REWORK FOR BATCHES

DEAR GURUS,
PLZ HELP ME IN POSTING FOR BATCHES IN SAME ORDER TYPE IN CASE OF REWORK SCENARIO WITHOUT USING THE CO01 AND CO07 T-CODES.

Hi Ashish
Can you elaborate your issue little more... If you are looking for a Rework Scenario (Work-In-Progress), Please refer the below SAP best practice.
http://help.sap.com/bp_bl604/BBLibrary/HTML/202_EN_CN.htm
Regards
Bala

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Rework for quantity in sales order stock

Hi Gurus,
The following is the scenario of my client.
My client is a paint manufacturing Industry. T
They Will create a sale order for 100 Gallons of paint.
Will convert the sale order to process order and bring the stock to quality inspection (batch managed)
After inspection quantity will be moved to sale order unrestricted use stock.(321 mvt type)
Now i have to send only 1 Gallon to the customer and based on the approval from customer, we will dispatch the remaining quantity.
In case the customer rejects the sample, i want to carry out rework for the remaining batch (balance 99). Now the stock will be in sale order unrestricted use.
How to carry out the rework for the unrestricted use quantities in sale order stock.
Please let me know how to address this scenario
Please give your views it will be helpful for me.
Thanks and Regards
Hari

Hi,
For mapping this requirement you have create a rework process order type and when ever you create rework process order for rest 99 you have to delete all component from component overview tab and add that stock of 99 pcs which is lying in sales order stock.
Note :- This can only happen if this is not the dispatch location. If this is the dispatch location you also have to create a separate storage location before this sales order location.
Regards
Vivek

Report for Batch and classification

Dear Experts,
Is there any way for getting the report for Batch, Classification etc. In standard SAP.
Regards,
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Dear Sir,
It is giving the batch wise details.
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Specific Identification Cost for batch managed items (Follow-Up from P2P)

Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
Business One allows the user to receive batch managed items with a batch number that already exists in the DB. Its possible that the received quantity is added to on-hand quantity in the warehouse. In such case, the quantity on-hand of that batch and the received quantity may have different costs.
What should be the system behavior in such case:
1. Block receipts to the same batch with different costs.
2. Write the difference to a price difference account, as done in Standard Cost method.
3. Manage the batch cost with Moving Average method.
This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
Previous discussion on P2P is summarized in the attached file.

Hi Peter,
This is a very important functionality that you are describing here. For example, in the Steel industry, it could be extremely useful to cost by batch or serial number.
If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
If the costing method is standard, then the cost should go in a variance account.
If the costing method is FIFO, then it is a getting trickier...
Regards,
Vincent

Inventory ageing report for batches

Hi Experts,
I am looking for a ageing report for batches. MC46 and MC50 is not displaying the batches which is my main requirement. I learnt that its not available in standard SAP. I am planning to develop a Zreport which is a copy/reference of MC46 and MC50.
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Hi Shiva,
Thanks for the information. We are not using SLED for the batches and BMBC is just a **** pit where you can use it as work list when you try to change mass batches. I dont know how BMBC helps in fetching a report for ageing.
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What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
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Table for batch determination date

hi,
im printing the Dispensing slip...they want the output based on the batch determination date..
can any one tel me in which table i willl get batch determination date?
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Are you using a separate batch selection class versus the batch class?
There are characteristics that must be in the selection class, but cannot be in the batch class.
See OSS note 33396.
1. If you want to search for batches on the basis of a remaining shelf
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     2. Add characteristic LOBM_VFDAT to the batch classes.
         For the revaluation of reference characteristics, refer to Note
         78235.
         Characteristics LOBM_RLZ and LOBM_LFDAT must not be included in the
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FF

Error while executing the transaction QC22 (Quality Certificate for Batch)

Hello Friends,
While executing the transaction QC22(Quality Certificate for Batch), after giving the Batch Number and Customer Number, when i am executing it , system is throwing the error message as "Not all data was found for characteristic 90139982 in profile D80D8".
Message no. ZQ010
Diagnosis
Not all data was found for characteristic 90139982, referenced as number 0030 in certificate profile D80D8. The missing data could be the short text, specifications, or results.
System Response
The missing charactertistic will not be printed on the certificate,
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Review the settings for data orgin of the short text, specifications, and results, and adjust accordingly.
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As i am new in QM, kindly explain we were to maintain the certificate profile.
Waiting for the experts inputs.
Thanks and Regards,
Jitendra Chauhan

Hi
Try with QA33 you may have display authorization, or check in MB51 on the base of material and batch you can find the lot number generated, then go to QA03 and check the result, if you want to validate the characters check with the inspection plan, the characters entered in the inspection plan and the characters in the concerned certificate profile.
Regards
Naveen.
Edited by: vaddapalli naveen on Jul 1, 2010 1:57 PM

User Defined Characteristics not populating for Batch during GR of SC PO

We have a requirement to populate the one characteristic ( Country of origin ) of batch during GR.
After GR the characteristics value should be displayed in Classification Tab of MSC3N transaction.
So that I have implemented the Enhancement MBCFC004 .
Two conditions here for Populating the Country of Origin
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Can anyone suggest solution , why this happening for Subcontract Purchase Order.

Hi Sumit,
I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
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Bhagat

User exits/ BADI for batch determination

Hi,
I need any user exits or BADI's which are triggered even before the batch determination is done.
In One of my requirement ,during TO creation i need to pass, ship to KOMPH table( since SHIP TO is not available during a TO) to make it available for batch selection. Where can I do it? Please help!

Hello Priya,
Your post is very old but do you remember if you found a solution?
Thank you in advance.
Best regards,

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Hi experts,
I'm using customer exit for batch management for internal number assignment.
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DDMMYYB01
DD-Date
MM-Month
YY-Year
B-Block
01-Number
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Naren

Hi
Please use the user exit SAPLV01Z as I mentioned in your other thread, please go to SMOD to read its documentstion.
In SMOD, select the 'Documentation' and click 'Display', this will show the overview documentation.
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Leon.

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Hello,
I just wanted to know how to create a LOG FILE for batch scripting.
essmsh E:\Batch\Apps\TOG_DET\Scripts\unload_App.msh
copy e:\batch\apps\tog_det\loadfile\gldetail.otl e:\hyperion\analyticservices\app\tog_det\gldetail /Y
essmsh E:\Batch\Apps\TOG_DET\Scripts\Build_Hier_Data.msh
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SET LogFile=E:\Batch\Apps\TOG_DET\Logs.log
This file does not generate log file can any help me what might be the problem? Even though some of the steps above are not correct it should generate me log file atleast. I need syntax or whatever it is to generate Log file.
Regards
Soma

I wanted to have a logfile of the following batch script regardless of whether the script is running or not.
essmsh E:\Batch\Apps\TOG_DET\Scripts\unload_App.msh
copy e:\batch\apps\tog_det\loadfile\gldetail.otl e:\hyperion\analyticservices\app\tog_det\gldetail /Y
essmsh E:\Batch\Apps\TOG_DET\Scripts\Build_Hier_Data.msh
REM
ECHO OFF
ECHO Loading GL actuals into WFS \ Combined......
E:\HYPERION\common\Perl\5.8.3\bin\MSWin32-x86-multi-thread\PERL.EXE E:\Batch\Apps\WFS.COMBINED\AMLOAD\WFSUATAMLOAD.PLX
Drop object d:\NDM\Data\StampFiles\STAMPLOADBKUP.csv of type outline force;
Alter object d:\NDM\Data\StampFiles\STAMPLOAD_cwoo.csv of type outline rename to d:\NDM\Data\StampFiles\STAMPLOADBKUP.CSV;
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Regards
SOma

Best practice guide for Batch Load utility in Oracle UCM.

Hi,
Is there any best practice guide for Oracle UCM Batch Loader utility.
We are looking for information regarding batch size in terms of number and size of contents. Also is there any loading time standards considering the contents are uploaded in filesystem where filestore provider is configured?
Thanks,
Krishnendu

Hi ,
There are no specific set of steps / practices for batch loading contents to ucm . It would be very much dependent on how many contents does the user have to load to UCM and how well the server is configured in terms of performance .
You can get more details from the following documentation link : http://docs.oracle.com/cd/E21043_01/doc.1111/e10792/c02_settings009.htm
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Srinath

Shortcuts for Batch and Image Processor in Bridge CS6

I use Batch and Image Processor all the time, and I'd like to use a shortcut.
Can you tell me if there is a shortcut or how I can program one?
I set up shortcuts for those two commands in Photoshop, but they don't work in Bridge.
I remember from the time I started with Photoshop and had Deke McClelland's book with his set of shortcuts. There was a shortcut that worked with image processor, but it was just a set you did install and no explanation. When I moved to a different computer and a newer version of Photoshop, these keys got lost.
Is there any way to automate Batch and Image Processor?

There is no way to economically batch process in Bridge without having to go thorough sub-menus.
I'm sorry you can't get it to work, but on my system it works flawless.
Testing a bit more it seems you don't need to use a unique shortcut at all. I also tried to use the shortcut for Batch I created in PS itself to get the Batch window to front for running actions on open files. For me that is [control + Cmd + B] but feel free to find an other one.
When I discovered you don't need the unique shortcut at all I used the same shortcut for Bridge CC. . Also created [Control + Cmd + i] for the Image processor.
Both started without problems.
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Some screenshots to show the shortcuts in System prefs and how the show in the Bridge Submenus:

Archiving object for batch deletion

Hi ,
Please let me know the archiving object for batch date deletion from table MCHA.
MM_SPSTOCK is for archiving batch date from table MCHB.
Thanks in advance,
Vinayak

MM_SPSTOCK - is for archiving all the Batch related data including speical stocks. This will take care of your Batch Tables MCH1, MCHA, MCHB(own stock) and also all of the special stock tables like MSKA, MKOL, MSKU, MKOP, MSLB .....(if used in your company)etc. You should be fine just using this object

REWORK FOR BATCHES

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