Product Batch Number in CRM

We are working on CORM System and I want to clarify how the Product Btach number is maintained in CRM.We dont have any standalone system (R/3).Is the batch number is created while the prodct is created .Please give me any conif document if any one is having.

Hi Tinu,
As part of standard SAP deployment the batch characteristics are defined in R/3 as product classification data and then donwloaded into CRM. Actually batch determination takes place in the R/3 System when you call ATP check from CRM, and is only visible in the CRM System during delivery. There are no confoguration settings In CRM to maintain batch information.
Hope the below help document link will give you a good in-sight of batch determination : http://help.sap.com/saphelp_crm50/helpdata/en/21/0f1eb09da5f74cbc40798eb4ed71ee/content.htm
<b>Do not forget to reward if it helps,</b>
Regards,
Paul Kondaveeti

Similar Messages

Questions for Batch number in CRM

Dear All,
I have batch questions in current CRM project. Basically we want to allow user to enter the Batch for products in item level.
1. I have config the COMM_PR_BATCH set type in comm_hierarchy for MAT_ materail. But the Batch set type don't exist in commpr01. Why don't it work?
2. In standard order, the batch field only displays. If I want to make this field editable. Do I need some configuration?
I 'm very appreciated if you give advice. Thank you so much.
Anna

Hi Tinu,
As part of standard SAP deployment the batch characteristics are defined in R/3 as product classification data and then donwloaded into CRM. Actually batch determination takes place in the R/3 System when you call ATP check from CRM, and is only visible in the CRM System during delivery. There are no confoguration settings In CRM to maintain batch information.
Hope the below help document link will give you a good in-sight of batch determination : http://help.sap.com/saphelp_crm50/helpdata/en/21/0f1eb09da5f74cbc40798eb4ed71ee/content.htm
<b>Do not forget to reward if it helps,</b>
Regards,
Paul Kondaveeti

Batch Number field in IDoc for Process Orders (message type LOIPRO01)

Hello PP experts,
Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
There is a segment-field in this IDoc E1RESBL-CHARG which has description of "Batch Number"
We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
The material in the process order is FERT, so technically we're trying to assign a Batch Number in one of the process orders for a Finished Goods material type, so not on the component level.
Can anyone here verify:
1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number? If Yes, how do we populate that for in the IDoc? --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB. We need batch from AFPO and just created a lookup using the Process Order Number as import param

Reserve batch number at creating of production order

Hi,
I would like to know if there is a way to reserve batch numbers when creating a production order. And when the production order is released and create the receipt, the receipt to use that batch number reserved at the moment of the creation of the PO.
How could I do this using the SDK?
Best regards,
Irina

Hi,
Thank you for your answer.
But, if I "reserve" the batches in a UDF in the production order, it might be that by the time the receipt from production is added those batch numbers to be used already.
Any other ideas?
Thank you,
Edited by: Rui Pereira on Dec 23, 2008 4:18 PM

Assign production order number to batch number automatically

Hi All,
I have been trying to assign production order number to batch number when clicked on create icon in t-code CO02, and successfully assigned Production order number to batch number through EXIT_SAPLV01Z_001
Question:
Now i want to assign same production order number to batch number automatically... is it possible"
If yes, provide me the exit or badi.
Best Regards,
Krishna K

Hi,
Try to use any enhancement point in below mentioned FORM.
In Program : SAPLCOKO1
Include : LCOKO1F3J
Inside below FORM.
FORM header_update.
DATA: flg_q_upd.
DATA: quan_old LIKE caufvd-gamng.
ENHANCEMENT-POINT header_update_01 SPOTS es_saplcoko1 STATIC.
ENHANCEMENT-POINT HEADER_UPDATE_05 SPOTS ES_SAPLCOKO1 .
BR,
Vijay

Tables for production order number for material and Batch combination

Dear Experts,
Please suggest the table names for finding the production order for material and batch combination .
Thanks in advance for your help...
Best regards
Nitishj

Dear
Please check in AFPO-CHARG
AFPO          Order Item Detail -Batch Number -CHARG
AFFW         Confirmations -- Goods Movements w
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation
Regards
JH

Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
Thanks all

Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
While creation / releasing of Production order, you have option to generate batch automatically by following way :
Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
This will generate batch number automatically at the time of creation or release of order.
Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Issue for Production Report With Production Order Details and Batch Number

Hi Guys,
I am looking for a batch report.I have tried it but i didnt get the desired results.Pls any body give me some solution.
I need to include the Batch number in this report and when i have done the same the values are repeating and also need to display the Item Description for (Description in Production Order - Parent Item)
SELECT distinct t0.docnum,T0.[DocDate], t4.IssuedQty as 'Consumed Qty', T1.[ItemCode] as 'Circle Codee',T1.[Dscription] as 'Circle Name',t3.itemcode
FROM [dbo].[OIGE] T0
INNER JOIN [dbo].[IGE1] T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN owor t3 on t1.baseref = t3.docnum
left join wor1 t4 on t3.docentry=t4.docentry
INNER JOIN OITM T5 ON T1.ItemCode = T5.ItemCode
INNER JOIN OITB T6 ON T5.ItmsGrpCod = T6.ItmsGrpCod
INNER JOIN IBT1 T7 ON T5.ItemCode = T7.ItemCode
INNER JOIN OIBT T8 ON T7.BatchNum = T8.Batchnum and T7.ItemCode = T8.itemcode
where t0.docdate between [%0] and [%1] and T6.[ItmsGrpNam] = 'Raw Materials' and t0.JrnlMemo = 'Issue for Production'
Any body provide me some idea for achieving this....
Regards,
Vamsi.

Hi Bala.
Thanks for the query but still not acheived the result.
The Scenario is to know the quantity of the Coil (Raw MAterial) used IN making a product in different stages and from which batch and Whse the RawMaterial is Consumed in making of the Product(Production Order Parent Item)
------------- (Issue for Production )-----------------------| Production Order Qty(IssuedQty) Production Order | BatchNum
DocNo/Date | ( RawMaterial/Coil Code/Desription) | (Quantity issued for RM) ItemCode/Description | Batchnum
Regards,
Vamsi..
Edited by: VamsamP on Dec 1, 2010 5:06 PM

Automatic batch determination with fixed batch number for production order

Hello all,
I want to create a production order where the batc number can be assigned for one component as Batch fixed value once the order is released.
1.- I have created the characteristic (CT04) assigned to the table MCHA and field CHARG (Batch number) and one value: LINER.
2.- I have created the class (CL02) and assign to this the characteristic.
3.- I have created the sort ZSORT and the batch (MSC1N).
4.- I have checked the classification in the material and it has assigned correctly the class and characteristic and the MRP2 view has the backflush = 1, batch entry = 3 and the prod. stor. location = COIL.
5.- I have created the strategy (COB1, strategy type CO02) and assigned the selection criteria and sort.
6.- I have created the order (CO01).
7.- I was releasing the order and the batch number was assigned but, with numbers!! and I need assign this with fixed value = LINER.
Could you help me please? How can I do it?
Kind regards,
SP
Edited by: SANDRA PALOMO on Mar 15, 2011 11:28 AM

Hi Vishwas.K
Thank you for your respone, but, doing more researching, let me explain you with more detail:
1.- I am going to the transaction CO02 in order to release the order, but, before it, I am checking the component by Go to > Overviews > Components.
2.- Then, I am selecting my component and making a click in "Batch determ. " button.
3.- The system is showing me many batch numbers and I select the "Selection criteria" button and the system said: "Selection class "LINERBATCH" does not contain any selection criteria". But, it has a characteristic that I have created before.
4.- Then, I select in the new screen "Selection criteria: Origin..." the"create" button.
5.- The system selection my class from the material classification and when I go back to the last screen, finally the system is showing me my batch: LINER.
Do you know why my selection criteria with my selection class is not working in automatic?
Thank you for your time and support.
Kind regards,
Sandra Palomo

Default of fixed batch number for production order header????

Hi Experts,
In SAP, when create a production order, in the production order Header view, in the "Good Receipt" Tab, there is a field "Batch" , which means "Assigns a material that is manufactured in batches or production lots to a specific batch ".
For some special reasons, we want for some certain materials,when create production order every time,the "Batch" field will be a fixed values.
For example,for material "AB1" ,"CD2",when create production order every time,the "Batch" field will be "2345" automatically,do not need input manually.But for all the other materials, the "Batch" field would be null ,no value.
How can I do this? How can assign fixed batch number values to some certain materials in production order?
If there needs some ABAP development,which user exit do I need??
Thanks for any reply!

Hi V.SURESH
Thanks very much!
I know what you mean. Default batch number in the production order eans, there is no use of using batch management.
In fact, my purpose is just want to deactivate the batch management for some certain materials.
So for some certain materials,when create production order every time,the "Batch" field will be a fixed values.
How can I do this? How can assign fixed batch number values to some certain materials in production order?
If there needs some ABAP development,which user exit do I need??

Batch Number Not copied over from Production order to Confirmation

Dear Experts,
In the production order, I specify the batch # for the components. But when I do the confirmation, the batch number for the components is not getting copied over.
Can anyone suggest what has to be done.
Regards
Tom

Dario, I have not saved my confirmation. But when I execute CO11N and go to "Goods Movement" tab, I expect the Batch to be copied from the production order for the components. But the batch field is Blank.
How do we make the batch field to be copied over from the production order.
Thanks in advance.
Regards
Tom

Internal Batch Number for specific Production Order Type

HI PP Guru
We need to activate Internal Batch Numbers to a specific Production Order type.
We need this at order confirmation level. i.e. (CO11/CO12)
Is it possible? HOW ?
Please let me know customizing Steps.
If this is not possible then, Batch number should be internally assgisned at Order release stage. Please let me know customizaing steps for this even.
Thks.

hi Siva
Thk for suggestion
However, if we do not wish to activate Internal Batch Assigment and want to remain on manual BUT still we want system should not allow duplicate BATCH NUMBER, then, is there any way to achive this.
This is because, once we manually enter batch in confirmation (CO11), we further break the material in to several part and we need to understand original batch number. For this we just take the original batch number and add further serial number like below
Orinigal Confirmation Batch Number - 100001
Batch Split of 10 - 10000101,10000102,..............10000110.
So, what we want is system should check that same batch number is exist or not in confirmation. Is it possible or how it can be handle.
thk in adv.
SK

Production Order Number and Batch Number same during order creation

Hi All,
I wanted to keep the Production Order number and Batch Number same during creation.
How I can do that during creation of order only. So during creation same number to be get assigned automatically in the background.
One thing I can maintain ; the same number range for both.
But how to activate other functionality.
Regards,
Amit

Hi SAP2511,
For Production order-
1.You can define a Order type and Mantain the number range same as batch number range (in OPJH transction)
For Batch
1.Activate Automatic internal batch assignment - (OMCZ)
2.Number range for batch - for object - BATCH_CLT - (OMAD)
For batch creation at time of Order creation -
You can create Automatic batch at the time of order creation or order release
1 Create Production scheduler Profile(OPKP) and assign in Work scheduling view of material master for which you want to create batch at the time of order creation or release.(Select automatic batch creation at the time of release or creation in OPKP)
Things to be taken care -
1 . What if you set deleation flag for order?
Regards
Girish
Edited by: girish khobare on Aug 20, 2010 9:31 AM

Batch is blank for some production order number

Hi Experts,
For some cases planned order does not converting into production order,i mean batch(CHARG) is not updating.it seems production order link is missing,In CO03 transaction i'm not finding relative batch number for production order.
Let me know If you have any solutuion

Without further information on what information you need to extract from the Batch table and when, I have the following suggestion
The Batch Rows table IBT1 should be linked to the Production Transaction.
IBT1.BaseType = 60

Batch number in production confirmation

Hi,
I use BAPI_PRODORDCONF_GET_TT_PROP and BAPI_PRODORDCONF_CREATE_TT for production confirmation. We are using backflush. Is there any chance to know, which batch number system assign to 101 movement?
Thanks&regards,
Jirka

Hai,
IN my reuqiremnt,i used GOODS_RECEIPT method to meet my requirement.
Regards
Maruthi.K

Product Batch Number in CRM

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