Plant specific batch management

hi all,
plz let me know in batch management how to maintain internal no assignment for some plant & external no assignment for some plant within the same clint...
REQ: if i make internal no assignment for 1000 plant, then during confirmation of fert, system assigns system generated batch to it, which should noT happen for another plant(say 1100)since we want external no assignment for 1100.

Hi!,
As the other guru said it is correct that it is not possible through standard SAP. You have to use an enhancement for the same. Please go through the following IMG Help
Set Up Customer Exits for External Batch Number Assignment
As part of the external batch number assignment, the following two function module exits are available in the SAP enhancement SAPLV1ZE for checking a new batch number that has been entered.
EXIT_SAPLV01Z_003. Using this exit, you can replace the proposed number range object BATCH_CLT and/or external interval 02 with a number range object and/or external interval you have defined yourself.
You also have the option of suppressing the batch number check, for example, based on the material or plant.
Please go to following path and check the documentation there and get it done with the help of an developer.
IMG > Logistic General > Batch Management > Batch Number Assignment > Set Up Customer Exits for External Batch Number Assignment
Regards,
Uday

Similar Messages

Batch Management

Dear Sap Gurus,
I had sucessfullly configured Batch Management.But i am unable to understand process , how batch is allocated in sale order.
According to my understanding:
1. creste charachteristic and assign the chts to class.
2. assign class to material master, and batch is activated in all area.
3.sort sequence is assigned to chts.
4.batch search strategy is assigned with strategy type.
strategy type is assigned with access sequence and acc seq is assigned with table and fields.
sort rule is defined here.maintain the condition record
I would like to know the process flow how the system will determine the batch management?
kindly explain the process how it works.
DIVYA

BATCH DETERMINATION.
IMG---LOGISTICS GENERAL-BATCH MANAGEMENT--BATCH DETERMINATION&BATCH CHECK--BATCH SEARCH PROCEDURE ALLOCATION & CHECK ACTICATION----ALLOCATE SD SEARCH PROCEDURE/ACTIVE CHECK.
Here allocate the batch search procedure SD0001 to the combination of sales organization/distribution channel/division/sales document.
FLAG THE BATCH CHECK BOX
1. CREATE CHARACTERISTICS
EASY ACCESS-----LOGISTICS--CENTRAL FUNCTIONS -BATCH MANAGEMENT---BATCH DETERMINATION -
SELECTION&SORT
Tcode CT04.
CREATE THE CHARACTERISTICS.
2. CREATE CLASS
EASY ACCESS--LOGISTICSCENTRAL FUNCTIONS-BATCH MANAGEMENTBATCH DETERMINATION-SELECTION & SORT--SELECTION CLASS
T code BMC1.
ENTER CLASS NAME
CLASS TYPE AS 23
ENTER THE DESCRIPTION
SELECT THE CHAR. TAB PAGE AND ENTER THE CHARACTERISTICS DEFINED ABOVE.
3. SORT RULE
EASY ACCESS---LOGISTICSCENTRAL FUNCTIONSBATCH MANAGEMENTBATCH DETERMINATION-SELECTION&SORT----SORT RULE
Tcode CU70
ENTER THE SORT SEQUENCE NAME (ANY NAME EX: BATCHSORT)
ENTER STATUS AS 1
SELECT CHARACTERISTICS AND ENTER THE CHARACTERISTICS DEFINED ABOVE & CHECK THE ASCENDING CHECK FIELD.
4. IMG--LOG.GENERALBATCH MANAGEMENT--BATCH DETERMINATION & BATCH CHECKSTRATEGY TYPES--DEFINE SALES AND DISTRIBUTION STRATEGY TYPES.
SELECT SD01 AND CLICK THE MAGNIFYING GLASS ICON DETAILS
THEN ENTER CLASS & SORT SEQUENCE.
5. MAINTAIN CONDITION RECORDS
GOTO Tcode VCH1 AND MAINTAIN THE CONDITION RECORDS.
BATCH MANAGEMENT IN SD
CREATE BATCH DETERMINATION PROCEDURE.
IMG-LOG.GENERAL-BATCH MGMT--BATCH DETERMINATION & BATCH CHECK--ACTIVATE AUTOMATIC BATCH DETERMINATION IN SD.
1) AUTOMATIC BATCH DETERMINATION FOR SALES ORDER ITEMS
2) AUTOMATIC BATCH DETERMINATION FOR DELIVERY ITEM CATEGORIES
SELECT THE APPROPRIATE OPTION & SELECT THE ITEM CATEGORY FOR WHICH THE BATCH DETERMINATION IS REQUIRED . CHECK THE BOX IN THE FIELD. NORMALLY BATCH DETERMINATION IS DONE AT DELIVERY LEVEL. IF THE BATCH IS DETERMINED AT ORDER LEVEL THIS BATCH WILL BE RESERVED FOR THAT PARTICULAR ORDER.
DEFINE CONDITION TABLE
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK---CONDITION TABLESu2014DEFINE SALES AND DISTRIBUTION CONDITION TABLES
Tcode V/C7
YOU CAN CREATE OR CHANGE THE CONDITION TABLE AS PER THE REQUIREMENTS.
DEFINE ACCECC SEQUENCES
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-ACCESS SEQUENCE---DEFINE ACESSS SEQUENCE FOR SALES & DISTRIBUTION.
SD01 OR SD04
DEFINE STRATEGY TYPES
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-STRATEGY TYPES-DEFINE SD SEARCH STRATEGY
SD01 OR SD04
DEFINE BATCH SEARCH PROCEDURE.
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-BATCH SEARCH PROCEDURE DEFINITION--
DEFINE SD SEARCH PROCEDURE.
DEFINE THE SEARCH PROCEDURE AS PER THE REQUIREMENT. IF ANY NEW SEARCH PROCEDURE IS REQUIRED COPY THE EXIXTING ONE RENAME IT WITH PREFIX Z.
NOTE:
IN THE CONTROL DATA OF THE PROCEDURE YOUR CONDITION TYPE MUST BE INCLUDED
BATCH MASTER DATA HAS TO BE MAINTAINED IN Tcode VCH1 WITH CONDITION TYPE ( SD01 OR SD04)
IN THE MATERIAL MASTER DATA u201CSALES GENERAL PLANT VIEWu201D BATCH MANAGEMENT SHOULD BE ACTIVATED.

Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

Hi.,
In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
1. First job determines the materials/batches that need to be created today using Program RM07ICN1
2. Second Job Processes the BDC Session created by Program RM07ICN1 using Program: RSBDCSUB
3. Third Job prints the Inventory tickts at the appropriate Storage location using Program: RM07IDRU
Each Job has its own variant.
The Variant for SL.No 1 is defined w.r.t
i. Material Type : Two Material types have been defined
ii. Under selection variable, GIDAT ( Planned count date and GBDAT are flagged.
Current Analysis:
A. The inventory documents get printed with Materials as per the cycle counting indicators defined which govern which material has to be currently counted.
B. Inventory documents are generated for all materials in all the plants and in all the storage locations
C. Batches for a material number may print on different cycle count documents throughout the year.
Customer requirement:
The inventory documents to print on basis of
1. Material, Plant and S.Loc.
This would help in identifying the batches which are currently being counted as well.
2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
QUESTION:
1. How to configure the Customer requriement.
2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
Is there a way to configure the customer requirement/s.
Any and all help is much appreciated.
Thanks

Hello Mahesh,
<b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
Then you need to define multiple varinat for the program.
<b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
Hope this helps.
Regards
Arif Mansuri

Batch Management in different plants

Hey SAPers
I am using batch managment for certain materials. But I don't need batch management of same materials in other plant. SAP is not allowing to change the status in other plants.
Business needs to maintain materials in batches in warehouse but not in stores.
Do we have a way out for this problem.
Please respond.
Thanks.
Regards,
MAM.

dear abdul
You can manage batches in different plants for many materials. For this reason, batches must be uniquely identifiable. In the SAP System, the batch number uniquely identifies the batch. You use the batch level to specify whether the batch number for a material is unique in one plant, or in all plants.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
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. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
Changing the Batch Level
In the standard SAP System, the plant level is set as the batch level. If you want to use a different level in your company, you have to change it in Customizing and carry out a conversion program.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management.
While the conversion program is running, you can only post batches at the old level. You can only post batches at the new level after the conversion has been completed.
You cannot change back from a higher level to plant level in the standard system. However, you can change the batch level from client level back to material level.
To change the batch level from plant level to material level, the material has to be subject to batch management in all plants.
This will help you for config setting:
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
reward points if helpful
thanks and regards
ravikant dewangan

Batch Management at Plant Level

Hi,
I need to activate batch management only for the DC. All the other plants are not batch managed. I have maintained the Batch at plant level. Where now do I indicate that only the DC plant is to be activated?
Thanks,
Lee

Hi SantoshSP,
I have maintained the tick in the material master. But this is not specific to the plant data. How will it know to which plant it must be batch managed?
Thanks,
Lee

Mandatory field FOR SOME PLANTS - batch management - MARC-XCHPF

I know you can force material master fields to be mandatory in SAP. I am not positive that you can force batch management MARC-XCHPF for some of your plants but not all?
plant A - field does not exist
plant B-C - field exists and should always be checked for HALBs

yes you can achive that
first check which field selection key is assigned to your plant
then go to tcode OMS9 and select the field selectin key for your plant and then search the batch manag. field and make it required
3 factors affect the field status
1> matrail type field selection key
2>plant field selection key
3>industry sector filed selection key
as your requirement is plant specific then you need to mak ethe batch. filed mandatory using that

Specific Identification Cost for batch managed items (Follow-Up from P2P)

Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
Business One allows the user to receive batch managed items with a batch number that already exists in the DB. Its possible that the received quantity is added to on-hand quantity in the warehouse. In such case, the quantity on-hand of that batch and the received quantity may have different costs.
What should be the system behavior in such case:
1. Block receipts to the same batch with different costs.
2. Write the difference to a price difference account, as done in Standard Cost method.
3. Manage the batch cost with Moving Average method.
This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
Previous discussion on P2P is summarized in the attached file.

Hi Peter,
This is a very important functionality that you are describing here. For example, in the Steel industry, it could be extremely useful to cost by batch or serial number.
If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
If the costing method is standard, then the cost should go in a variance account.
If the costing method is FIFO, then it is a getting trickier...
Regards,
Vincent

Batch Managment at Plant

Hi, good day
If somebody know about, how can I do to make the choice Batch management at MM01 is only at the Plant and not in general.
That is, a material is with Batch management in a Plant and another Plant the same material without Batch management.
If anyone has an idea about this, please anything would be helpful

Hi,
Yes, it is possible only for whole plant not for a particular material in a plant. if it is active at a plant level then system will ask for batch.
Batch Management can be activated in three levels. They are
1. Client Level
2. Plant Level
3. Material Level
At plant level, the batch number is unique in conjunction
with the respective material and the plant.
At Material level, the batches are unique at material level, that is, the batch is independent of any plant. The same batch
number can also be assigned to another material.
At client level, the batch number is unique in the whole client. It indicates that batches are managed uniquely for
exactly one material, that is, independently of the plant, the same batch can exist only once for all materials.
Example
a) Plant 1000 item code A Batch 1
b) Plant 2000 item code A Batch 1
IMG --> Logistics General --> Batch Management --> Specify Batch Level and Activate Status Management
Hope Help U !!!
Regards,
Pardeep Malik

Batch management level change to plant level

Hi,
Currently,i am using batch managment at material level.I have created material and has its stocks.
I need to convert it to plant level..How can i convert it to plant level?
Thanks
Srini

Hi,
Please check the OSS Note 41715 - Resetting batch level from material to plant level.
Hope it helps you.
Kuber

Batch Management @ Plant level in ECC 6.0

Hi,
    I want activate the Batch Management @ Plant level in ECC 6.0 and when select the Plant level and save it , i am getting the information error like " THIS Type of conversion is not Yet Activated" .
So i needs to activat @ plant level , what i needs to do for further.........
Thanks & Regards

Defining Batch Level
Use
This transaction enables you to set the batch level for batch management. Three unique options for a material are available:
u2022     At plant level
u2022     At material level
u2022     At client level
Prerequisites
If the material or client level for a material is chosen, check that no materials exist in stock. If a material exists in stock, the level may not be changeable.
IMG Menu     Logistics - General > Batch Management > Specify Batch Level and Activate Status Management
Transaction Cod >> OMCE

Changing Batch Management Level from Material to Plant

Hi all,
We are investigating changing our batch management level from material to plant to meet business requirements.
SAP has pointed us to a note with a program to reset the batch level, as well as highlighting some things to look out for.
I've conducted the change in a playpen system and so far it looks relatively straightforward, with complexities arising only when characteristics exist, or when a batch exists in multiple plants.
Seems that batch master data is moved from MCH1 to MCHA, including the object link number to classification. Unfortunately it seems a limitation of the conversion is that the batch master data is copied to ONE plant only in MCHA, no doubt due to the fact the object number link to classification must be unique.
My question is this: has anyone performed this change before, and if so can you offer me any advice on what to look out for, or potential problems that arose after the change?
Any help or comments are appreciated.
Mark.

hi..
first of all try this simple one...
You will have to delete all the materials, remove stock and then switch the batch management flag.
Or
To convert the batch from plant level to material there is Conversion Program defind by the SAP...
1. For all releases lower than Release 4.5B, implement the corrections and the modification in the report RM07CHDX as described in the correction instructions.
2. Create the report ZCHTCUCH, which is specified in the attachment.
3. Run this report in the clients for which you want to reset batch level to plant level.
4. Call transaction OMCT.
5. Check whether the batch level for "Batch unique at plant level" is set.
6. Implement Notes 821891, 944278, 950540 and 1091613 if you have not already done so (or you have not imported the corresponding Support Package).
7. Execute the function "Batch Level -> Conversion".
8. Define a plant for a plant view that may be missing.
9. Always execute the report in the test mode first. Analyze the error log.
10. If no errors occur, you can execute the report in production mode.
11. If you are working with batch long texts, first execute the report ZM07CHDX_TEXT in test mode.
try this out..hope is works,,
Thanks..

Stock transfer between Batch and Non Batch managed Plants

Hi
Plant A is Batch Managed and Plant B is not batch managed.
When I do STO, I want the Batch data from Plant A to be stored in some custom tables (when Inbound delivery is received in Plant B) as it is required for any recall and outbound purposes.
Batch level is unique at Plant level.
Please advise how can I go through the above scenario.
Thanks
Prabhakar

Hi Prabhakar
In STO, the supplying plant is the vendor (batch managed).
So, you may workout for an enhancement to fetch the supplying plant's batch number on to the vendor batch (Field: LICHA) during Goods receipt.
However, incase multiple batches, you should look for lines items in goods receipt.
warm regards
sairam akundi

How Can We Change Batch Management Level From Client level to Plant Level?

Hi all,
I want to know whether it is possible to change the batch management level from client to plant level.Pls Help..

Hi,
Refer SAP Note 891902 - FAQ: Batch level

EWM - Batch Management at material/plant

How can I manage batches at material/plant level within EWM? I am being told that EWM does not allow batch management at material/plant level. It allows batches only at material level.
Can someone please shed light?
Thanks,
Satish

Hi
It is not simple task. Make sure you don't have any stock left in the concerned plant(s) for the present and the previous month (the batch management flag is valid for all storage locations of a plant).
Archive/delete all existing batches for the concerned plant(s).
Now you should be able to unflag batch management.
regards
Srinivas

Call BMBC with specific material plant and batch

Hi, ive searched and tried several option to call t-code BMBC Batch Cockpit from a report with a specific material, plant and batch and untill now i was unable to do this.
Is my last option a batch input?
It seems that all those subscreens make BI my last resource.
Thanks for your help.

Hi,
For,
Step 2 :- Check your Data type of Characterstic.It should be Numeric.
Step 3:- First you have to assign Organization Area in Class Header then only you will find that field active in Characteristic screen.
Regards,
Dhaval

Plant specific batch management

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