Sled/BBD
Hello,
When i do a goods receipt with migo (in development) for not batch-managed ingredients i see 2 boes in the folder material:
Date of manufacture and SLED/BBD
When i do the same in our production system i don't see them. I am looking where this is set up but i don't find it. The field selection for the migo in customizing is the same.
Kind regards,
Bert
Hi all,
I found the problem myself.
You can fill in Rem. shelf life in the info rcord also.
This caused the extra fields.
All thanx for the help.
Kind regards,
Bert
Similar Messages
-
Inbound Delivery (DESADV): How to transmit SLED/BBD and Manufacture Date?
Hello
We have another challenging task to solve. Here is the scenario (SAP Release ERP 6.0):
One Lindt company (supplier) sends an outbound DESADV IDoc to another Lindt company (Purchaser). Here the inbound DESADV should create an inbound delivery. Finally, the inbound delivery is replicated to the external WHS partner who does the Goods Receipt against this inbound delivery.
The outbound DESADV contains all logistical data including SSCC. In particular, the batches have a manufacture date (LIPS-HSDAT) and a SLED/BBD (LIPS-VFDAT).
SLED = Shelf Life Expiration Date
BBD = Best-Before Date
In the outbound DESADV the SLED/BBD is mapped by default into segment E1EDL24/VFDAT. For the manufacture date we implemented an user-exit.
How does the inbound delivery look like? The batch number appears as "Vendor batch". The SLED/BBD does NOT show up even though the inbound DESADV contains the date in E1EDL24/VFDAT. This inbound DESADV did NOT contain any controlling segment E1EDL19. Adding this segment (QUALF = 'VDT' = Shelf Life Expiration or Best-Before Date) had no effect.
Here is my assumption why the SLED/BBD does not show up in the inbound delivery created by the inbound DESADV:
Because we do not yet have the "real" batch (just the "Vendor batch") the system ignores any SLED/BBD. As soon as the external WHS partner sends the GoodsReceipt message (as inbound WHSCON ) the inbound delivery is updated with the "real" batch as well as the SLED/BBD.
QUESTIONS:
(1) Why does the SLED/BBD not show up in the inbound delivery created by an inbound DESADV?
(2) Do we need another user-exit to map the manufacture date into the inbound delivery?
Once again thank you for sharing your time and expertise with us.
Regards
UweApply SAP Note
Note 1576788 - Transfer of exp. date
(IDOC_INPUT_DESADV1) to inb. delivery
Here are the correction instructions for your reference:
=========================================
FORM DESADV_IDOC_PARSE
Delta001Context Block
IF NOT t_dlgn-vbelv IS INITIAL.
t_dlgn-posnv = s_dl24-posex.
ENDIF.
Delete Block
mv s_dl24-brgew t_dlgn-brgew.
Insert Block
mv s_dl24-vfdat t_dlgn-vfdat. "n_1576788
mv s_dl24-brgew t_dlgn-brgew.
Have fun!
- Joemil -
Dear All,
During Usage Discision what is the purpose of SLED/BBD Date?
Will it affect any inventory or any other transaction?
Thanks in advance,
NiravYou can change the shelf life date in the UD but the next inspection date is calculated from the date of the UD.
I should have been a bit more clear on that comment. The next inspection date is calculated form the production date when the material is received. I was referring to the 09 inspection lots when I made the above statement. From an 09 inspection lot, the next inspection date is calculated from the date the UD is made. Not from the last inspection date.
FF -
SLED - Mandatory in MIGO for Batch Materials
Dear Gurus,
I want to make SLED field mandatory in MIGO.For that , i have changed in OMJ5 and now SLED is mandatory in MIGO.
But my requirement is , i want SLED mandatory only for BATCH materials.Now its asking mandatory for without batch materials also.
Can u plz tell me, how to do that.
thx in adv............HI,
Do the following step.
1. Goto Tcode OMJX - select SLED/BBD and double click and select req.
2. T-code OMJ5 select movement type and select "Enter and check" (1) option
3. Goto MM02 and select "Plant data / stor 1 " view
tick the "Batch management" where is applicable batch and enter min. Rem. shelf life and total shelf life
untick the "Batch management" where is not applicable batch and remove min. Rem. shelf life and total shelf life
Try this it will be resolved your problem.
Regards,
PK. -
WM - Report for stock with storage time
Hi Guru,
How can I get a report with material_name, quantity, and their storage time?
e.g. part A putaway on 2008/1/1, 100 EA
The report will show:
material Qty storage time
part A 100 EA (2008/12/10 - 2008/1/1)
We want to find out the stock which have a long storage time - dead stock.
Thanks,Hi,
Information that comes from WM can be misleading. Even if you have the stock long ago, WM movements may happen within the WH for that material (and this does not mean IM movement but the quant-data in WM may change).
I think you should consider the use of dead stock and slow moving stock reports (MC46 , MC50). MC.A report can also be used to get information on goods movements.
Of course, depending on your WM strategy and processes you can extract the necessary information. E.g. in LX02 you can see the GR date, SLED/BBD, the already mentioned last movement, last removal, etc - check the layout.
Regards,
Csaba -
Error: LK047 Material movement could not be posted in the system via IDOC
I am trying to create an article document (goods movement doc) for an already created purchase order.
but this is via an IDOC (WMMBXY). after filling the data in WE19, i shoot the idoc in to the system. in we02 i get the following error message: LK047 Material movement could not be posted in the system . Can someone please help.
the following fields are filled:
Segment: E1MBXYH
Document date 20091124
Posting date 20091124
Reference 9999999999
Doc.Header Text POS/1110
Transaction code MB01
USNAM user12
Segment: E1MBXYI
Processing ind. 1
Material 832924
Plant 1110
Movement Type 101
Debit/Credit +
Currency EUR
Qty in un.entry 250
Unit of Entry PAK
Qty OPUn 90
OrdPriceUnit KG
Purchasing Doc. 9100000141
Item 1
Profit Center 11090
G/L Account 22706
Movement Type 101
SLED/BBD 20091231Hello Shankar,
Glad to hear from you!
In your question, please make sure you use leading zeros for the MATNR field. In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
Please try with this and it works for us.
Thanks a lot,
Venu -
GR posting date is being considered as Shelf life expiry date
Following settings made in material master:
In Purchasing view: Batch management check box ticked.
In Plant data / stor.1 view: (Shelf life data): Max storage period is 1, Time unit: YR
Min remaining shelf life:1, Total Shelf life: 365, Period Ind for SLED: D
Following data entered in GR:
Document date: 10.03.2011, Posting date:10.03.2011
In batch management tab of GR: Date of Manufacturing is :01.12.2010, SLED/BBD is appearing as 01.12.2011
While taking shelf life report (on 12.03.2011) for the said material following output is displayed:
Remaining shelf life SLED / BBD
-2 days 10.03.2011
In batch display (MSC3N) Shelf life exp. date is appearing as 10.03.2011 where as in GR document it is showing as 01.12.2011.
Kindly help where is the problem.
regards,Hi,
It is interesting.
I understood the problem but for getting solution, you have to get ABAPeru2019s help.
In calculation in report, the report date 12.03.2011(DD.MM.YYYY) is taken by system as 03.12.2011(DD.MM.YYYY) and SLED is as per GR document 01.12.2011(DD.MM.YYYY). So 1-3= -2 days. Now, for calculating SLED date, system is deducting 2 days (or you can say adding -2) in report date 12.03.2011 (DD.MM.YYYY). So this is 10.03.2011.
So in batch display (MSC3N), it is showing calculated date 10.03.2011.
Please explain it to ABAPer & debug it, you will get solution.
Before that try one thing. Check your user profile for date format. If it is MM.DD.YYYY, change it to DD.MM.YYYY, or vice versa. Then take report again , also check in MSC3N.
BR. -
Scenario - plz suggest how to move fwd
Scenario:
When we do GR , for a Batch i want to track the Expiry date , manufacturing date, GR date, Shell life etc.
eg medicines will come in huge qty in batch and we need to track it all .
please suggestThius is the report : The material got expired by 7 MONTHS. It is fine and Ok . But i want to know , a report with material will expiry on 10 months 2011.
Material Material description Plnt SLoc
RSL SLED/BBD Batch Unrestr.-use stock BUn
9100000030 DOME TRADING KLP1 RSL1
7- Months 21.04.2010 21 33 EA
9100000030
33 EA
Total
33 EA
Hope you understand -
Status 51 -- Error: LK047 Material movement could not be posted in the sys
I am trying to create an article document (goods movement doc) for an already created purchase order.
but this is via an IDOC (WMMBXY). after filling the data in WE19, i shoot the idoc in to the system. in we02 i get the following error message (status 51): LK047 Material movement could not be posted in the system . Can someone please help.
the following fields are filled:
Segment: E1MBXYH
Document date 20091124
Posting date 20091124
Reference 9999999999
Doc.Header Text POS/1110
Transaction code MB01
USNAM user12
Segment: E1MBXYI
Processing ind. 1
Material 832924
Plant 1110
Movement Type 101
Debit/Credit +
Currency EUR
Qty in un.entry 250
Unit of Entry PAK
Qty OPUn 90
OrdPriceUnit KG
Purchasing Doc. 9100000141
Item 1
Profit Center 11090
G/L Account 22706
Movement Type 101
SLED/BBD 20091231Hello Shankar,
Glad to hear from you!
In your question, please make sure you use leading zeros for the MATNR field. In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
Please try with this and it works for us.
Thanks a lot,
Venu -
Multiple Shipping notifications (Inb.Dlv) created via message type DESADV
Hello All,
I'm working on implementing the below SAP Standard process for my client. Version is SAP 4.7. The below process has to be implemented for different legal entities working on Same SAP environment.
PO -> SO (Created via IDoc) -> Outbound Delivery -> Inbound Delivery (Shipping Notification) -> Invoice -> Invoice reciept.
Most of the process are working, but facing few challenges while creating a shipping notification via message type DESADV and Basic type DESADV01 genereated out of Output type LAVA from Outbound delivery.
I'm using 2 IDoc types to create Shipping notification via Outbound delivery and defined as below
Outbound Process: Message type DESADV and Basic type DESADV01 with Process code SD05 for Customer (KU)
Inbound Process: Message type DESADV and Process code DESA for Logical system (LS)
I'm facing the following issues with respect to above process
01) We need to update Batch Details like batch number, Date of Production, SLED/BBD in Shipping notification (Inb. Dlv) as Batches Instead of vendor batch
02) When Outbound delivery has multiple line items, it is creating Multiple Shipping notifications (Shipping notifications for each line item). PO has
As per the the threads posted here, I understand that for 01) We need to modify the Outbound IDoc FM "IDOC_OUTPUT_DESADV01" & Inbound IDoc FM "IDOC_INPUT_DESADV". But any idea, which Enhancements i have to use to fill the data?
Also on point 02) i think, it should be a SAP standard to create a single Shipping notifications for all line items in the outbound delivery instead of each for line item. But in case if it is not a standard process, can any one tell me which user exits / enhancements to use to achieve the desired functionality.
Appreicate your early response
Thanks in advance
Regards,
PradeepHi,
Why have you pasted Deepak Kumar's program into this forum?
Regards,
Nick -
Hi all,
I have to modify an FM to extract the SLED/BBD (expiry date) based on material and batch number, and move it to an IDoc segment. In addition i need to take into account batch splits in which case the earliest SLED/BBD will be moved to an IDoc segment.
My question is given a delivery were can i check if a batch split occurred? And were will i find the different batches if a batch split indeed occurred?
For the deliveries in which no batch split occurred i will be extracting the data from table LIPS.Hi Joseph,
Not exactly.
If the field value LIPS-UECHA is '000000' or the same line item number (let say '000010', in this case both the line item number (LIPS-POSNR) & LIPS-UECHA will be same)), then consider this line item as the master.
Then chk whether any line item in lips with the same vbeln and LIPS-UECHA = '000010' (in this case LIPS-POSNR will have a different value as per the customization, normally in many cases it will be like 009000, 009001... or 000011, 000012...). If exists, then that line item have the batch split and get all the above line items.
For instance, let say
for line item ... 000010 will have 2 batch split with each 10 qty for the document number X, then in the lips you have 3 line items as below:
LIPS
VBLN POSNR LFIMG UECHA
X 000010 0 000000 (or 000010 which can be configured)
X 000011 10 000010
X 000012 10 000010
Regards,
Selva K. -
Shortfall of 181 days against remaining shelf life in current item(18Month)
Hi All,
When performing a GR for PO, where purchase info record was maintained with minimum remaining shelf life of 18 M. On performing the GR, system throws up an error message 'Shortfall of 181 days against remaining shelf life in current item(18Month)', when the production date was entered 07/27/2009. What does this error message mean and how is the 181 days calculated ?
Regards,
PSS>
PSS wrote:
>When performing a GR for PO, where purchase info record was maintained with minimum remaining shelf life of 18 M. On performing the GR, system throws up an error message 'Shortfall of 181 days against remaining shelf life in current item(18Month)', when the production date was entered 07/27/2009. What does this error message mean and how is the 181 days calculated ?
First understand concept of minimum remaining shelf life.
Minimum shelf life does not has direct relation with info record. It comes from/ system calculate it based on Material master --> Plant data/ storage 1 --> Field name: "Minimum rem. shelf life". It shows - Minimum amount of time for which the material must keep upon GR for the goods receipt to be accepted by the system.
In Material master --> Plant data/ store 1 --> Field name: "Total shelf life". It shows - "Period for which the material will keep in total, that is, from the date of production to the shelf life expiration date"
Now at the time of GRN once you enter Date of manufacture then base on material master --> total shelf life system will calculate "SLED/ BBD".
Based on this calculation system through this message of "shortfall of 181 days".
If you still have confusion please let me know what you have entre in material master --> for minimum rem. shelf life & total shelf life. So I can reply you with exact calculation.
Hope this helps.
Thanks!!! -
QA11...Inspection Lot Stock Posting *RQEVA-SGTXT01*
Hi All,
In QA11, on the inspection Lot Stock tab, i m posting some qty for restriction, scrap n all...
i want to know where the item text (RQEVA-SGTXT01)is stored for this.. on which table this is stored..???
Thanks n Regards
Aravindh ManiThanks For ur Reply.
U r talking about the Long Text of Usage Decisions...
But i want to know the text typed in "To Be Posted" Under "Inspection Lot Stock" tab.
U can Post the Quantity for
To scrap 0.000
To sample usage 0.000
To blocked stock 0.000
To new material 0.000
To reserves 0.000
Return Delivery 0.000..
While posting every Qty a Small window Appears and asks for
Reason for Mvmt
Text (this is the text we enter) ..... i want to know where this text is stored
SLED/BBD ...(some date format)
Hope u understand my requirement..
Thanks n Regards
Aravindh Mani
Edited by: Aravindh Mani on Jul 17, 2009 12:16 PM -
can any body help
I developing one ALV Report for raw materials, in raw materials all are managed batches,so after completion of resultrecording in usage decision i enter the the sled/bbd date.same date i want to report but there is no related table any body done this thing help which table ur suggested to developer.hI
can you not use
MB5m or BMBC ??
Regards
Suit -
Hi,
I'm getting err. message during making GRN against PO no.
Err. are
1. batch xxxxx has already been posted in stock
2.batch xxxxx has already been posted in stock
3.Shortfall of 56 days against SLED in current item (20.05.2008)
Kdly any guide me to over come this.
thks & regards,
Gin my GR
initally for one item
date -f maf. = 10.05.2008
SLED/BBD = 13.05.2008
and other not mentioned anything
it tried by changed the SLED date as 10.08.2008
it gives err. like-
SLED of batch xxxxxxx (13.05.2008) does not match the SLED of the current item (10.08.2008)
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