Removal of batch management for a material in MM02

Hi all,
  I Have a problem in removing the batch management in the purchasing view of a material.The error is 'Batch management requirement cannot be changed,Batch already exists'.
PO is created on this material.GR is done and that GR is reversed.There is no stock in the previous period.In MSC2N batch is deleted.I tried even after deleting the item in the PO.Again system is giving the same error.
Now how can i remove the batchmanagement for the material.
Thanks,
Rambhupal reddy

your batch is probably only flagged for deletion. You have to run archiving, Transaction SARA for object MM_SPSTOCK to get rit of the batch record.

Similar Messages

  • Wants to activate batch management for a material which already had a Stock

    hi,
    i want to activate batch management for a material which already has a stock and open Purchasing documents.
    is there any way by which we can do it without removing the same.
    please help.

    program name is RVBCONVMAT2BM
    but i am doubtfull it will be delivered with standard SAP, you need to request you from SAP as they charge for this.
    this program convert the material to batch and all relevant dependant documents will be updated with batch no.
    Regards,
    Pravin Mukkawar
    pasting  some description of the program
    REPORT rvbconvmat2bm.
    Report illustrates the call of function module VBZ0401_CONVERT_OBJECTS
    which sets the batch management flag for one material including
    depending objects. Function module VBZ0401_FILL_BUFFERS helps
    improving the performance.
    then logic......

  • Is it possible to activate Batch Management for a material without Class?

    Dear Experts,
                           Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
    Regards

    >
    Chandan H N wrote:
    > Dear Experts,
    >
    >                        Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
    >
    > Regards
    Please check this answered link:
    Batch-classification view
    If you want classify a batch, then you should have maintained the batch classification in material master which is either class 022 or class 023 (depends on your batch level set in cusotmizing). The material class 001 has no impact on the batch classifcition, it is what it is: a classification for the material.
    Edited by: Afshad Irani on Jun 20, 2010 4:40 PM

  • Removal of batch management indicator from material master

    I had removed all batch stock from material code but when trying to remove batch management indicator from material master system is giving the message "batches already exist"
    Please suggest the solution.

    Hi,
       The material is NEW and Batch Managed.  No stocks, orders, batches are existing.
       If the Batch Management indicator is removed in Material Master, is there any way *to see/track the batch/lot * of the product.
    Scenarios: Material is NOT Batch Managed
    1.     How to track a batch received for Purchase order.
    2.     How to track a Batch created in a Production order.
    3.     How to track a Batch in Sales Order.
    Thanks,
    VB

  • How to remove Batch Management in the Material

    Hi All,
    The Batch Management indicator for a Material was accidentally activated, thus upon goods movement the system required user to enter a Batch Number. The user, not knowing the implications, entered a Batch Number.
    Now we want to remove the Batch Management indicator, I already asked the user to reverse the goods movement posted and have the Batch Number flagged for deletion at both Plant and Storage Location Level via MSC2N.
    MM02 still won't allow the removal of the tick mark in the indicator.
    There are options I have looked at:
    1) Create a new Material Code in place of the old one.
    2) Archive the Batch Number then try to remove the tick mark via MM02 - will this even work out?
    But the priority is still to retain the same Material Code. Is there any other way/option?
    Thanks a lot!!! =)

    It is a little painful but here are the basic steps.
    Remove all stock.
    Cancel all demand, no requisitions, no purchase orders,
    production orders etc. Transaction MD04 must be empty.
    Use transaction MSC2N to place a deletion indicator on every
    past batch for that material prior to the end of your fiscal period or
    month.
    Run transaction MM74 to archive the "flagged for deletion" batch
    numbers.
    In the next period or month go to transaction MM02 and remove
    the batch flag from the material master.
    hope it helps

  • 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..

  • Batch Activation for existing material

    Dear All,
    We have uploaded material last year that time we are not used batch management, now our clients requirement is to activate batch for the existing material, this materials has lot of transactions & stock is availabele in unresticated, Quality also,
    so please guide me & how to activate batch,
    if i trasfer this material to create stock zero but its very critical bcz we have 80000 material codes.
    please suggest me.
    Thanks
    Shital

    Hi,
    Batch management of existing material can not be done if it has stock and value.You can keep stock value NIL (By reversing) and then proceed with batch management.
    For more check the link:
    https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Management
    Regards,
    Biju K

  • How to indicate batch managed item in material master

    Dear Frndz,
    where should I have to enable batch management for an item in item master.
    Regards,
    Srini

    Dear Srini,
    You can maintain batch management in Sales:General /Plant (FG),Purchasing view & work scheduling view of Material Master.
    Regards,
    Raja.
    Edited by: Raja on May 12, 2009 7:36 AM

  • Automatic batch management for Production order receipt

    Hello ,
    I have a requirement to setup & activate Batch Management only for Production order Good Receipt . I am looking out for what all configuration / data setup will be required to complete this .
    To start with I have following questions .
    1. Whether such activation is possible only for Production order Good receipt - 101 mov.type
    2. IF yes , is Batch management activation status be at material or plant level .
    3. As I need automatic assignment , should I be selecting Internal batch management .
    4. What should be selected for valuation for Goods movement in Inventory management.
    5. Is it necessary to have batch determination by maintaining Condition tables / Access sequence
    6. What would be standard Class / characteristics to be maintained for automatic determination.
    Also I will have to work with the running system where Material are already active and have stock in system . What precautions will I have take if I have to activate the Batch Management in a running system.
    Appreciate all your expert advise.
    Regards,
    Lawrei

    Thanks Adler for your comments .
    With reference to your point , need further clarifications
    1. If batch management is selected to material , this means that it will be active for all movement types for Inventory and cannot be restricted to 101 mov.type .
    I see that in config node
    +Define Batch Creation for Goods Movements+
        +Using this function, you can define for each movement type whether a new+
        +batch is created for a goods receipt and how it is created.+
    Can I not restrict batch creation only for 101 movement , but again here I don't have options to select only for Good receipt for order - Tran/Ev type - WF .
    & what about below config node
    +Define Batch Creation for Production Order / Process Order+
        +In this step you can make the following settings in batch management for+
        +the existing production control profiles:+
    Is it possible in this node .
    Please advise.
    Regards.
    Lawrei

  • Turn on batch managed for materials

    Hi Expert!
    Is there anyway to turn on batch managed for material after it has been used for some times?
    Please advise.
    Thanks.

    Hi,
    You can use the Batch Management functionality, even after having some stock for a material without Batch classification.  After activating Batch Management, when you enter goods movements for materials, then onwards you must enter the batch number in addition to the material number.
    Before you can manage batches of a material in stock, you must first specify in the material master record that the material is to be managed in batches for the specified plant. To do this, you must set the batch management requirement indicator in the material master record (for example, in the Purchasing or Storage view).
    Regards,
    Narayana.

  • Update Batch Classification for a Material

    Hello friends,
    I'm facing the following problem : A specific BTCI wich simulates MB01 was calling another program called SAPLCTMS to update Batch classification for a Material, this program (SAPLCTMS ) seems to be not necessary after the support package Level 57 (we just installed SAP4.6C). I didn't find any note on OSS for this...
    Now i'm trying to use this BAPI instead of BTCI for the Material batch classification  :
    CALL FUNCTION 'BAPI_OBJCL_CHANGE'
             EXPORTING
                  objectkey          = l_objnum
                  objecttable        = 'MCH1'
                  classnum           = 'ZGB_TIDCLASS'
                  classtype          = '022'
                  status             = '1'
                  keydate            = sy-datum
             TABLES
                  allocvaluesnumnew  = t_valuesnum
                  allocvaluescharnew = t_valueschar
                  allocvaluescurrnew = t_valuescurr
                  return             = t_return.
    But its not working, it keeps asking for a batch number. I guess i'm not using the right FM ?
    Any ideas about this ?
    Thank you in advance for your help !
    Best Regards.
    Edited by: Soufiane FAYSSAL on Jun 18, 2009 11:42 AM

    Hello,
    I am Ashok Chelikani. I am working on the same Issue.
    i am getting following message:
    TYPE ID    NUMBER  MESSAGE
    E       |C1   |003          |Characteristic DIMENSIONSCOLOR not found or not valid
    I        |CL   |736          |Assignment was not created 
    my procedure as follows:
    CLEAR: lv_objnum.
    lv_objnum = I_MSEG-MATNR.
    **Get Object Details
    CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
    EXPORTING
    objectkey = lv_objnum
    objecttable = 'MARA'
    classnum = 'Z_RMBCH1'
    classtype = '001' 
    TABLES
    allocvaluesnum = lt_alloc_num
    allocvalueschar = lt_alloc_char
    allocvaluescurr = lt_alloc_curr
    return = lt_return.
    IF NOT lt_return IS INITIAL.
    CLEAR: lv_objnum.
    lv_objnum(18) = I_MSEG-MATNR.
    lv_objnum+18(10) = I_MSEG-CHARG.
    CALL FUNCTION 'BAPI_OBJCL_CHANGE'
    EXPORTING
    objectkey = lV_objnum
    objecttable = 'MCH1'
    classnum = 'Z_RMBCH1'
    classtype = '023' 
    tables
    allocvaluesnumnew = lt_alloc_num
    allocvaluescharnew = lt_alloc_char
    allocvaluescurrnew = lt_alloc_curr
    return = lt_return.
    lt_return returing error message. Kindly help me.

  • BAPI needed  for  change material(Transaction : MM02)

    Hi all,
    We have a requirement where in we need to post the documents throuh BAPI for change material (Transaction: MM02).
    Any inputs on this..is highly appreciable...
    thanks in advance...
    regards..
    prathima.

    CHECK THIS CODE
    *& Report  ZBAPI_MATERIAL_SAVEDATA
    REPORT  ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
    TYPES:BEGIN OF TY_MAT,
           MATERIAL(4),
           IND_SECTOR(1),
           MATL_TYPE(4),
           MATL_GROUP(9),
           BASE_UOM(3),
           BASE_UOM_ISO(3),
           PLANT(4),
           DEL_FLAG(1),
           PUR_GROUP(3),
           BASE_QTY(13),
           STGE_LOC(4),
           MRP_IND(1),
           SALES_ORG(4),
           DISTR_CHAN(2),
           DEL_FLAG1(1),
           MIN_ORDER(13),
           LANGU(2),
          MATL_DESC(40),
       END OF TY_MAT.
    DATA: IT_DATA TYPE TABLE OF TY_MAT,
          WA_DATA LIKE LINE  OF IT_DATA.
    *decalraing flag
    data: v_flag value ''.
    *DECLARING WORK AREAs  TO BE PASSED TO THE FUNCTION MODULE.
    DATA: BAPI_HEAD LIKE BAPIMATHEAD,
          BAPI_CLIENTDATA LIKE BAPI_MARA,
          BAPI_CLIENTDATAX LIKE BAPI_MARAX,
          BAPI_PLANTDATA LIKE BAPI_MARC,
          BAPI_PLANTDATAX LIKE  BAPI_MARCX,
          BAPI_STORAGELOCATIONDATA LIKE BAPI_MARD,
          BAPI_STORAGELOCATIONDATAX LIKE BAPI_MARDX,
          BAPI_SALESDATA LIKE BAPI_MVKE,
          BAPI_SALESDATAX LIKE BAPI_MVKEX,
          BAPI_MAKT LIKE BAPI_MAKT,
          BAPI_RETURN LIKE BAPIRET2.
    *INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
    DATA: BEGIN OF IT_MAKT OCCURS 0.
    INCLUDE STRUCTURE BAPI_MAKT.
    DATA END OF IT_MAKT.
    DATA:BEGIN OF IT_RET OCCURS 0.
    INCLUDE STRUCTURE BAPIRET2.
    DATA END OF IT_RET.
    *INTERNAL TABLE TO HOLD HEADER DATA
    DATA: IT_EXCEL TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *SELECTION-SCREEN ELEMENTS
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETER: FNAME TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MATMAS.XLS' .
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
                P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
                P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
                P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK B1.
    *DECLARATION OF EXCELAL TABLE
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
    PERFORM F_GET_FILE USING FNAME.
    START-OF-SELECTION.
    PERFORM F_XLS_ITAB USING FNAME
                       CHANGING IT_EXCEL.
    PERFORM F_MOVE_DATA.
    perform F_GET_DATA.
    *&      Form  F_GET_FILE
          text
         -->P_FNAME  text
         <--P_SY_SUBRC  text
    FORM F_GET_FILE  USING    P_FNAME LIKE FNAME.
    CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
       PROGRAM_NAME        = SYST-REPID
       DYNPRO_NUMBER       = SYST-DYNNR
      FIELD_NAME          = ' '
      STATIC              = ' '
      MASK                = ' '
      CHANGING
        FILE_NAME           = P_FNAME
    EXCEPTIONS
      MASK_TOO_LONG       = 1
      OTHERS              = 2
    IF SY-SUBRC <> 0.
    MESSAGE E006(ZHNC).
    ENDIF.
    ENDFORM.                    " F_GET_FILE
    *&      Form  F_XLS_ITAB
          text
         -->P_FNAME  text
         <--P_IT_EXCEL  text
    FORM F_XLS_ITAB  USING    P_FNAME
                     CHANGING P_IT_EXCEL.
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        FILENAME                      = FNAME
        I_BEGIN_COL                   = P_BEGCOL
        I_BEGIN_ROW                   = P_BEGROW
        I_END_COL                     = P_ENDCOL
        I_END_ROW                     = P_ENDROW
      TABLES
        INTERN                        = IT_EXCEL
    EXCEPTIONS
       INCONSISTENT_PARAMETERS       = 1
       UPLOAD_OLE                    = 2
       OTHERS                        = 3
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM.                    " F_XLS_ITAB
    *&      Form  F_MOVE_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM F_MOVE_DATA .
    DATA : LV_INDEX TYPE I.
    FIELD-SYMBOLS <FS>.
    *--- Sorting the internal table
    SORT IT_EXCEL BY ROW COL.
    CLEAR IT_EXCEL.
    LOOP AT IT_EXCEL.
    MOVE IT_EXCEL-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
    ASSIGN COMPONENT LV_INDEX OF STRUCTURE WA_DATA TO <FS>.
    *--- Asigning the field value to a field symbol
    MOVE IT_EXCEL-VALUE TO <FS>.
    AT END OF ROW.
    APPEND WA_DATA TO IT_DATA.
    CLEAR WA_DATA.
    ENDAT.
    ENDLOOP.
    ENDFORM.                    " F_MOVE_DATA
    *&      Form  F_GET_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM F_GET_DATA .
    LOOP AT IT_DATA INTO WA_DATA.
    MOVE-CORRESPONDING WA_DATA  TO  BAPI_HEAD.
    BAPI_HEAD-BASIC_VIEW ='X'.
    BAPI_HEAD-SALES_VIEW ='X'.
    BAPI_HEAD-PURCHASE_VIEW ='X'.
    BAPI_HEAD-STORAGE_VIEW ='X'.
    MOVE-CORRESPONDING WA_DATA TO BAPI_CLIENTDATA.
    BAPI_CLIENTDATAX-MATL_GROUP = 'X'.
    BAPI_CLIENTDATAX-BASE_UOM = 'X'.
    BAPI_CLIENTDATAX-BASE_UOM_ISO = 'X'.
    MOVE-CORRESPONDING WA_DATA TO BAPI_PLANTDATA.
    BAPI_PLANTDATAX-PLANT = BAPI_PLANTDATA-PLANT.
    BAPI_PLANTDATAX-DEL_FLAG = 'X'.
    BAPI_PLANTDATAX-PUR_GROUP = 'X'.
    BAPI_PLANTDATAX-BASE_QTY = 'X'.
    MOVE-CORRESPONDING WA_DATA TO BAPI_STORAGELOCATIONDATA.
    BAPI_STORAGELOCATIONDATA-PLANT = BAPI_PLANTDATA-PLANT.
    BAPI_STORAGELOCATIONDATAX-PLANT = BAPI_STORAGELOCATIONDATA-PLANT.
    BAPI_STORAGELOCATIONDATAX-STGE_LOC = BAPI_STORAGELOCATIONDATA-STGE_LOC.
    BAPI_STORAGELOCATIONDATAX-MRP_IND = 'X'.
    MOVE-CORRESPONDING WA_DATA TO BAPI_SALESDATA.
    BAPI_SALESDATAX-SALES_ORG = BAPI_SALESDATA-SALES_ORG.
    BAPI_SALESDATAX-DISTR_CHAN = BAPI_SALESDATA-DISTR_CHAN.
    BAPI_SALESDATAX-DEL_FLAG = BAPI_SALESDATA-DEL_FLAG.
    BAPI_SALESDATAX-MIN_ORDER = 'X'.
    REFRESH IT_MAKT.
    IT_MAKT-LANGU = WA_DATA-LANGU.
    IT_MAKT-MATL_DESC = WA_DATA-MATL_DESC.
    APPEND IT_MAKT.
    CLEAR IT_RET.
    REFRESH IT_RET.
    PERFORM F_CALL_BAPI.
    READ TABLE IT_RET WITH KEY TYPE = 'S'.
    IF SY-SUBRC EQ 0.
    PERFORM F_BAPI_COMMIT.
    WRITE:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',WA_DATA-MATERIAL.
    ELSE.
    MESSAGE E000(ZHNC) WITH 'ERROR IN CREATING THE MATERIAL'.
    *WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
    *PERFORM F_DOWNLOAD.
    ENDIF.
    *ENDIF.
    ENDLOOP.
    ENDFORM.                    " F_GET_DATA
    *&      Form  F_CALL_BAPI
          text
    -->  p1        text
    <--  p2        text
    FORM F_CALL_BAPI .
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        HEADDATA                   = BAPI_HEAD
       CLIENTDATA                 =  BAPI_CLIENTDATA
       CLIENTDATAX                =  BAPI_CLIENTDATAX
       PLANTDATA                  =  BAPI_PLANTDATA
       PLANTDATAX                 =  BAPI_PLANTDATAX
       STORAGELOCATIONDATA        =  BAPI_STORAGELOCATIONDATA
       STORAGELOCATIONDATAX       =  BAPI_STORAGELOCATIONDATAX
       SALESDATA                  =  BAPI_SALESDATA
       SALESDATAX                 =  BAPI_SALESDATAX
    IMPORTING
       RETURN                     =  IT_RET
    TABLES
       MATERIALDESCRIPTION        = IT_MAKT
      UNITSOFMEASURE             =
      UNITSOFMEASUREX            =
      INTERNATIONALARTNOS        =
      MATERIALLONGTEXT           =
      TAXCLASSIFICATIONS         =
      RETURNMESSAGES             =
      PRTDATA                    =
      PRTDATAX                   =
      EXTENSIONIN                =
      EXTENSIONINX               =
    APPEND IT_RET.
    ENDFORM.                    " F_CALL_BAPI
    *&      Form  F_BAPI_COMMIT
          text
    -->  p1        text
    <--  p2        text
    FORM F_BAPI_COMMIT .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT         =
    IMPORTING
      RETURN        =
    ENDFORM.                    " F_BAPI_COMMIT

  • REMOVAL OF BATCH MANAGMENT

    HI,
    I have created a material and maintained the view of batch managment
    in MM01 and now the problem is coming that while creating invoice it gives error of maintainance batch managment.
    now i want to remove the view of batch managment.
    plzz help me out as help will be definately rewarded.

    Hi,
    Changing from tick to untick or untick to tick of Batch Management indicator follow the procedure (Changing of status in Material Master Record)
    Changing the status of the material from Uncheck to checked or viseversa is possible only if the following conditions are met
    1 Check the Status of material MMBE
    2 There should not be any open Purchase Order Use SE16 & Table EKPO Give the material number for which we have to find the Open Pos; Alternateively ME2M can also be used
    3 There should not be any Open Production Order Use SE16 & Table AFPO Give the material number for which we have to find the Open Production Orders
    4 There sould not be any Sales Order Use SE16 & Table VBAP Give the material Number for which we have to find the Open Sales Orders
    5 There should not be any Purchase Requistion Use SE16 & Table EBAN Give the material Number for which we have to find the Open PRs
    6 There should not be any Stock in Transit MB5T
    7 There should not be any Plant availability Stock MB53
    8 There should not be any Reservation MB25
    9 Previuos Period Stock should be zero Use MM03 with Plant Stock & Storage Loc. View If Stock Exists follow the Procedure mentioned in next chapter to close
    10 Stock requirement should be zero MD04
    11 There should not be any open Delivery Use SE16 & Table LIPS Give the material Number for which we have to find the Open PRs
    12 There should not be any open Warehouse Transfer Request Use SE16 & Table LTBP Give the material Number for which we have to find the Open PRs
    13 There should not be any open Warehouse Transfer Request Use SE16 & Table LTAP Give the material Number for which we have to find the Open PRs
    14 The Batch Corresponding to the plant has to be set for deletion indicator MSC2N
    If previous period stocks exist, we can make a withdrawal posting as follows
    1. Post the same amount to current period stock (for example, using
    movement type 561) so that previous period stock and current period
    stock are identical.
    2. Make a withdrawal posting in the previous period for the stock
    together with posting date (for example, using movement type 562).
    If any of the above Stock Exists it has to be closed;If Any of the stock exists we cannot uncheck.
    After closing all the open items;the related business documents viz Purchase Orders,Production Orders,Delivery,etc has to be Archived
    Archiving has certain criteria while doing Archiving Process-- Systematic Archival is the Key factor i.e relationship diagram has be met.
    SAP Note Number 533383 - Resetting batch management requirement
    Reward if found useful.
    Regards,
    Vengat

  • Set batch management  for reasons of cost management item cannot be deleted

    Discovery was made that a material should have had batch management MARC-XCHPF selected.  Within that time sales orders were created as well as sales order stock.  411E movements were done to get rid of the sales order stock, and it can not be seen in MMBE.  MD04 is also clear.  New attempt to add batch management in the plant displayed errors - SD Documents exist (orders or deliveries) that have not yet been
    processed or that have been processed only in part.            
       Document   Item                                             
       206365     000020
    Attempt to remove item 20 from sales order and receive error
    Message no. V1128
    For reasons of cost management, item 000020 cannot be deleted.
    Diagnosis
    You tried to delete a sales document item for which cost management is carried out. Cost management can exist at item level for
       - make-to-order production
       - make-to-order stock
       - service contract item
    Procedure
    Enter a reason for rejection at item level.
    I found a similar problem on the forum but not really a solution other than throwing in the towel and making new materials.

    Hi
    What I understand from your thread is:
    You have chekced batchmanagement in
    material master & after working some time you want to remove that tick mark.
    First of all one should understand that for what ever reason batch management is ON, you can not reverse it .
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