Remove a batch material

Hi
An old batch material appearing with some quantity in MB52 and MMBE. Transfer posting to unrestricted is unable to done since the QM view is activated and moved to quality stock . How i can make this batch not appearing in MB52 and MMBE.

Hi Jeyakanthan,
I am having problem with three materials.
For one material the expiry date is the problem and the date is 11.05.10
The movement type is 101.
If it is automatically moved to quality there should be movement in MB51 but it is not showing
How i can move from quality to unrestricted?
first to change the expiry date from MSC2n
then...

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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.
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VB

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.

Created batch material and made po, migo,miro now change to non batch.

Hi All.
I have created Batch Material mm01 with batch management check box.
Created PO and donetransaction of migo, miro.
Now i want to change to non batch material.
i like to remove batch management check box in mm02
Regards.
Parameshwar.
Edited by: Csaba Szommer on Jul 7, 2011 9:23 PM

Thanks Kunal.
I will Click on display errors for the list of open documents.
Then i will clear all documents.
Next I will change MM02 by removing Check box to normal material
It should work for me.
My Doubt is after this also i need to run the program to change to non batch material.
Clarify me about program running.
Regards.
Parameshwar.
Thanks MM dudes.

Batch & Non-batch material - 1 mat. doc - 2 EI automatically

Hi,
I am facing an issue while capturing Excise Invoice (EI) at depot.
If non-batch material and batch material are combined into one material document which is generated after post goods issue (PGI) to create EI, two separate Excise Invoices are getting generated automatically.
But while capturing Excise Invoice for both materials at depot, I am NOT able to capture in T-code J1IG by Goods receipt material documents.
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Best Regards
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Does the ext directory have the php_oci8.dll? In the original steps the PHP dir is renamed. In the given php.in the extension_dir looks like it has been updated correctly. Since PHP distributes php_oci8.dll by default I reckon there would be a very good chance that the problem was somewhere else. Since this is an old thread I don't think we'll get much value from speculation.
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Cancel insp.lot for batch material with serial number?

We have a problem with an inspection lot....
A few months ago we made a goods receipt for batch material... it ended up in Q- stock.
The weeks went by and the material was changed ito a serial number material... that process works fine...
But now we want to scrap the material that is batch-handeled ... the inspection dont want to let go.. it want serial numbers... even if I create serial numbers for this the inspection lot
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// Andreas

if stock of that material with serial numbers exist, then scrap that stock and disable the serial number for the material by deleting the serial number profile in the work scheduling view of the material master.
then try cancelling the inspection lot. After cancelling the inspection lot, activate the serial number for that material again and bring back the scrapped stock into the unrestricted use.
Note: please advice the users not to post any stock for that material till you complete this or else block the posting t.code for all the users.

In iPhoto, can I remove selected batches of photos from my iPhone?

In iPhoto, can I remove selected batches of photos from my iPhone 4S?

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Shelf Life of the Batch Material

Hi,
The shelf life is maintained for the batch material during GR process .IF the shelf life expired how to bring the stock under quality inspection for re-checking?
Thanks in Advance.
Regards,
Renuga.A

Hi Renuga,
Kindly go through these threads it will surely solve your query.
[Link - 1|Re: Inspection type 09 process]
[Link - 2|Recurring inspection problem;
Regards,
Shyamal

QM:Setting for Recurring Inspections(every 2 hour)for Batch Material Stock.

Hi, all =)
I hope, you know necessary settings for my situation. Because on our russian SAP-forum I haven't got answer until now.
Situation:
We have Batch Material Stock on the plant.
And it is necessary to do for that stock Quality Control every 2 hours.
I activete 09 type of control in Material Master.
Create quality specification for material.
Create in QA05 Schedule\ Schedule periodically \ Repeat period - 2 hours.
But it doesn't work - inspection lot does not create.
Who knows what I shall to do?
Thanks for answer.
Masha.
Edited by: Maria Soloviova on Jun 26, 2008 12:51 PM

Hi, Craig
Want to share with you my progress.
I config QM in the such way:
step\ transaction\ config
Master Inspection Characteristic     \ QS21 \     +
Material -> Quality management-> Inspection Type \     MM01 \     09
QM-stock\     MM01 \     -
Material Specification\     QS61 \     -
Batch valuation without material specification \     spro -> Plant Customizing\     +
Inspection Plan \     QP01 \     +
Inspection Points \     active-no     \ +
Inspection Points Type -> Last inspected sample is valid \     spro     \ 150: +
Physical Samples\     active- no     \ -
Sample-drawing procedure\     QPV2 \     -
Sampling Procedure \     QDV1     \ +
Inspection Method     \ QS31 \      -
Recurring insp.: job planning     \ QA05 \   +
Everything is ok, but when I want to record result (in qe51n) for inspection point and at the end of the process press the button "Inspection point" -> "Batch carac." -> "Continue" -> error appear "ABAP/4 error during dynamic assign beyond program bounds".
Is it because I haven't edit FM from config 150 Inspection point?
I don't know how to do it. And deside to config all the process before give to edit that FM to our ABAP-consultants.
Thanks a lot.
Best regards
Masha

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I would like to unlock this batch/material in the system at runtime. The problem evolves from another program that gets called and submitted from the origianl program that locks the DB in the first place. Bit, I'd need to do the update in the submitted called program. How do I unlock to get rid of the message below?
       Batch KJKJ01 of material 8232143636 is already locked by USERNAME
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I am locking the data because I am executing from a calling program. It is a material and batch that is locked and needs to be released. So what exactly is the name of the FM I am calling.
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Std SAP Programme , transfer the GR Batch Material to Block Stock.

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Could you please tell , which is the Std SAP Programme , transfer the GR Batch Material to Block Stock. (ECC 6.0)
Thanks & Regards,

such transfers will be made with movements, movement can be created with MIGO transaction or the old transaction MB1B (and several more)
Just goto SE93, enter the transaction code, display the detail and you will find the program name.

Sales ret order batch material

Hi all.
In my sales scenario Batch management is active. In sales Invoice for single batch material two line items are generated . one with zero qty and other with actual qty . Now my pblm is that when i am creating sales return order with ref to invoice both the line items are geting copied to sales order. i dont want to copy the line item with zero qty . pl. help is there any solution to copy only req. line item .

In copy control settings, in t.code VTAF, at item level, there is a field copying requirements. Check the routine assigned in that field. In t.code VOFM (menu copying requirements->orders), copy the routine and create a new routine with additional logic, to check for billing document line item quantity not equal to zero. This way, zero quantity field can be avoided from copying.
Regards,

Archiving batch material

I want to archive a batch material. I've run the job created by tx SARA, but it appears an error in the log saying that this material have a reservation. I went to the reservation list and it doesn´t exist any reservation for this material ...
any ideas?
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Check in RESB for that material/plant/batch
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Batch Material _Restricted Use

Dear Exports,
While posting the stock (Batch Material) in the MB1C is taking as a restricted stock automatically. whats went wrong in the configuration.
if we post the non batch materials in the MB1C transaction, it works fine and posted as as un restricted use.
Generally materials falls in the unrestricted use.
Please let us know what setting i missied for this.
Early response will be highly appriciated as this needs to resolve ASAP.
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Raju.

Dear Janardhan
I have gone through almost all your threads which were marked as "Answered" and observed that in none of your threads, you have awarded points to the contributors who have spared their time and given suggestions which is unfair on your part.
What the worst is that you have been closing the threads with no proper feedback. As you may be aware, while closing the threads, you need to give explanation as to how you have solved the issue. Is it bcoz of the suggestion given by members or on your own, you found the solution.
If your issue is solved due to the suggestion given by members, then you should respect and say thanks by way of awarding points to those members.
Though I have not given any suggestion, I thought of making a request on behalf of members who have given suggestion to you. Hope you will take this in right spirit and keep continuing with what I have requested.
Kaushal

Batch & Material not possible in C.Record

Hello Friends,
We are not able to create a Condition Record with the key combination- Batch & Material. Err: "Object Batch not provided with characteristic "Batch Code". (Note other fields!)". What can be the problem?
Regards & Thanks.
Edited by: R S on Dec 22, 2008 1:55 PM

Not got any solution.

Remove a batch material

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