Same batch number with two outbound deliveries

Hi Gurus,
I have created 2 outbound deliveries.
When I created first delivery with batch no. XY with 20 Quantity and did also PGI as well.
When I created another delivery then same batch no. XY with 20 Quantity is replicating.
Pls help me in solving this issue as this is very critical issue.
Regards
Rakesh

Hi,
Check out in MMBE,whether the stock exist with same batch.
If not then
In search condition record >>> Details screen >>> put tickmark to deletion feature
So that when batch is completely utilise then it will not appear in list.
Same option is available in batch search condition type,you can set it here itself,so it will become always default.
Kapil

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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.
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3                        1000                              022                              150        70             30
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Dear Vimal,
It is not possible to maintain multiple batch characteristics in one batch.
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Same batch selected in two different Deliveries

Dear all
I have a problem in Outbound delivery creation..
I have created 2 different outbound deliveries. While creating & Batch determination of first outbound delivery Batch number X with qty 100 is selected. Then it is saved with out PGI.
when i create the second outbound delivery also the same batch number X with qty 100 is selected. Actually it should not happen. Because i have total stock of Batch no X is only 100.
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you might have selected bacth but not completed picking thats why system allowed another batch selection with same quantity. pIcking reserves the quantity. Hope this will help you.
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issue is when i m genrate a sale invoice of particuler trator material t100001 with the serial number AM1005 dated 11-3-2008 .
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trying giving serial numbers at the time of Delivery.
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Hi, pls advise can we assign same batch no's for different production order finished products?

Yadav,
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SCCM central site and primary site use the same SQL SERVER with two Instance.

Hi Guys,
I want deploy SCCM 2012 central site and primary site in my domain. But Only one Sql server for me. Any one can tell me how to install the central site server and primary site server with the same SQL SERVER with two instance.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.
Sean Xiao
TechNet Community Support

Although you can install like the configuration you said above, we do not recommend you do it this way. If your SQL box has problems, all the data will go away and you will not have data redundancy.
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Juke Chou
TechNet Community Support
I agree with Johan and this configuration should not be used. But I want to clarify that the default ports for "SQL port" (actually, SQL over TCP) is 1433 and the SQL Broker Service uses 4022. The configuration above should work but the "correct" would be
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/Tim
Tim Nilimaa | Blog: http://infoworks.tv | Twitter: @timnilimaa

Vendor Invoice with Same Reference Number in two fiscal years.

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Same invoice number for two delivery documents

Dear Folks,
We are having the following business flow:
Contract- S.O.- Del- PGI- PI- Excise Invoice- Commercial Invoice
Now The system is generating the same commercial invoice number for two delivery documents.
1.The two deliveries have 40 and 50 MT of materials respectively.
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3. In one of the delivery (40 MT) it is showing aditionally "Confirmation of service" in document flow.
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5. In the document flow of both deliveries it is showing the same invoice number.
Please advice.
Thanks in advance.
Raghu

Hi Raghu
In standard settings,system always tries to combine the deliveries into one invoice if they have same Payer, Billing data, Destination country,Payment Term and same Incoterm.
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Hi Experts,
Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.
Please Confirm.
Thanks & Regards
Naresh

When you are returning the material, you get a material document.
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prasad

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Hi all,
We have a situation whereby on occasion the same batch of a material is picked by SAP on two different delivery notes.
I'm trying to get to the bottom of why this is happening - from what I can tell this only seems to happen when the initial delivery is PGI'ed after the planned PGI date. i.e. delivery A created on Sep 1st with a planned PGI date of Sep 5th. Actual PGI date turns out to be Sep 7th (two days later). Delivery B created on Sep 6th - SAP picks same batch on delivery B as on delivery A. Delivery B needs to be manually amended with a different batch selection.
Am I correct in saying that SAP standard functionality only allows for the batch to be scheduled for delivery (cannot be picked on another delivery note) up until the planned PGI date? If so, how I can I prevent this from happening?
I need to try to get to the bottom of why this issue is happening.
Any useful answers will be rewarded!
Many thanks!

you might have selected bacth but not completed picking thats why system allowed another batch selection with same quantity. pIcking reserves the quantity. Hope this will help you.
Thanks & Regards
Amit

A query to display sales orders with corresponding outbound deliveries

Hi Experts,
Don't know if this is the right place to post the question but i would like to know if a query, in SAP, can display sales orders with their corresponding outbound deliveries, i tried using table LIKP and VBAK, VBKD didn't help. the whole idea is to enter any specified sales order number and the query will return any outbound deliveries belong to the sales order.
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run the se16 transaction - table VBFA.
This table gives the Sales document flow.
Give the sales order nos. and in the subsequent document category select delivery.
You will get all deliveries.
Thanks
Ajay

Listing Batch Number with transaction detail

We use the Sales Order Usage Indicator to designate a Site location for order materials we supply to customers' building sites and I've written a report that lists component material details used in the Production orders created per sales order for each of those sites. What the user department would like is for the batch managed items detail to include the batch number associated with the material.
However, I'm finding it difficult to find which file this batch number data is actually in. I've found some batch numbers in RESB (which I use to get the component material number and configured data) but out of the millions of records in there only about 66 have the batch number included in the record. The other files I've checked that include the batch number field do not have any data in it. It is at component level that the batch field should have a batch number included.
Can anyone please advise as to where I can find the relevant data to complete my report.
FYI, I start with getting Sales Orders with selected Usage Ind in from VBAK, then pick up relevant sales order item data from VBAP with joins to MARA and MAKT for basic material data.
I get the Production order number from AUFK using the Sales order number and then I chain to RESB for the component material data using the Productioon order number. I pick up the batch field from RESB at this time but so far it has always been empty.
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Jim Jackson

Thanks, Jurgen
I was hoping to get away without using the MSEG file because of the size implications and resultant search time - as per BSEG on the financial side of things.
Anyway thanks for the confirmation of what I need. Much appreciated.
Best regards
Jim

Same batch number with two outbound deliveries

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