QI stock batch assignment in Process order component

I have stock of raw material in MMBE against different batch and stock type. Suppose I have 3 batches - B1, B2, B3 for raw material R1.
Now in MMBE R1 RM has stock in unrestricted stock batch B1, B2 and QI stock B3.
If I am creating a process order for FG with RM R1, then in component overview screen in COR1 / COR2 T-code I am able to add manually batch No. B3 against R1 RM. If I am saving as well the batch No. B3 from QI is also saved along with process order.
However, we have restrcited issue of stock from QI stock. But, is ther any way that during Process order saving system will show error message if any batch is determined manually in component overview from QI stock.
Any exit or, standard Config is there to restrcit it?
Please suggest

Hi Susanta Roy,
System will pops up the message of material shortage for the batch no. B3 which you have manually selected from QI stock, try this once you maintain the manual entry of batch no. B3 in the cor1 0r cor2, just click on the 'Material Availability check' Tab on the same screen system will pops the message pf material shortage.
Also maintain the tick mark to Check material availability when saving order (network) in OPJK for your plant and order type for the both Availability check.
Please check and revert.
Thanks
Hrishi

Similar Messages

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

Batch Determination in Production Order Component Overview Screen on the basis of FIFO, Thickness, Grade, width etc.

I am facing a difficult scenario. Pl. help me out. In my Business Process I am assigning Batches in Production Order Component Overview Screen. Here I am assigning relevant batches to BOM Components manually, My Management want SAP to suggest batches automatically on FIFO basis, thickness, grade, width & first batches should automatically assign to Production order. Can you pl. tell me how to configure this scenario.
Or can I pull stock overview screen at Production Order Component screen to assign relevant batch to BOM Components
Once batches assigned in Production Order component screen cannot be changed. It can be changes by specific persons only.

Hi,
Automatic Batch Determination for production order components is possible by configuration.
You can also refer below discussions to map your scenario.
Batch determination in production order | SCN
Automatic Batch Determination in Production order
Regards,
Naresh

Batch determ. in Process Order doesn't consider Stock Provided to Vendor

Dear Forum,
We have a problem with the following scenario:
We use Process Orders to manage our Subcontracting process. This is standard SAP, where the Operation is defined as 'external', and this works fine.
The scenario which we can not seem to be able to work is the following:
When executing batch determination for the component(s) which are batch relevant, the system does not show the batch stocks which are already at the subcontractor, i.e. Special Stock 'O' stock provided to vendor.
This is strange, because:
- In the availability check the flag 'W/o subcontracting' is not set.
- The batches in the subcontracting location fulfil the selection criteria which have been defined in the batch determination Selection Class.
Does somebody have experience with this? Any hints are welcome.
Thanks, Mark Voet

Hi Mark,
As I understand you determine the batches in the process order.
From SAP point of view it means that you determine the stock which is to be provided to the vendor. Components with batches are copied into the PO when it is created from the PurReq and system will use this stock (batches) automatically when you execute MB1B541PO reference.
Later, when you do the GR against this PO, the same batch(es) will appear automatically for components-to-be-consumed (by mvt 543).
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8b/55a026995011d195a2080009c17b92/frameset.htm
So, SAP's concept is that the batches which are determined in the order are those batches which are to be sent to the vendor - these batches will be posted from your storage location to the subcontractor. Stock in special stock segement "O" ar at the sc-vendor.
As per my best knowledge there's no solution in standard system for that if you want to determine such batches in the order which are located at the subcontractor...
Regards,
Csaba
Edited by: Csaba Szommer on Sep 1, 2010 11:43 AM

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

Batch Number assigned to Process Order

Hi Experts,
Which table should I use if I want to get the Batch number assigned in a process order?
Thanks,
Kumar

Hi,
If u want to get the batch number of Process Order FG then u can get it from AFPO.If u want item level then get it from MSEG table.
Regards
R.Brahmankar

Correction of batch no.in Process order

Dear Sirs, One Process Order has been created & all its transactions like co53, co60,co54, cork,mb31 & qa32 all has been furnished. Now it has been found that the batch no.is wrong .
How to correct this batch no./Process Order ?
Regards,
G.C.Gupta

Hi,
Dont think about changing Batch No. in Process Order.It is not advisable at all.
Do as our other expert has suggested.And that stock transfer from using Movement type 309 and t.code MB1B.Use same Material code in both fields (sender and receiver) but assign required B.No in Receiver Batch No. field.
Regards,
Dhaval

Automatic Batch determination for process order components

Hi ,
If we maintain the batch entry at MRP2 for the process order component as 3 - automatic batch determination upon order release ,if automatic batch determination is not happening for the order components and system is stopping to enter the batch for the component at order release , what else settings do we need to check ?
Please advice
Thanks ,
MK

Hi MK,
You need to go thru these configurations/setup:
1- CORC: Search Procedure is enter for Order type and Plant combination (PP-PI)
2- Assign the Search Procedure in transaction COR4 or OPL8 (COR4 for PPPI ot OPL8 for PP)
3- Batch Determination condition is maintained in COB1: this will generate the automatic determination of the batches.
4- Take a look of the field Batch Entry in MM02 (MRP2). This was already done by you.
Of course all your batches need to have the corresponding classification and you should assign correctly the search procedure in COB1.
Try with the previous steps and come back if you still don't get the automatic batch determination.
Best Regards,
Mariano

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 in process orders

Hi All,
This is regarding batch determination in Process Orders. We have components which are batch managed. When we do a batch determination system shows up old batches qty in available qty field in batch determination which were already consumed for different process orders.When checked in stock overview (MMBE) there was no stock available for this material.
Can you please explain me how the batch detmination in done in the system. Why is the system looking for old batches for which there is no stock available.
Kindly reply to the mail.

Hi
Pl follow the below path and transection and check the settings..if missing pl make necessary settings
Batch management> Batch serach procedure allocation and check activation
T.Code to be looked specifically <b>OMCG , CORC</b>
Pl reward if this is helpful or come back if you need another help
BR
Sumit

Exclude quality inspection batche from Batch Determination in process order

Dear Gurus,
When doing batch determination in process order, the system taking quality inspection batches for selection.
I have checked in OPJJ , quality inspection stock is select but if i remove , it will effect MRP process
How to exclude quality inspection batches from Batch Determination?
Thanks in anticipation.
Regards,
Sandy

Hello,
I also have the same requirement. Can some one provide solution.
Regards,
Naren

Strategy Types in Batch Search Strategy (Process Order)

Hi Expert,
What are the difference between the strategy types - Order type/Plant/Mat, Order type/Plant, Prod Material?
For Order type/Plant combination- If my criteria is to do automatic batch determination at process order release against the sort rule characteristics (LOBM_LWERT) GR received date. I maintained LOBM_LWERT in all material classes, now in selection criteria which class I will choose as different materials contain different class in the class type 023.
I am confused.
In case of Order type/Plant/mat- number of master data is huge.
Pls suggest
Krish

Got answer.closed

In consistency during Batch Derivation in Process Order

Hi,
During Batch Derivation in process order, multiple old batches of sender material proposing even though actually only single Batch of sender material determined, and transferring the characteristic values from old batches to the Receiver material which is in-correct. (I am working with SAP ECC 6.0)
Can any one advise if required to execute/run any program to correct the system in-consistency,
regards,
Purna

Dear Pruna,
please check if the correct level of WUL is defined in derivation rules
Mostly the problem is caused by default value 99 here. You can check and
change the value in transaction DVR2.
BR Sabine

Regarding Batch No Assignment During Process Order Release.

hi,
i have one secenario.
Suppose I have Process Order For material. PH-5000.
It have 3 material as ingradients.
ph-1000 - roh
ph-2000 - roh
ph-3000 - Semifinished.
what i want when Process order for Mateiral ph-5000 get released.
Batch No of PH-3000(Semifinsehd) get copied to PH-5000 batch no.
Its Urgent
Is any Enhancement is theri , pls let me know,
Thanks,
you can mail me.
[email protected]

Dear Mohit,
If you want to go for external batch numbering during order release then
- Set no automatic Batch creation in order in T.Code CORY.
This setting only restrict the automatic Batch Creation in order only.But to fulfill second your requirement of restricting order release or save without assigning external batch no you have to either go for,
- User exit.Below are the user exits which are trigger at the time of order saving
PPCO0006 to predefine entries for order header fields when
an order
PPCO0001 to provide information at the time of saving (for
production orders and process orders)
PPCO0007 to check or change header data when saving
or
- Create screen variant using T.code SHD0 and make Batch Field compulsory.
Regards,
Dhaval

Batch Splitting in Process order

Dear all,
I created the process order . Now Executing batch Determination for Qt 265 of Component X .
Now in Batch Determination screen of Process order, out of three available batches , I am selecting one batch by doing copying
Now in Process order screen component overview , I am getting spilt qty. as 52 as first line item and 213 as second line item with selected batch number.
Why this splitting is coming , How to avoid this splitting ???

Hi,
May be batch selected by you is not available in stock of 265 qty.
Their fore system has taken 52 qty of another batch.
Just check again MMBe available batches
Or accoriding to your sort rule line item 1 batch say A qty available is 53
Then remaining qty has taken 213 qty from your batch B in 2nd line item.
If you want to select batch A & if full stock available then remove 52 Qty from 1st line item in batch determine screen & put 265 QTY in front of your batch of which you want pick full qty.
Regards
SANIL

QI stock batch assignment in Process order component

Similar Messages

Maybe you are looking for