Number assignment for Batches

Dear Experts,
How to see the batch number assignment at plant level or material level ?
Thanks

Hi,
You can see that in transaction code  OMCT.
regards
sandip

Similar Messages

  • 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.

  • Number range for Batch - urgent help

    Dear Champs,
    We need to have internal number range for batches for one plant and external number range for other plant. How & Where to assign number range for plants ?
    Kindly suggest
    Thanks
    Rajesh

    Mr Rajesh
    You can maintain num range internal and external independently with out any customization or development if you run batch management PLANT level.
    Where plant level batch mgmt., the batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data
    And you can define independent number range for each plant.
    If planned at client level need to customize using the userexits avaliable.
    Message was edited by:
            Pavan Kodali

  • EDI Error : "Number assignment for ML document is incorrect"

    Hi All,
    We are getting the below error in EDI invoice generation.
    "Number assignment for ML document is incorrect".
    We have checked the number range for Material Ledgers. And the status is fine.
    We are using EDI for Inbound invoice creation.
    Can any body please guide us to solve this issue?
    Regards
    RS

    Hi Srikanth,
    The document types are assigned to the Parnter. But how will it be related to the Material Ledger.
    We are getting the error while number assignment for Material Ledger Document.
    Did we miss any settings are missing related to Material Ledger?
    Regards
    RS

  • Define Number Assignment for Goods Receipt/Issue Slips

    Hi Experts,
    please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
    Customizing for this functionality is composed by the following points:
    1. functionality activation at plant level
    2. number range group/interval code assignment
    3. Groups and intervals creation
    4. Plant / Storage Location / Movement type combination assignment to number range group.
    Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
    You receive a message from SAP that you have to insert the relevant object manually into transport request.
    Please can you tell me exactly what I have to put into transport request as object:
    - Program ID     (I think R3TR)
    - Object Type
    - Object name
    and any other relevant information with all the details.
    Thank you very much
    Kind Regards
    Andrea.

    Hi
    You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
    Reward points if usefu;
    Thanks & Rgards
    Kishore

  • Error occured in number assignment for object RESB

    Hello all,
    While creating the production order, I am getting error as "Error occured in number assignment for object RESB" ,
    How to solve this error?
    Regards,
    Sagar

    In SNRO for Object RESB, check the definition i.e. the intervals, number ranges assigned, the buffer setup. If you're not familiar with this, seek help from your basis personnel.

  • Internal number assignment for object AUFTRAG

    Hello,
    Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
    Following rolling out the functionality to other sites, we required to extend the internal number range (to accomodate the volume to be produced) and have updated this in configuration i.e. 300,000,000,000 to 399,999,999,999.
    We are now experiencing an information message each time we Save a new maintenance work order;
    Internal number assignment for object AUFTRAG (numbers are in critical area)
    Message no.  RU 153
    When the user clicks Enter to continue a warning message is also displayed on the status bar;
    Number XXXXXX for order type XXX within critical area
    Message no. CO 395
    However, we have investigated this and the work orders are creating normally after this. We have created in the system, the work orders with the prevous number range and also hunders of work orders with the new number range, we do not appear to be experiencing our buffer.
    I have check the settings in SNRO config setting. The settings appear as standard with a warning buffer of 5% and the No. of numbers in buffer = 20.
    Please can anyone advise how to remove this information message or how to update the system to resolve.
    Regards,
    Hayley

    The message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
    I suspect that the issue is linked to buffering of the numbers. Is it resolved??

  • Internal number assignment for object

    Hi Experts,
    While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
    I am not able to create order.
    Please help.
    Regards
    Vishal

    Hi Vishal
    Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
    shakti

  • Internal Number Assignment for Object QMERKRUECK

    Hi Gurus,
    When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
    Though we have enough number range why this Information error is coming? Couold you please explain the cause and how to avoid it?
    Thanks in advance,
    Shashidhar

    Hi Shashidar,
    Actually its gap
    Reason: some times number ranges overlap or missing from the buffer data base system will happen very rarely.
    in our QM module, below objects error chances may happen
    - QLOSE      (Inspection lots in QM)
    - QMEL_NR    (Number range - message)
    - QMERK      (Confirmation number)
    - QMERKMALE  (Master inspection characteristics in QSS)
    - QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
    - QMETHODEN  (Inspection methods in QM)
    - ROUTING_Q  (Number ranges for inspection plans)
    - QCONTROLCH (Quality control chart)
    Read Notes 504875 and 678501.
    Thanks
    Shiva

  • J1I5 - 'Error occured in number assignment for object J_1IRG1'

    Dear Friends,
    Please help me.I got the following error while clicking on Register entry button.
    "Error occured in number assignment for object J_1IRG1".
    How can I correct it.
    Regards,
    Rubin

    maintain numer ranges for  this object.
    or check in SNUM.
    Regards
    Peram

  • Number assignment for ML document is incorrect

    Hi,
    There is an Idoc Number  which should result in posting IR document in the PO , but the Idoc results in Error  due to the Error message "Number assignment for ML document is incorrect".
    Can any one help me to resolve this issue.
    Thanks,
    Sridhar Reddy.G

    Hi,
    You can check out the following:
    1.Whether the number range assignment is internal or external.If external,you need to assign correct document number.
    2.Check out the number range assignment for document type ML as well as check the number range assignment in FBN1 for ML document type.
    Regards
    Aravind
    Assign points if useful

  • Dynamic number assignment for crm orders

    Hello all,
    i am looking for a userexit/badi in TX: CRMD_ORDER to implement a sales organization-dependent (dynamic) number assignment for transactions to meet R/3 requests.
    Thanks in advance for your help.
    Kind regards
    Mark

    Hi Kaushal,
    thanks. I have already checked this badi. Unfortunately fm "CRM_ORDERADM_H_OBJECTID_DET_OW", where number assignment takes place, is called after this badi. According to SAP OSS there is no user exit avaiable.
    Regards Mark

  • Serial Number assignment for main items and sub items

    Hi
    All, good evening, i need clarificaction on the serial number assignment. My client's requirement is to maintain the serial numbers, so in this regard when i am confirming production order in this i need some information how the serial numbers are picked and consumed for main items and the sub items.
    I need someone to help me in solving this.
    Regards
    Narsing

    dear Narsing,
    please look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm

  • Number assignment for vendor account group

    Hi all,
    I would like to assign no range for my newly created vendor account group in xkn1
    But how to create it with reference to my acocunt group....kindly explain in detail
    tks
    kali

    Hi,
    Use OMSJ trxn code to assign Number ranges for Vendor Account Groups.
    Reg,
    Ashok
    Rewards Welcome

  • Define Number Assignment for Material and Phys. Inv. Docs

    Can we give number range for Goods Receipt, goods issue, physical inventory document and Invoice verification document year wise??
    Suppose for 2011 no range  490000 to 499999
                        2012  no range 500000 to 599999
    For all the documents(GR, GI,TP, IV)???/

    Hi,
    Yes, You can set number ranges based on year basis for GR & GI.
    Check the link for setting number ranges for material document & accounting document.
    Number range for trans./event type WE in year 2011 does not exist
    Regards,
    Biju K

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