Process order( batch key configuration)

I need to create the process order by copying from already created order of order type Zi10 .It gives a message " BATCH SPLIT DEVIATION"
This functionn is happening perfectly for other order types like  Pi01 and Zi06 .
I also noted that in item overview of order, Batch Key is populating as X for Pi01 and Zi06 order types and no message appears ,but for order type ZI10  Batch Key value appearing is 1 or 2  and we are getting message "BATCH SPLIT DEVIATION"
I m not able to figure out where the config change for batch key is to be done.

Hi Sachin,
I have tested it and it seems to be no relation with Order type.
Problem is during Creation of new Order Batch Determination which was already done in earlier Order is also gets copy in new order.
But due to Non avaibility of Stock in same Batch system will throw this massage.
For example
I Had Already created Order
Order No. 1100000510 and order type is C002 and order qty is 23809.
One of the component is 100000028 and Required qty is 9 kg.And for this component Batch Determination carried out
And the Batch Determination is like this
Batch No. is A0RM800046 and available stock of that Batch is 9.925.
Now I am creating new Order by copying order no. 110000510 but order type is c001 and order qty is 119045.
and during order creation System throws a massage same as you got,
Batch split deviation 95.856-% for 100000028. Required =             0.375
KG, allocated = 9.050
    Message no. CO583
Diagnosis
    The total requirements quantities in the batch split records plus the
    unassigned requirements quantities in the batch totals record is larger
    or smaller than the original requirements quantity for component
    100000028. The requirement equals             0.375 KG, the total batch
    split quantity is 9.050.
System Response
    The system will execute your change as requested.
Procedure
    Check that you want this variance and that it is correct. For example,
So the solution is correct the Batch Determination or do Read Master data once you create the order by copy.Massage will removed.
Regards,
Dhaval

Similar Messages

  • Process Order -Batch determination for a BOM material(same batch)

    Hi Friends,
    Thanks in advance.
    Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here)  in the process order BOM through batch determination.  (during process order creation stage)
    1.How to achieve the same ?
    2. What are the ways are there to achieve the same ?
    3.Is there any Exit for this?
    Regards,
    Mani

    Hi Velmurugan & Vishwas,
    Thnaks for your feed back.
    1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
    2. Is there any exit for this ?
    3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
    Regards,
    Mani

  • Process order batch number not reflecting in corresponding inspection lot

    Hi QM gurus,
    I am working on inprocess inspection for production. I am creating process order during that time batch no is generated automatically by the system. Now process order is released during this time Inspection lot generated with inspection type 03. Now the problem is in the inspection lot, process order batch number is not reflecting. I have checked all the master data seetings. All seems to be fine. what could be the problem. any settings missed can anybody help me out.
    Thanks
    Vinameath

    Hi Vinameath,
    Go to the Master Recipe (C202) of this Process order/Material. Go to Recipe Header tab and click on the Quality Management Header button.
    Now,go to the Partial Lot Assign field and maintain the value " 0 Partial Lots not supported " and save.
    Then create a new process order and in all probabilities, the batch should appear on the in-process inspection lot.
    Hope this helps you!
    Regards,
    Vinodh

  • Process Order Batch number generation at the time of order creation

    Dear All,
    I m facing some issue at the time process order creation:
    Current Settings:
    1. Batch Number Creation at the time of order create.
    Reason for this setting: Release of order is done  by releasing operations one by one, therfore batch number will be generated on the final operation release, thats why we set up batch creation at the time of order create.
    2. For FG batch number generation there is a program that copy the SFG(in Order BOM) Batch number to FG. ITs a industry requirement.
    Problem:
    when we create FG order system generate the error message at the time of order creation tht No batch could be determine.
    Please suggest the solution
    Thanks,

    Hi
    Hope you have cretaed Batch serch strategy in COB1
    U need to maintain it as per your strategy type.

  • Process order with variant configuration material

    Hi,
    I create a process order for a material XX.
    This material has a BOM with a material that has variant configuration "class type 300" for price configuration.
    When I save the process order I get a message saying "There are still characteristics for components to evaluate". I dont want to evaluate this material in my process order.
    What can I do to not have this message?
    Regards.

    Hi all,
    Yes, I work with variant configuration. But sales orders are not involved.
    What I do is:
    1) I create a purchase order for material X (this material belongs to a BOM), this material has variant configuration. I give a value to the characteristics in the PO.
    2) I create a process for a material XXX that has a BOM (material X is in the BOM and cannot be removed).
    3) When I save the process order the system asks me to evaluate again the characteristics. This is what I dont want it to do.
    Any ideas?
    Regards.
    Eduardo

  • Automatic batch determination in process orders

    Hi,
    How batch determination can be done automatically for components in process orders?
    regards,
    Mohit Goyal

    Dear,
    Define the batch determination search strategy for process order in COB1 with sort rule in CU70.
    On the initial screen of your application choose Logistics>centrel function>batch management>Batch determination>For process order -->Batch search strategy --> Create.
    On the initial screen of your application choose Batch search strategy -->Create.
    Choose the strategy type, say choose co02
    Choose the key combination-
    Enter the required dat-->say plant ,production order type, product,valid from and component for which you want to have this
    Choose Selection criteria push button. Choose a sort sequence.
    If no values have been entered, enter the selection class and the characteristic values.
    Go back to the screen on which you create a batch search strategy.
    Choose Sort if required(it should be defined earlier(in CU70- here you are giving the charateristic name on which you want to sort)
    For component you need to use MBC1 with search stratgey as ME01 for your plant movement type and material and assign the sort rule and search procedure here.
    Check also in COR4, for the combination of plant and order type...you have selected search procedure-CO0001
    Batch management> Batch serach procedure allocation and check activation
    T.Code to be looked specifically OMCG , CORC
    Hope it will help you.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Nov 11, 2008 11:31 AM

  • Batch determination for process orders

    Hi All,
    My requirement is complete batch batch is proposed in process order  batch determination even though the requirement is of less qty.
    For example the required qty. for component XYZ is 20 units but the available batch is of 40 units. Now requirement is that no batch splitting should happen & complete batch of 40 units is determined.
    This is required to do Material quantity calculation.
    regards,
    Mohit Goyal

    There Is no direct solution for your requirement just try this work around.
    While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code )  make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
    Regards,
    Ajay Nikte

  • Cost of materials Issued to be captured against a process order

    Dear Gurus,
    I Issue Some consumables for cleaning purpose before the start of an order. This consumables are Issued against manual reservations raised by production department. But We want the cost of these consumables to be billed to the process order batch (cost of the product). But I do not want to maintain thses materials in the BOM of the product.
    What is the best way to do it.
    Regards
    Sri.

    Dear
    User T.Code : MB1A and Movement Type : 261 and enter, then enter the production order and below you can enter teh mateirals that are to be issued. Once you post it the cost of the consumables are captured on this production order.
    While Creating a Reservation in MB21 your production people can create the reservation against the production order with the materials that are to be issued.
    Hope the above helps.
    Edited by: Addy on Apr 7, 2010 10:55 AM

  • Finding material codes for creating process orders ??

    Dear Experts,
             How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
    Pls update
    Regards

    Dear Dennis,
    It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
    (procurement type E in MRP2 view) which has a BOM,which can be checked through CS03-->F4 display serach using the
    materials by Bill of materials,mention the plant,BOM usage and remove the maximum no of entries and you can download this
    data) and get an idea for which materials the BOM exists.
    Further to this you can identify for which materials the master recipe exists in C203 and based on these data or else for the
    plant check in C223,for which materials a production version exists for a combination of BOM and master recipe.
    For all these materials you can create a process order.Also if your process order type is configured in such a way that
    without a BOM and master recipe the order can be created means,then for the in-house manufactured materials the process
    order can be created.
    Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
    planning for process industries->settings for task list types->assign material types--->check for which material type the task
    list type 2 is linked,only for the materials created with these material type you can create the master recipe.
    Regards
    Mangalraj.S

  • User exit for process order

    Hi experts,
    I need user exit for a process order (COR1). While saving the process order batch number has to generate based on the production version.
    I used the exit PPCO0007, but its not working. Is there any other exit available r not?
    Can u tell me exit name at process order creation?
    Naren

    Thanks for your reply.
    I maintained Production scheduling profile in workscheduling view. The number range i used in the user exit is not generating at the time of release. Is there any other user exit is available for process order.
    Yesterday i got another problem. While releasing the process order it is giving a message as release rejected. I went to the log details. In that no batch could be determined message came. I deactivated the user exit and tried. The std number range also it is not taking. I went to goods receipt tab and click on the batch creation button. There also it is giving message as no batch could be determined. How to resolve it. I checked everything in material master and as well as settings. I didint get the solution.
    Please help me.
    Naren

  • Batch key-X,1,2 in process order material assignment tab

    hi all
    What is the significance of Batch key X , 1, 2 in the process order .When I carry out material availabilty check the material with the batch key ' X ' is giving problem. also on release of order giving pop-up of insufficient batch determination
    That is the material with the batch key ' X ' is available in stock in sufficient quantities but it is showing in the missing parts list and also not allowing me to carryout batch determination . How to change the batch key of this material .
    regards

    Dear,
    Please refer my reply from this thread,
    Material Availability check
    Regards,
    R.Brahmankar

  • Batch determination configuration for process order.

    Hi,
    Can anybody help me to configure batch determination for process order in step by step.
    My requirement is
    1. multiple selection of component in process order.
    2. click on batch determination icon.
    3. system will check batch, valuation type, stock. Assign batch,valuation type, storage location automatically in the process order confirmation(COR6N)-Goods movement tab.
    Thanks,
    Jishu

    Hi Jishu,
    Please refer below documents whcih will help you on batchdetermination
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09b7216-65da-2b10-bdb5-870cf9916350?QuickLink=index&…
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?QuickLink=index&…
    Regards,
    R.Brahmankar

  • Issues during Component Batch Determination for Process Orders

    Hi,
    I am encountering a strange issue during component batch determination of process order.
    1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
    "Log cannot be saved: Object/subobject not specified"
    Message no. BL201
    *Diagnosis
    Log save cancelled because at least one log contains no object or subobject.
    Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
    If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
    Procedure for System Administration
    Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
    The possible values for object and sub object must be configured in transaction SLG0.*
    If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
    Again when the order is in REL status and do the determination, It gives the same error.
    This happens only for a specific plant, In other plants batch determination works in all scenarios.
    I checked for all plant related Config for batch determination and coudn't find any discrepancies.
    Please advise how to resolve this issue. Thanks in advance for your help
    Regards,
    Aheesh

    There Is no direct solution for your requirement just try this work around.
    While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code )  make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
    Regards,
    Ajay Nikte

  • Same batch in different Process Order

    Hi Expert
        I have created one Process Order in COR1.Before saving the data batch is alloted for that Process
       Order.At the same time another person is created the another Process Order in the diiferent location
      and he also got the same batch what i got since both of them are not save d the data.
      The isuue is we get the same batch both the person.It is a serious issuen in our case.Please let me know it is a configuration issue.
    Regards
    Manoj

    Hi Manoj,
    It is highly impossible that system will give both the users same batch number. Even if both of you have created Process orders at the same time..System will not allot the same numbers as the numbers are alloted from the buffer. Incase both users get the same batch number then, system will allow only one you the users to save it. The other user will get a error (or atleast an warning msg.) check this yourself and you will get an answer to the problem. By changing the configuration it wont help as the probability of both the users releasing the PO at the same time is still possible.
    Regards,
    Zoheb Hasan

  • Adding Distribution KEY (GLEI) to a new Component at Process order Create

    Hello Experts.
    We have a Process Order where all components have the GLEI Distribution Key assigned.  FOr this particular Process order, our Scheduler routinely adds an additional Material Component (with a specific batch number to save operators from having to key in the batch number when reorting production).  The problem is, that when she adds this additional component, the Distribution Key field is greyed out so we cannot assign the GLEI key.  This causes the demand for that particular item to show on dates that dont work for us.  Should it be possible to manually assign the GLEI key to components at the Process Order create stage? 
    *Note, I have also tried adding the extra component at the Planned order stage, and while the screen allows me to enter all of the details (including Distribution key), when I save the Planned order, the new component does not get saved.
    Any help would be greatly appreciated.

    closing thread

Maybe you are looking for