Same batch number for different order materials

Hi, pls advise can we assign same batch no's for different production order finished products?

Yadav,
Yes, it is possible to assign the same batch number to different production orders in the Order Goods Reciept tab. If you are not maintaining any batch in this field then you can manually create a batch in MSC1N and use the same when making GR using MB31 or MIGO.
Regards,
Prasobh

Similar Messages

Same Batch Number with different characteristics value

Dear Gurus,
I have the following scenerio:
The finished goods should be maintain in batch with external number and at the time of confirming the finished goods in co11n the client want to capture the finished goods value like length, width and diameter.
So we propose the batch characteristics with class type of 022 for finished good and we maintain the character as length, width and diameter under the batch class 022 and assign the batch class in finished good classification view.
Now the requirement is we want to capture the batch characteristics value length width and diameter with same batch number for multiple confirmation.
Example:
Confirmation      Batch number               batch Class               Length     width     Diameter
1                        1000                              022                              100        50             20
2                        1000                              022                              120        25             10
3                        1000                              022                              150        70             30
Now at present we are trying to capture the batch characteristics with same batch number but our standard system will not allow to maintain the different batch characteristics value under same batch number. If we overrite the batch characteristics in msc2n transaction the last value maintained be copied to all batch number. but we want same batch number with different batch characteristics value.
Please share your idea and try to solve..
Regards,
Vimal

Dear Vimal,
It is not possible to maintain multiple batch characteristics in one batch.
Work around is to create original batches and assign to your production order. During CO11N, generate one batch per confirmation. There is a report in batch information cockpit to link between original batch and batch per confirmation.
Rgrds,

Default of fixed batch number for production order header????

Hi Experts,
In SAP, when create a production order, in the production order Header view, in the "Good Receipt" Tab, there is a field "Batch" , which means "Assigns a material that is manufactured in batches or production lots to a specific batch ".
For some special reasons, we want for some certain materials,when create production order every time,the "Batch" field will be a fixed values.
For example,for material "AB1" ,"CD2",when create production order every time,the "Batch" field will be "2345" automatically,do not need input manually.But for all the other materials, the "Batch" field would be null ,no value.
How can I do this? How can assign fixed batch number values to some certain materials in production order?
If there needs some ABAP development,which user exit do I need??
Thanks for any reply!

Hi V.SURESH
Thanks very much!
I know what you mean. Default batch number in the production order eans, there is no use of using batch management.
In fact, my purpose is just want to deactivate the batch management for some certain materials.
So for some certain materials,when create production order every time,the "Batch" field will be a fixed values.
How can I do this? How can assign fixed batch number values to some certain materials in production order?
If there needs some ABAP development,which user exit do I need??

Creation of same personnel number for different company codes

Hi All,
I am having the requirement to cerate same personnel number under different compant codes.
Eg. There are 2 company codes MO10 and MO20 for the same country
Personnel number- 0100000023 should exist for both company code MO10 and MO20.
Please help.
regards,
Gaurav

Dear Roger,
Thanks for replying, I have been waiting for this. We are a group of copmanies with the name of orient and have four different companies and currently using one payroll area Z1 for payroll processing for OEL; company code 1000. we have these company codes 2000, 3000 and 4000 for rest three companies and want to use same payroll area Z1 for processing payroll of these three companies. is that possible to do in SAP HCM if yes then how?
Can you please guide on this? Look forward for your response.
Stay Blessed,
Waqar

Automatic batch determination with fixed batch number for production order

Hello all,
I want to create a production order where the batc number can be assigned for one component as Batch fixed value once the order is released.
1.- I have created the characteristic (CT04) assigned to the table MCHA and field CHARG (Batch number) and one value: LINER.
2.- I have created the class (CL02) and assign to this the characteristic.
3.- I have created the sort ZSORT and the batch (MSC1N).
4.- I have checked the classification in the material and it has assigned correctly the class and characteristic and the MRP2 view has the backflush = 1, batch entry = 3 and the prod. stor. location = COIL.
5.- I have created the strategy (COB1, strategy type CO02) and assigned the selection criteria and sort.
6.- I have created the order (CO01).
7.- I was releasing the order and the batch number was assigned but, with numbers!! and I need assign this with fixed value = LINER.
Could you help me please? How can I do it?
Kind regards,
SP
Edited by: SANDRA PALOMO on Mar 15, 2011 11:28 AM

Hi Vishwas.K
Thank you for your respone, but, doing more researching, let me explain you with more detail:
1.- I am going to the transaction CO02 in order to release the order, but, before it, I am checking the component by Go to > Overviews > Components.
2.- Then, I am selecting my component and making a click in "Batch determ. " button.
3.- The system is showing me many batch numbers and I select the "Selection criteria" button and the system said: "Selection class "LINERBATCH" does not contain any selection criteria". But, it has a characteristic that I have created before.
4.- Then, I select in the new screen "Selection criteria: Origin..." the"create" button.
5.- The system selection my class from the material classification and when I go back to the last screen, finally the system is showing me my batch: LINER.
Do you know why my selection criteria with my selection class is not working in automatic?
Thank you for your time and support.
Kind regards,
Sandra Palomo

How to show the internal batch number for order in make to order scenario

Hi !!!
Gurus!!
I am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
How system will get the internal number batch.
I have config. batch management.
What should be the next process.
Regards,
Nitin

Hi,
QI am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
A. Yes you can see batch number for each order
QHow system will get the internal number batch.
A. there are two possiblities assign you batch number at production order before release or assign batch or each GR at the time of executing GR transaction.
QI have config. batch management.
A.In Material master you also have to tick for batch managemnt relevency
QWhat should be the next process.
A. Consult again if any thing missing
Regards,
Syed

Internal Batch Number for specific Production Order Type

HI PP Guru
We need to activate Internal Batch Numbers to a specific Production Order type.
We need this at order confirmation level. i.e. (CO11/CO12)
Is it possible? HOW ?
Please let me know customizing Steps.
If this is not possible then, Batch number should be internally assgisned at Order release stage. Please let me know customizaing steps for this even.
Thks.

hi Siva
Thk for suggestion
However, if we do not wish to activate Internal Batch Assigment and want to remain on manual BUT still we want system should not allow duplicate BATCH NUMBER, then, is there any way to achive this.
This is because, once we manually enter batch in confirmation (CO11), we further break the material in to several part and we need to understand original batch number. For this we just take the original batch number and add further serial number like below
Orinigal Confirmation Batch Number - 100001
Batch Split of 10 - 10000101,10000102,..............10000110.
So, what we want is system should check that same batch number is exist or not in confirmation. Is it possible or how it can be handle.
thk in adv.
SK

Process Order number as batch number for produced materiai

Hi gurus
Is it possible in SAP to automatically set the process order number as the batch number for an semi finished good or finished good? Is there a config like that in SAP?
Thanks

Hi,
Refer this [link|http://help.sap.com/saphelp_46b/helpdata/fr/e9/c6f9bdaa28d3119b440060b0671acc/content.htm]
you have to use EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 in the case were you want to Copying the production order number to the batch number.
Regards,
Dhaval

F110: same bank account number for different customers

Hi Guru,
when I run F110 for different customers (payment method Ri.Ba.) in the payment proposal I see the same account number for all the payees, in particular the account number of the first customer is duplicate for the second one.
So in table REGUH the fileds ZBNKN and ZBNKL have the same value for all the customer selected in the payment proposal.
Can anyone help me?
Thanks.

Hi abaper,
   again, corrections 1030848 incorporated in the note [1617466|https://service.sap.com/sap/support/notes/1617466] for the enhancement object BANKEN_AUSWAEHLEN_CUG_IT are missing for the release 605, support pack SAPKH60505.
Mariagrazia what correction instructions you have implemented to correct your problem? It's related to the account number of vendors or customers?
For customer's accounts I've developed a temporary solution related to BANKEN_AUSWAEHLEN_CUG_IT:
Delta001
Context Block
                I_REGUP          LIKE REGUP                .
STATICS:TMP_TPBANK_IT LIKE TPBANK,
Delete Block
      LIFNR_TMP     TYPE LIFNR,
Insert Block
      LIFNR_TMP     TYPE LIFNR,
      kunnr_tmp     TYPE KUNNR.                  "MITCH 18012012
Delta002
Context Block
      REFRESH:TMP_TPBANK_IT.
      LIFNR_TMP = I_REGUP-LIFNR.
   ENDIF.
Delete Block
    IF TMP_TPBANK_IT[] IS INITIAL.
Insert Block
   IF kunnr_tmp is initial.                     "MITCH 18012012
     kunnr_tmp = i_regup-kunnr.                 "MITCH 18012012
   endif.                                       "MITCH 18012012
   if kunnr_tmp ne i_regup-kunnr.               "MITCH 18012012
     clear: tmp_tpbank_it.                      "MITCH 18012012
     refresh: tmp_tpbank_it.                    "MITCH 18012012
     kunnr_tmp = i_regup-kunnr.                 "MITCH 18012012
   endif.                                       "MITCH 18012012
    IF TMP_TPBANK_IT[] IS INITIAL.
Waiting for corrected instruction note, hope this hint helps..
Regards, Mitch.

Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
Thanks all

Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
While creation / releasing of Production order, you have option to generate batch automatically by following way :
Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
This will generate batch number automatically at the time of creation or release of order.
Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Same spool number for same job on mutilple days

Hi all,
We have daily Batch job which runs at 9:00 PM for a 1 variant and with 2 variant after first job is done.
On 11/05 we have got one spool number 845411 for the spool and on the 11/09 for the same job we got the same spool number for 2 jobs , and the data is also showing as 11/05 only and the spool creation date is showing as 11/05 and modified on 11/10...
This is happening for only 1 batch job, we have checked the other jobs all are fine with different spool #, we have checked spool number range and every thing is fine.
Please suggest what can be the reason for this scenario...
Thanks,
Subhash.G

Hi Subhash,
Check the print parametes of the job, can be seen under steps --> double click on program --> print properties. There we have option to select new spool number.
So every time the job runs it will have a new spool number. Hope this helps.
Regards
Sushant

Use Batch Number for bin location

Hi:
if I not use WM module, can I use batch number for bin location instead.
I will set naming convention for batch number to represent bin location.

Hi,
You can use it, but I wont suggest it. The batch specifies a group of materials produced with same recipe or with same characteristics.
If you use BIN location as batch name, suppose you transfer post from one storage location to another storage location where the bin location change and the batch number remains the same. It will simply create confusion.
Regards,
AKPT

Multiple Document Types For Purchase Requisition For Different Order Types

Dear SAP Gurus,
I want to have different document types of Purchase Requisition for different Order types.
For Example:
for Order Type ZT01- Document Type used should be YR01
for Order Type YA01- Document Type used should be ZR01
How could this be achieved?
Regards.

hi
Kindly check the user exit for the same
COZF0001 or COZF0002
regards
thyagarajan

How to Use Same Asset Number with Different Sub-number

Hi
We want to sell some assets and buy them back on lease. We want to use same Asset number with different sub-number under the same company code. This new asset will be under different Depreciation Area (Statistical).
We use external numbes for assets . And same asset number range is used by all compnay codes.
Please suggest whether this is possible & how.
With Regards,
Nitin

Hi,
Go to field status for asset master data section and change the field status to optional for field Deactivation date, then follow the below steps.
You can create an sub asset number to an asset, which is already deactivated by retirement as like normal sub asset creation with AS11.(While creating sub number, you need to remove cap date and deactivate dcate field manually from asset master)
With this you can get new asset number as same as your old retired asset main number and but sub number will be different.
To post to diff dep area, other than 01, then you first create an acq transaction type, which will post only to specific areas and then use the new asset number in ABSO to post acq with your custom TTY.
I have tested and found working well in my system............Try now in your test client
Thanks,
Srinu

Automatic Batch number for rETURN Delivery

When creating a return delivery, without reference, we need to manually input the batch number (assign dummy?).
Is it possible to have the system automatically generate the batch number for returns? If yes, how?

Hi,
No you can' not
even if you try to create Return delivery without refrance to any order then it will determine item category,but gives error that,
YOU CAN NOT ADD THIS ITEM IN DELIVERY
because it is controlled by delivery document category
the delivery document category is - T (Returns delivery for order)
Kapil

Same batch number for different order materials

Similar Messages

Maybe you are looking for