Place where batch determination should take place.

Hi
Please suggest where should the batch determination take place . It should be done outside a Bapi(in my case 'BAPI_GOODSMVT_CREATE') or first calculated and then passed to this bapi. Actuaaly i am facing a issue in which when multiple sales order are run simulataneously they pick the batch with zero quantity. What has been concluded is it might be a Locking issue. <removed_by_moderator>
Edited by: Julius Bussche on May 9, 2009 9:33 AM

Dear,
SPRO>Logistics general>Batch management>Batch determination and batch check>Activate automatic batch determination .
Then COB1 and MBC1 you need to define the search procedure assign the sort rule CU70 and search criteria as main characteristics.
Please refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=19168037&messageID=6598638
Regards,
R.Brahmankar

Similar Messages

Batch determination & Batch Management

Hi Gurus,
Can anyone plz send me the batch determination screen shots in SD point of view urgent to my mail [email protected]
Thanks

Hi Ngassom,
BATCH DETERMINATION:
We use batches in SD where the materials are produced under one batch and they are given the shell life expiry date for each batch,
A1) Normally we use batch determination at delivery level, because at the time of order material may or may not be created. For this material should be configured with batch and batch determination should be checked in sales views of material.
A2) Batch Determination during order Creation.
For this you need to maintain Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using CT04 and then using CL02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Storage Location using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1.
Config Setting In Batch Management
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence (Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation (SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination (SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
Hope this helps you.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Batch determination error

Hi All,
        While posting the goods issue(PGI) i am facing the following error
5C\QError E     VU 010 Document is incomplete: You cannot post goods movement 35\QLong text exists 0,000
5C\QError E     VL 605 10 The batches are not defined for delivery item 000010 5F\QNo long text exists BA-6001 Test - BA 1,000 PC
5C\QError E     IO 206 10 Item 000010 requires exactly 1 serial numbers for the asset 5F\QNo long text exists BA-6001 Test - BA 1,000 PC
5C\QError E     VU 010 10 Document is incomplete: You cannot post goods movement 35\QLong text exists BA-6001 Test - BA 1,000 PC
Here batch determination should happen automatically with serial nos generated at the time of goods receipt.
I have checked the batch configuration, where in i have not noticed any configuration missing.
Kindly help me out in resolving this issue.
Thanks,
Swamy H P

Hi,
Thank u very much for the reply
When we see the Incomplete status in Delivery following message i am getting
Item (SD) 10
Item (SD) 10
Short Description Batches / valuation types not completely allocated
General X
Goods mvmt posting X
Incompletion procedure L1
Tables V50UC
Field name BTREF
Screen CHSP_T
Status group D8
Processing sequence 9999
Thanks,
Swamy H P

Automatic batch Determination:Batch determination is not possible

Dear Guru's,
I have ticked the automatic batch determination in the item categories.
Defined the records for the batch determiantion: in VCH1.
i have assigned the Batch Determination --> in the Logistics General.
But in the Order Screen : when I go to the batch management ..The system says : The strategy contains no selection specifications".
Where can I set up automatic batch determination at sales order level ?
Anu Solutions GURU's!
Edited by: EXPLORING MULTIDIMENSIONAL SAP on Aug 18, 2008 10:44 AM

Hi,
With the following settings, the batches are selected the moment
1: Set up batch determination the way that the batches in batch selection are sorted the right way. e.g. sorted by expiry date
2: Use automatic batch selection in disp view.
A1) Normaly we use batch determination at delivery level, because at the time of order material may or may not be created.for this material should be configured with batch and batch determination should be checked in sales views of material.
A2) Batch Determination during order Creation.
For this you need to maintain a Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1.
Please try and come back.
Regards,
R.Brahmankar

Batch determination -sort rule -reg

hi,
requirement is :
Through COR2 , for the process order's component when batch determination is done , Batch determination should first select for the unrestricted stock in the storage location and once all the unrestricted stock is consumed then only batch determination should happen from the stock of the batches of the consignment stock in the storage location.
With in the stock of the storage location ... first it should check for unrestricted stock -with in unrestricted it should sort based on GR date of the batch and consume the oldest batch.Once all unrestricted is consumed then only it should look for consignment stock consumption , again based on the Gr date and consume the oldest batch with in the consignment .
We have created a sort sequence with unrestricted stock as the first characteristic (table MCHB-field CLABS in the additional data tab of the CT04) and then Gr date in ascending (table MCH1-Field LWEDT)
and also tried with the combination of consignment stock also (from MARD table ) but it is not working as expected
System is always picking the oldest GR date batch irrespective whether it is unrestricted or consignment as sorting is done for the characteristic Gr date which is updated in the classification tab of the batch when it is created .
Can the multiple sorting ( first sort on stock type :unrestricted / consignment & then on gr date) is possible in standard SAP
please guide us
regards,
Madhu Kiran

Hi Madhu,
I have the same issue. What was your solution please ?
Thanks in advance,

Batch determination in Subcontracting order

Hi,
Can any one of you explain me the steps for doing batch determination for subcontracting orders. i am facing the same issue, but i dont know what steps to follow.
our scenario is: we do a GR against a Sub contracted PO using 101 mvt type and when i am trying to post the document, it's asking me to enter the batch for few components which are maintained as vendor consigned stock and in batches.
is it possible to automate the process? can any body explain how to setup the customization for batch determination?
thanks in advance,
Kanth

Follow the below steps.
01. For movement type 543 "O" assign your search procedure T code : OMCG
02. Maintain conditions record or strategy record.
A1) Normaly we use batch determination at delivery level, because at the time of order material may or may not be created.for this material should be configured with batch and batch determination should be checked in sales views of material.
A2) Batch Determination during order Creation.
For this you need to maintain a Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1.

Batch Determination during Mass Release

Hi
I am performing mass release of process orders,system skips the release of some orders and i get the following error message.
"You must enter the batch for material".
I assume that the batch determination should happen automatically when we release process orders in mass. Batches are available for the components in stock bu t systen doen't pick them.
What might be the reason for this. Please let me know.
Thanks
Vithal

Hi Vithal,
Check the MRP2 view of material master of the materials whose process orders have problem.
Bch     Short Descript.
     Batch in goods issue; no confirmation required
1     Manual batch determination required upon release of order
2     Batch not required in prod./process order; confirmation reqd
3     Automatic batch determination upon release of order
Reasons can be many.But in MRP2 view for some material there may be entry 1 instead of 3.
Hope you will get hint.
Regards,
Shailendra

Automatic Batch Determination SD only

hi.,
if any document for Automatic batch determination to sales module only.
Regards.,
Lakshmanan.S
E- Mail : <b>[email protected]</b>

hi,
On batch determination, the whole process, how it is determined automatically in the order.
A1) Normaly we use batch determination at delivery level, because at the time of order material may or may not be created.for this material should be configured with batch and batch determination should be checked in sales views of material.
A2) Batch Determination during order Creation.
For this you need to maintain a Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1
pl reward if helpful.
Sadhu Kishore

Issue regarding Batch determination in Production order as per Expiry date.

Dear all,
first of all happy Navratri.
I have issue regarding batch determination in production order.
I have to compare P.O header materialu2019s expiry date and issuing components expiry date at the time of batch determination.
lets take example, Material having self life is u201CXu201D years and batch determination against PO is based on FEFO with the help of self life we can determine Expiry date of manufacturing material suppose it is u201CYu201D I have to introduce restriction at the time of good issue if expiry date of issuing components u201CZu201D is less than expiry date u201CYu201D.
Please give your valuable suggestions either standard or through SAP enhancements.
thanks & Regards
SIVA

Dear
Thanks for your reply, i am layman about batch derivation can u elaborate it.
Thanks & Regard

Batch determination for Process order component

Hi,
The Scenario is as follows:
The batch determination should first consume Unrestricted (UR) stock and then only go for consignment (K) stock.
Custom development has been done in BADI to meet the above requirement.
Criteria for selection of UR batches:
If any of the UR stock batches are available for which UR stock u2013 Reserved stock >= component requirement qty , then delete the K batches and push the UR batches only to the next step for Batch determination. The deleted K batches are appended at the last step for display after batch determination as per the requirement.
Now the Client requirement is there should be an option of manual assignment of qty from pre-selected Unrestricted (UR) batch to any of the consigned (K) batch.
When the above is done, the system says the available quantity of batch (K) was corrected to 0,000 PC and the avialable qty is set to ZERO ( but the stock is available for K batch). Is there any way to address this requiremement?
Criteria for selection of K batches:
If any of the UR batches not available for the above condition, Push all the batches ( UR + K) for Batch determination.
Regards,
Prasad

Dear Prasad,
if you want K stock ist selected in batch determination you have to run a stock determination within the batch determination. Otherwise you will not get the special stock indicator K in selection result.
Their is a big restriction by using K stock. You have to make sure that you don't use K stock and free stock for the same batch in the same sloc. Otherwise you will run into problems.
BR Sabine

Where does the processing take place when using a remote front panel?

Hi,
I am considering upgrading my LabView software from 6i to 6.1 for the new "two click" remote front panel feature. I have already seen a demo of this feature but have just a few questions before I get the upgrade:
My setup consists of several pieces of equipment connected to Labview via GPIB, to aid in the evaluation of a new microchip.
1. I wish to grant control of the setup to anyone with a web browser, Is the remote monitoring feature compatible with both Netscape and IE?
2. The VI which controls the setup is currently located on the PC beside my setup. When I embed a VI in a remote front panel, where does the processing take place, is the local VI still controlling the setup? and
the remote panel just sending and receiving data from the local VI.
Thanks, Troy

> I am considering upgrading my LabView software from 6i to 6.1 for the
> new "two click" remote front panel feature. I have already seen a demo
> of this feature but have just a few questions before I get the
> upgrade:
>
> My setup consists of several pieces of equipment connected to Labview
> via GPIB, to aid in the evaluation of a new microchip.
>
> 1. I wish to grant control of the setup to anyone with a web browser,
> Is the remote monitoring feature compatible with both Netscape and IE?
>
Yes. Provided they are resonably modern versions.
> 2. The VI which controls the setup is currently located on the PC
> beside my setup. When I embed a VI in a remote front panel, where does
> the processing take place, is the local VI still controlling the
>
setup? and the remote panel just sending and receiving data from the
> local VI.
>
The computer which we refer to as the server, the one with the GPIB card
in your case, will execute as it does now. In fact, its window will
even be open. The remote client computer, the one with the web browser
will be running the runtime engine and processing user events, value
change and property/method events from the server. So in reality, both
computers will be sharing the load a bit. This allows for very small
packets to be sent between the computers. It is in fact quite similar
to publishing the data between the computers using datasocket.
One thing to keep in mind. Standard LV includes a license for one
connection. If you want to allow for multiple web browsers to view at
the same time, additional licenses are available. Also, only one user,
remote or server may be in control of the panel at a time. That means
that if you want to be able to operate the panel, changing kn
obs or
flipping switches, the others will become viewers only until you give up
control. Hopefully this isn't a surprise, but I thought you might want
to hear about it now.
Greg McKaskle

Deletion material should not batch determine

Dear All
please help me.
Deletion flag set on material number then. How can this material number should not tack automatic batch determine during batch determination in process order.
and warning MSG should be display.
Thanks in advance...........
Jainashu

Do you already have the batch search strategy for that particular material ?

Pages and numbers will not take dictation and iOS 8. Very frustrating screen goes blank no keypad. I have to close the document In order to get rid of the big blank space where the keyboard should ber

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Very frustrating -screen goes blank where keyboard should be when I touch the microphone- no keypad & dictation does not record. I have to close the document In order to get rid of the big blank space where the keyboard should be. When is this going to be fixed?it's making recordkeeping Pages and Numbers, which I use heavily, almost impossible.
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Pages and Numbers will not take dictation in iOS 8 on my iPad 4 and iPad mini.
Very frustrating -screen goes blank where keyboard should be when I touch the microphone- no keypad & dictation does not record. I have to close the document In order to get rid of the big blank space where the keyboard should be. When is this going to be fixed?it's making recordkeeping Pages and Numbers, which I use heavily, almost impossible.
also dictation in other locations such as Mail put capitals in the middle of sentences and sometimes don't capitalize first letter in a sentence (see first letter of this sentence!) and other instances like the months of the year or the days of the week. Is anyone else having these problems?

Automatic Batch determination at time of Goods receipt for production order

Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
Thanks in advance. good day.
Best regards,
RB

HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
Check and Revert,
Santosh Sarda

Stock determination in Batch determination.

Hi Freinds,
Scenario is as follows:
Batch determination is already active with FIFO logic. There are 2 types of stock ( Own unrestricted and consignment)with batches in same storage location.
If I maintain stock determination rule as 'consignment' in Component material master then only consignment batches are pulled in production order component overview while Order release.
If i dont maintain stock determination rule then batch determination is done with FIFO logic and accordingly batches are pulled in correctly but then if the batch is from consignment stock, there is no Special stock indicator 'K' in the component overview against the consignment batch.
Is there any way I could pull in the special stock indicator keeping the FIFO logic same in batch determination.
Please note that batches are already pulled on FIFO logic and requirement is to bring in the special stock indicator K if batch is from consignment stock. I dont want any particular stock type to be given priority since batches are pulled on FIFO base irrespective of stock types.
Can we fulfill this requirement ?
Any inputs would be highy appreciated.
Thanks in Advance
Shailesh Nadkarni.

I have only worked on a scenario where there needs to be priority assigned based on stock type first followed by batch, but not this one so the below is not from exp. but just a suggestion.
Add a characteristic to your batch determination procedure being used for production orders for stock type. With that in place, check if you can get the stock type passed to the order as per your need.
Give it a try n let me know if it works, meanwhile if there is anything else which comes to my mind will post in here.

Place where batch determination should take place.

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