Reg : SLED in Batch Master

how to copy the batch details  while doing Stock Transport Order .
when i  do STO  plant to depot , batch is coming automatically ( by delivery), but again i have to enter Date of Production MANUALLY at receving depot (migo)
plant batch having D.O.P  ,SLED  n all....hw to copy this dates to same batch at  receving location also !!
any configuration change required or through user exit??
pls help.
rgds,
Aparajita

U have to go through User exit

Similar Messages

  • Reg. Invalid batch according to selection criteria in batch determination

    Dear Experts
    I have configured newly batch management in our IDES ECC 6 system in which while posting the GRN I am getting the following error:
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    Batch WHITE has already been posted in stock
    For batch WHITE of material YARN40SCMBD 1001, no class could be deter
    Deficit of PU Ordered quantity 5 KG : YARN40SCMBD 1001 YN01 WHITE
    and also the system response is
    For batch WHITE of material YARN40SCMBD 1001, no class could be determined
    Message no. M7207
    Diagnosis
    The system has been configured so that batches have to be classified for the current movement type. Since neither the material nor any batch of this material has been classified, batch &V1 cannot be classified for the current movement type.
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    Depending on how the system is configured, either a warning or an error message is issued.
    If the message issued is a warning (W), the system allows you to enter batch WHITE without classification. The warning is, however, issued to prevent you from making a wrong entry.
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    Procedure
    You either have to classify material YARN40SCMBD in the material master or manually create batch WHITE in the batch master and classify the batch there.
    As soon as a class has been assigned to the material or a batch of this material, you can classify other batches of this material upon goods movements.
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    Rajakumar.K

    Hi,
    Follow the steps:
    1.Field---VFDAT and table-MCHA should be created as a charecter in CT04 and assigned to a class in CL02N.
    2.create MM01 and add the class to it in classification view.
    3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
    4.OMJ5- activate SLED for your plant and mvt type 201.
    5.opj2- set BD for your plant.
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    Reg,
    Deepak

  • Batch master - Need clarification

    Hi,
    I have total shelf life as one of the characteristics in the class that is assigned to a class in the material master.
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    Regards
    RJS

    Hi,
    you have maintained the characterstic as shelf life right and i hope you ahve given teh values for the characterstics
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    *the beginning Total shelf life is 90 days in the material master and i create a new batch for this material in the plant. Value of total shelf is in the batch characteristic and batch master is 90 days.
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    Regards
    Sravanthi

  • MM_SPSTOCK Archive Batch Master and Stock Relevant tables - Display options

    Hello,
    We are archiving Batch Master and Special Stock tables. We have batch configuration set up at material level.
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    Not much available in standard.
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  • Material description in batch master

    Hello SAP Gurus,
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    Regards,

    Dear
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  • Auto creation of Batch master data when external batch no entered in PR

    Dear All,
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    In same way how we can achive auto creation of Batch master data at Purchase Requisition level.
    Regards,
    Manoj

    There is no auto-creation of batches that are entered in ME51N. SAP issues message ME178 telling you that the batch entered does not exist.
    You have to maintain the batch in MSC1N first, then you can enter it in the PR.

  • Authorization control for batch master

    Hello Experts,
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    Is there any option to do this. Either through authorization control or exits. We dont want to create a custom transaction to achieve this.
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    Prathib

    Hello
    The following document explains how to check which authorization objects are called on each transaction:
    How to analyze authorization issues in debug
    BR
    Caetano

  • IDOC for Batch Master Conversion

    Hi,
    Is there any IDOC for Batch Master Conversion (Transaction : MSC2N) ?
    The data being maintained is in Basic data 1 and classification tabs.
    Regards,
    Esha Raj

    Hello,
    I faced the problem with BATMAS03.  When drilling down to F'tn BAPI_BATCH_SAVE_REPLICA I could that one and similar BATMAS03 get to work with filling following set of fields.  Adapt of course the values to you're system.
    BAPIBATCH_SAVE_REPLICA_
    MATERIAL = 000000000000033001
    BATCH = 12543872
    PLANT = D010
    CLASSALLOCATIONS
    CLASS_TYPE 023
    OBJECTKEY 00000000000003300112543872 (in our case MATNR&BATCH combination, dependend on system setting Plant could also be needed)
    CLASSNUM FROZEN_FINISHED (Classification Class)
    OBJECTTABLE MCH1
    CLASSVALUATIONSCHAR
    CLASS_TYPE 023
    OBJECTKEY 00000000000003300112543872
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    CHARACT LOBM_ZUSTD
    VALUE_CHAR X
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    Hope this is helpfull for you.
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  • Migo and Batch master showing different vendor

    Hi Experts,
    Process Followed:
    1. In Migo Screen selecting goods reciept and Others and movement type 901 i will enter all the details such as material, quantity, plant,vendor-X and then click on check then system creates internal batch number.
    2. After System creates the internal batch number i will change from Vendor - X to Vendor Y in migo and save it
    3. Then if i see the batch master then system is showing the Vendor X in batch master instead of Vendor Y.
       Please let me know how can i update the vendor in migo the same to batch master after changing in Migo. Please find the attachments
    Regards
    Badari

    Hi,
       Seems to be the error mentioned in the note: 1695572 - Incorrect vendor in batch for goods receipt of consignment. You may check the note and proceed accordingly.
    Regards,
    AKPT

  • Control of Change of Vendor in Batch Master

    Hi Experts,
    We have a scenario wherein we want that when a batch is recieved from EG Vendor, the batch master should get populated with Vendor number (available in standard SAP) and when we do an IG recipet i.e when we transfer the batch from one company code to another or one plant to another, the vendor number shoudln t get changed (i.e. it should remain that of EG vendor and not get changed to that of IG vendor on IG reciept).
    Thanks in anticipation,
    Arun
    Edited by: Arun Mann on Mar 25, 2009 2:11 PM

    you may have to code an userexit to keep the first value.
    alternative add the original vendor as a charcteristic to your batch classification.

  • What is user exit to update individual length in batch master?

    Hi,
    We need some help on user exit. We are using     MILL production, SAP_MILLCA_LENGTH_SUB.
    May I know what is the user exit will be called when we perform good issue to production order (movement type 261)?
    We need to customize some logic to update the individual length in batch master.
    Any sugession?
    Thanks in advance.

    Hi,
    You can do this things by maintaining  material classification with characteristic by length or breadth.So at the time of GR you have to maintain the characteristic field and by the help of batch search strategy you can get the relevant batch.
    You search extensively in google you can find proper documentations for the same.
    Regards
    AKS

  • Batch Master Changes reflecting all plant with same Batch

    HI,
    When we are doing any change in Batch Master ( MSC2n ) for one plant  like Shelf Life expiry date or Classification data for one plant.
    its automatically reflect on all plants for same batch.
    Example:
    Material : 123456
    Batch :  10925
    Shelf Life Expiry is : 31.12.2014
    Plant : 1000
    This Batch is available on 10 plants for same material.
    Now when i change Expiry date from 31.12.2014 to 31.12.2015 on Plant 1000 for Batch 10925
    its also change on all other 10 plants.
    How can we restrict this behaviour we only want to change on 1000 plant . should not change other plats.
    Regards

    Thanks all for your replies. yes i have check the system and Batch Level is defined on Material Level.
    Jurgen actually this question is not related to expiry exactly. just for
    good understanding of question i put question like this.
    in classification tab we have one parameter  "Release Status" which have value
    X or Y. X means release and Y means Not release.
    We are using this parameter for Auto batch determination purpose. if value is Y then this
    batch will not come in auto batch determination.
    same thing happend to this parameter. when we change value of this parameter in classification in one plant it is refelecting on all plants. which i dont want.
    i hope you get my point.

  • Unable to print Batch Master Record

    Dear QM Gurus,
    I am unable to print Batch Master in COEBR Transaction, it is showing all the process orders and Inspection lot related to this batch. But not able to take print out, it is asking for Deviations, Archive and Approval.
    Anybody can guide me the process involved for taking print out in COEBR ?
    Thanks in advance.
    Regards,
    V.Manikandan

    Refer
    COEBR transaction.

  • Characterstic Values in Batch Master record

    Hi,
    Is there any report where in characterstic values can be seen for batch master records?
    Regards,
    Prasad

    Hi,
    I think there is no standard report to satisfy your requirement. You can create a Z report using tables MCHA and MCHB etc.
    thanks and regards
    Muru

  • Batch Master Classification View - Inconsistent button active

    Hi
    We are encountering a problem of the Inconsistent button getting active in the Batch Master Classification tab (Material is batch controlled). We know the reason why this is getting active : Due to a wrong inbound value for a field called 'Sterilization Site' in the classification data (data element: ATWRT) through an interface from a legacy system.
    We also know the solution to get around this: Go into the batch master in edit mode and delete the inconsistency by clicking on the Inconsistent button and then the delete button on the pop-up screen which gives the inconsistent value.
    My requirement is: <b>How do we identify all the 'inconsistent' batches in the system?</b>  Is there a way to identify a batch having an inconsistent characteristic value?  (inconsistent value => value not existing in the allowed list of values for the particular characteristic)
    When I try to do a F1 on the 'inconsistent' button, I get a help screen giving "Program: SAPLCHRG; Function: VCON".
    Thanks
    Chandra

    Steve,
    You have given me the right solution, but in this one particular case that I am tracking, I think there is an aberration.
    I've got an output of all batches by using the option 'Show Incomplete Status' in CL2A. But this particular batch has the 'Inconsistent' button active, yet the classification status is showing as 'Released'
    Any idea how to deal with such batches and extract this information?
    Regards
    Chandra

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