does table MCHB (batch stocks) contain both valuated and non valuated stock
Hello
Does table MCHB (batch stocks) contain both valuated and non valuated stock?
Is it possible that material has both valuated and non valuated stock for the same plant and storage location?
ThanksHi ,
Most of your queries has been answered by Jurgen.
1)Does valuated or non valuated is linked with valuation type? yes ..if the material is valuated then only there is valuation type.It is used for split valuation .
2)Where can I see whether material is valuated on plant or not?
to check the valuation level IMG >Enterprise Structure>Definition>Logistics - General>Define valuation level
and to check value and quantity updation at plant level check
IMG >Logistics - General>Material Master>Basic Settings>Material Types-->Define Attributes of Material Types
3)Case1
I want material A to be valuated at the plant without split valuation
Case
I want material B to have 0 value at plant
go as Jurgen has recommanded in the previous post . for material B used different material type which is not valuated at that plant .
Regards,
Anupam -
Batch / Stock Category Issue
Dear All,
I have a scenario where a single material in a purchase order has different stock categories as below:
PO/LI - 10 Mat A US
20 Mat A FR
30 Mat A AG
When the GRN is done, ideally for the different stock categories the created system batch should be different, but in my system a single batch gets created for all the stock categories. As per my understanding the relationship between Batch & Stock Category is ONE to ONE. But how could it is be possible that the system replicates the same batch for the different stock categories for a given GRN instance ( in a single material document)
In the material master, the discrete batch is maintained and also the batch management tick is maintained.
Any reasons as to why this is happenning and how i could rectify this
Regards
Shabeen BuharyWhat "stock category" means? "US", "FR", "AG"?
Are you speaking about valuation types?
How batch number ssignment is set in the system? Please check it - maybe user exit SAPLV01Z is used --> revise the logic of it with the help of an ABAPer.
In your example I can see separate line items - you should be able to set the system to assign different batch numbers to the items (via user exit).
Regards,
Csaba -
No matching records found 'Batchs and Serial Numbers' (OSRD) (ODBC-1028)
Hi experts,
These days In our 2007 system, we had a serial number maintain problem on 'Recipt from Production' transaction.
When we open 'Serial Number Management' form, we can not update S/N by 'Complete' operation mode for some items. but it works for 'Update' operation mode.
The system show 'No matching records found 'Batchs and Serial Numbers' (OSRD) (ODBC-1028)' in the status bar.
How could I fix it ?
thanks for your help.Hi Wilson,
Do you manage the serial number transaction for respective item with "On Every Transaction" or "On Release Only" (in Item master data)? Because, when you manage those item with "On Every Transaction", you should already filled the serial number when you tried to receive those item whether by Goods Receipt PO or Receive from Production transaction.
"Complete" operation in Serial Numbers Management only works for item which you manage by "On Release Only", it doesn't work for item which managed using "On Every Transaction". Hope I don't misunderstood your question.
Best Regards,
Hendry Wijaya -
How to report on batch stock balances
Hi All,
I would like to report on batch stocks over a period of time.
How can I get the valid stock balances for a batch for each batch managed plant material for a given time period. I know we can use MCHA, MCHB/H.
Can you kindly clarify the logic to reconstruct the batch stock balance each month for a batch managed plant.
Thanks
KarenHi Mischa.
I think you can achieve what you want like this
Add the Start Month and End Month (let them be IO's that reference 0calmonth) to your cube and populate them in the load using a formula, like Aron suggested.
Create a query with a restricted key figure. I suppose you are looking at some kind of count to know how many people where absent in a given month, or something like that. Thus, add your KF to the structure and add the Start Month and End Month to the selection.
Restrict the Start Month using a variable, ZMONTH (this is what the user will enter at runtime), as follows:
Start Month <= ZMONTH.
Now restrict the End Month using a variable, XMONTH (this will have to be an exit variable filled in CMOD by reading ZMONTH) as follows:
End Month >= XMONTH.
Thus, your restricted key figure will only return values if the entered month is part of the absence interval. The abap you need for CMOD should be simple as all you are doing is reading a variable and passing it to another. From the top of my head, it should look something like this:
data:
l_s_range type rsr_s_rangesid,
loc_var_range like rrrangeexit.
case i_vnam.
the case statement will likely already be there, as well as the above definitions, so look for the case and insert the below
when 'XMONTH'.
if i_step = 2.
clear l_s_range.
loop at i_t_var_range into loc_var_range
where vnam = 'ZMONTH'.
l_s_range-low = loc_var_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
append l_s_range to e_t_range.
endloop.
endif.
endcase.
this will likely already be there, so you won't need to put it there again.
Good luck!
Jacob
Edited by: Jacob Jansen on Jan 11, 2010 9:18 PM
Edited by: Jacob Jansen on Jan 11, 2010 9:30 PM
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