Restricting fields in batch classification

Hi all,
I would like to know if it is possible (and how) to restrict specific fields in the batch classification tab. I am referring to transaction MSC2N. Some users should be able to edit all fields in this tab, whilst others can only edit certain fields.
Any input is appreciated, thanks,

Hi,
In MSC2N there is a tab called 'classification'. All users should be able to access this, however, within this tab there are custom fields. Such as batch prices, date etc. Not all users should be able to change the batch price. How can this be handled?
Thanks,

Similar Messages

Automatic batch classification with procedure on goods receipt does not wor

Hi,
I have a material with batch classification.
The material has two characteristics.
One is a number called VALUE.
The other is also a number (called CONVERSION) and shall be deived from the first.
A procedure is created and assigned to the second characteristic.
$SET_DEFAULT ($SELF, CONVERSION , $SELF.VALUE / 6000)
When I post a goods receive (movement Type 501) the characteristics can be filled . The field VALUE is set with 12000.
I was expecting the characteristic CONVERSION to be calculated as '2' and filled by the procedure.
This is not the case.
If however, I try to fill it manually, the system accepts only the calculated value '2'. Otherwise an error is shown.
How can I force the system to calculate and fill the second characteristic when insserting a value in the first ?
Thanks for any help.

Hi Marcus,
i have the same problem with movement type 101.
How did you solve this issue?
Can you help me.
Thank you.
CM

Copy batch classification in GR (101)

Dear gurus,
Could you please help me with the following issue.
I have a material managed in batches, and it has a classification type 023 in material master.
Now I want the class (with all characteristics) to be copied to the batch classification during the good reciept (MIGO / 101).
How it's possible?
When i go to the batch generated in migo (101) using T-code MSC2N, there is one icone in Classification-tab "Create classification". and i can do it manually. how can we do this automatically in GR (101).
Thanks in advance.

Hi,
Check for that movement type in OMJJ in Entry control tab where there is field called classification batch, check what is defined for that movement type.
Regards
Ravi Shankar.

Want to find out how a batch classification is used

Hello
I have previously sent out a message and the idea given was not very helpful.
Anyway, this is my question:
I have found a class and its characteristic which was setup in the system and I would like to know how this classification` is being use in the system.
For example, I would like to know which process (i.e. during goods receipt, during sales order creation, during production, during warehouse) is using this classification to perform their transaction.
Do you know how to find out this kind of information in the SAP system?
Thanks
Tuff

Do you want to know how the batch classification is used in general in SAP or how it is used in the system where you found it?
In the latter case make an interview with the users, any process that has to do with stock can make use of the batch classification
In general is classification exact what the word "classification" means. You describe something in more detail in an organized way. Classification is a modification free way to add own "fields" to standard objects, the user can immediately search in classification without an extra effort to develop a search help.
The batch classification can be used in a batch determination to to enable SAP to automatically search for batches with certain characteristics.and assign them to documents like sales order, delivery, goods movements, transfer orders, and production/process orders.

Batch classification details in Goods receipt

Hi ,
In my business for some of the materials i have activated the batch management and the batch classification details in the material master record.
For those materials if i am doing the goods receipt system is allowing to post the document if the batch characterstics are not entered. I have to restrict if the batch characterstics are not allowed it should not able to post.
I have made a message setting LB045 active with'E'. then also it is allowing.
Is there any other message settings to be configuered.

If the classification tab can be accessed in MIGO is depending on your customizing IMG > Logistics - General > Batch Management > Batch Valuation > Valuation for Goods Movement in Inventory Management > Activate Batch Classification for Goods Movements in IM
there you have 5 options:
' ' No branching to batch classification
1 Classification carried out in background (all batches)
2 Classification only in foregr.for mand.charac. (all batches)
3 Classification always in foreground (all batches)
4 Classification in foreground for new batches only
how did you setup it in your system?
from OSS note 519303 - FAQ: Goods movement with Transaction MIGO:
3. Question:
How does the batch classification work in Transaction MIGO?
Answer:
When you post or check a goods movement, the system carries out the classification in the background. If you want to process the batch classification online, use the 'Classification' pushbutton. You can find this pushbutton on the 'Batch' tab page in the detail data of the item.
You cannot automatically go from Transaction MIGO to the batch classification dialog. You can use the adjustable system message (Transaction OCHS) LB 045 to ensure that the complete classification data is entered.

Batch Classification In CO11N transaction

Hi,
In my scenario the batch number is automatically created during the automatic GR in transaction code CO11N by movement type.In configuration of Batch Valuation I have activated the batch classification in foreground. But while saving the goods movement in CO11N the system is not taking me to the classification screen of the batch.
But if we are doing through MB31 than the system is taking me to the classification screen of the batch.
My purpose is that in the CO11N transaction the system should branch to the classification screen of the batch before saving.
Please guide me on this.
Thanks and Regards,
Anup Dubey

Hi Anup,
Please goto transaction "CORW - Production scheduling profile for batch handling" and select "Classification always in foreground(all batches)" in the classification batches field.
Hope this is useful.
Reward points if useful.
Thanks and regards
Murugesan

Batch classification in REM

Hi all
I am doing a MFBF for a batch managed material and want the batch classification to pop up when I try to save the transaction. Is there a way I can do it?

ya,there is a way out.
FOLLOW THIS:
SPRO>LOGISTICS>PRODUCTION>REM>BACKFLUSHING>MAINTAIN GLOBAL SETTINGS FOR CONFIRM. & LIS> BATCH CLASSIFICATION ACTIVE FIELD.
Use the field value as '1'.
Points if found useful.

Batch classification table

Hello friends,
Can any body provide the table in which the batch classification values are stored.
Regards,
Amit Shirsath.

hi
initially you need to get the object number CUOBJ_BM from MCHA
then pass this value in as table AUSP and field OBJEK
then you get the values
-ashok

Batch-Classification - Mass Assignment

Hallo all,
I created a new Class for Batch-Classification.
Now a would assign this new Class to existing Batches in the System.
Unfortunately I didn't found any "MASS" transaction for this change.
Transaction MSC2N has only separatelly usage for it.
Transaction CLN24N can I use only for the material assignment (material master data - classification for batches).
The direct assignment (Material + Batch) I didn't find there.
I'm still looking for something easier then LSMW is.
My question: is any possibility for MASS assignment for existing batches in the system (except LSMW)?
I'm looking forward of your answers
Katie

Hi,
Thank you for your answer.
Transaction MSC5N could be O.K. for a users, I think, that better is BMBC, because there is the function MSC5N integrated.
But I need only assignment for classification fields (without value) to a batch for 100.000 items
For this action are MSC5N and BMBC useless, because I can assign the fields only manually for every item there.
Regards
Katie

Batch classification details -mass check -reg

Hi ,
Requirement is as of now batch classification details of a material are checked through MSC3N , where material , plant etc.. are entered and executed .
here we can see for the list of materials one by one only .
is there any t code through which the details can be checked entering materials in multiple / entering material type
if not available in standard SAP , if an ABAP report to be made , please suggest the flow with tables and fields
inputs
material type
material
plant
batch
storage location
out put should be teh batch classification details
Is there any Tcode similar to MSC3N where multiple inputs can be given / details can be taken in mass not entering one by one
pl

Dear,
Please check to table MCH1, AUSP, KSSK, KSML, KLAH
Use these FM.
CLAF_CLASSIFICATION_OF_OBJECTS
[Thread|Re: Get batch characteristic value]
Regards,
R.Brahmankar

Batch classification update

Hi guys,
I need to make the following, when there is a goods receipt, I want to update the posting date in the batch classification as soon as I post the goods from transaction MIGO.
How can I make this?
Regards

Hi andrea,
I tried what you said, but it does not update in the classification, the field is empty as follows
Deletion Ind. for Batches     Not Set
Quality Score Usage Decision     100
Usage Decision     01       A
Status of Batch     Released
Batch Number     2010080167
Expiration date, shelf life     23.06.2012
Date of last goods receipt
Date of Manufacture
I have something also in my mind I'd like to share with you, regarding the reference table you told me, I think that this is responsible only for maintaining the data in the BASIC DATA tab of the characteristic, but it has nothing to do with the value, if I'm wrong then correct me, and I hope you a have a solution for the problem.
Regards,

Batch classification view for MSC2N

HI,
when i loading inventory using movement type 561its asking for the production date but its not updating the classification view in the batch master data MSC2N screen.every time I have to go in to the transaction MSC2N and update the batch classification screen i mean hit the new button and save the batch.how to automate this.
But when i do the same thing using goods reeceipt against a purchase order its asking for the production date in the migo screen and its also updating the batch classification screen in MSC2n transactio.

Deepu,
Check customisation transaction OMCV, whether for Movement type 561 for Field "CB", value 1 is populated, if it was blank set to "1" and check box for Extended classification is active.
Regards,
Prasobh

Copy of Material Master charac. values to the batch classif. in GR for PO

Dear gurus,
Could you please help me with the following issue. I have a material managed in batches, and it has a classification type 023 in material master. I fill one chaacteristic of this classification with some value. Now I want this value to be copied to the batch classification during the creation of new batch while making GR to production order.
Is it possible?

Hi Nikolaj,
What I am understand your requirement is like,
You want to fetch the value of Characteristic maintain in Batch class in Material master to the Batches, correct?
But my Friend if you maintain value of characteristic in Batch Class in material master then it will works as a validation.
For Example,
Suppose your Characteristic is Colour and in Material Master Batch classification view you have maintain value as Red.Then system will not allow you any other colour in Batches.You will find that value in Drop Down list.
Regards,
Dhaval

Different Batch Classification at storage location level

Dear guru ,
I have tested that i can insert different values of batch classification for the same material and the
same batch number but in different plants.
In MSC1N/MSC2N transaction the system allow a insertion at storage location level.
Itu2019s possible to insert different values of batch classification for the same material , same batch number and the same plant but in different storage locations ?
Thanks.

hi,
check in OMCT under which batch level the current system is, if the level is set to be material level or client level, if you make a change to the batch classificaiton, it will reflect in all the plants across the clients.
Batch classification is not maintained at the storage location level.

How to restrict field of BSEG using for all entries in

Hi All,
i want restrict field BSEG-UMSKZ by using for all entries in but facing some problem.can someone tell me how to use with example.If you want to see my Query is this.
SELECT: bkpf~belnr
         with_item~buzei
         bkpf~blart
         with_item~wt_acco AS lifnr
         lfa1~name1
         lfa1~stras
         lfa1~ort01
         lfa1~stcd2 AS lifntn
         lfa1~stcd1 AS lifnic
         bkpf~budat
         wt_qsshb AS dmbtr
         qsatz
         witht
         wt_withcd
         wt_qbshb
         hkont
         with_item~wt_wtexmn
   INTO CORRESPONDING FIELDS
   OF TABLE gi_accdocs
   FROM bkpf
   JOIN with_item
   ON ( with_itembukrs = bkpfbukrs AND
   with_itembelnr = bkpfbelnr AND
   with_itemgjahr = bkpfgjahr )
   JOIN lfa1
   ON ( lfa1lifnr = with_itemwt_acco )
   WHERE bkpf~bukrs EQ p_bukrs AND
   bkpf~gjahr EQ p_gjahr AND
   bkpf~budat IN s_budat AND
   bkpf~stblg EQ space AND
   wt_withcd IN s_withcd AND
   with_item~wt_acco IN s_lifnr AND
   with_item~hkont IN s_hkont AND
   bkpf~belnr IN s_belnr.
Thanks & Regards,

hi,
this is the whole coding with FOR ALL ENTRIES:
SELECT: bkpf~belnr
         with_item~buzei
         bkpf~blart
         with_item~wt_acco AS lifnr
         lfa1~name1
         lfa1~stras
         lfa1~ort01
         lfa1~stcd2 AS lifntn
         lfa1~stcd1 AS lifnic
         bkpf~budat
         wt_qsshb AS dmbtr
         qsatz
         witht
         wt_withcd
         wt_qbshb
         hkont
         with_item~wt_wtexmn
   INTO CORRESPONDING FIELDS
   OF TABLE gi_accdocs
   FROM bkpf
   JOIN with_item
   ON ( with_itembukrs = bkpfbukrs AND
   with_itembelnr = bkpfbelnr AND
   with_itemgjahr = bkpfgjahr )
   JOIN lfa1
   ON ( lfa1lifnr = with_itemwt_acco )
   WHERE bkpf~bukrs EQ p_bukrs AND
   bkpf~gjahr EQ p_gjahr AND
   bkpf~budat IN s_budat AND
   bkpf~stblg EQ space AND
   wt_withcd IN s_withcd AND
   with_item~wt_acco IN s_lifnr AND
   with_item~hkont IN s_hkont AND
   bkpf~belnr IN s_belnr.
    SELECT UMSKZ
      from BSEG
      INTO CORRESPONDING FIELDS OF TABLE gi_amount
      FOR ALL ENTRIES IN GI_MAIN
      WHERE UMSKZ NE 'F'.
Thanks & Regards.

Restricting fields in batch classification

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