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.

Similar Messages

Excise Values in MIGO For MPN Materials

Hello,
While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
Note:
For the MPN Materials we have only three views maintained in the material master and it is not extended to any of the plant.
I have noticed that if use the other tax code which i maintained the condition records for Conidtion table 651 (key Combination of Country/Tax Code) the excise values are flowing in MIGO but if i use the tax code EA (Condition table 652 Key Combination: country/Plant/Control Code/Taxcode) we are not getting the excise values in MIGO
Please let me know if there is any configuration is missing.
Regards,
Kumar Rayudu
Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

User Exit for MIGO for batch

Hi expert
I am looking for user exits .at the time of migo when batch is generated into want the batch field to get grey, so the end user wont able to change the Batch no. and i want the grey field to be done for certain material. like ROH
Can anyone of you suggest me a more appropriate User exit to work on. Please dont give me a list of user exits out there for migo as I have seen all those in Different threads.
Thank You.
Nabil

Check with your ABAP person for BAdI MB_DOCUMENT_BADI ...here use the logic that system will check the MATNR...then for those MATNR their individual MTAT & if found MTAT = ROH then the CHARG field will be disabled.
Also through the same logic check whether exit MBCFC003 can be used.
Regards,
Indranil
Edited by: INDRANIL BHATTACHARYYA on Oct 1, 2010 9:49 AM

We want system not allow to extranal number in migo for batch?

Hi,
In the MIGo we activated internal number generation but system allowing to enter external number for that how we can put restrication for external number. We want system not allow to extranal number?
Regards,
Channa

Hi
Please find the below path
With respect tomovementtype 101or 105 you maintain automatic and no manul creation system no allow to external numbber
SPRO->Logistics - General->Batch Management->Creation of New Batches->Define Batch Creation for Goods Movements
Reagrds
Channa

Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.

Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet

MRP indiactor mandatory in MIGO

Hello Freinds,
Can we make MRP indicator box mandatory in MIGO , for dealer PO
Regards,
Divakar

Hello Guys,
Awaiting suggestions .
Regards,
DGN

How to set receiving batch mandatory in MIGO-mov type 303

Hi gurus,
We want to set receiving batch mandatory in MIGO-mov type 303.
We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
Many thanks in advance

Hello HongNguyen ,
Please try the following customzing path in your system if you haven't already:
- Transaction SPRO
   - IMG
     - Materials Management
      - Inventory Management and Physical Inventory
        - Settings for Enjoy Transactios
           - Settings for Goods Movements (MIGO)
              -   Field Selection per Mvt Type
Please check your settings for Movement Type 303 and see if they are set to "Mandatory".
I hope this information has been helpful.
Best Regards,
Frank

Automatic Batch determination in MIGO for IM movements/GI/TF Postings

I have configured batch determination to use SLED for batches in Ascending Order.
GRs have been done for 2 batches, one with SLED a day earlier than the other.
Now,
I know there is some auto batch determination for SD documents, but I want batch suggestions for IM Movements.
I am trying to post 301 transfer to another plant, and it asks ME to enter the batch.
How can I make the system propose the desired batch (earlier SLED) automatically?
Thanks.

there is no automatic batch determination in MIGO, you have to click the stock determination button

Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

Hi.,
In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
1. First job determines the materials/batches that need to be created today using Program RM07ICN1
2. Second Job Processes the BDC Session created by Program RM07ICN1 using Program: RSBDCSUB
3. Third Job prints the Inventory tickts at the appropriate Storage location using Program: RM07IDRU
Each Job has its own variant.
The Variant for SL.No 1 is defined w.r.t
i. Material Type : Two Material types have been defined
ii. Under selection variable, GIDAT ( Planned count date and GBDAT are flagged.
Current Analysis:
A. The inventory documents get printed with Materials as per the cycle counting indicators defined which govern which material has to be currently counted.
B. Inventory documents are generated for all materials in all the plants and in all the storage locations
C. Batches for a material number may print on different cycle count documents throughout the year.
Customer requirement:
The inventory documents to print on basis of
1. Material, Plant and S.Loc.
This would help in identifying the batches which are currently being counted as well.
2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
QUESTION:
1. How to configure the Customer requriement.
2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
Is there a way to configure the customer requirement/s.
Any and all help is much appreciated.
Thanks

Hello Mahesh,
<b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
Then you need to define multiple varinat for the program.
<b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
Hope this helps.
Regards
Arif Mansuri

Validation of batch nos. in migo for finished goods (fert)

I want to validate batch number entered by user at the time of migo for finished goods (fert) against the batchs in mcha. how can i do this? also is it possible to give f4 help to user for available bach nos. for the particular material ?

Hi,
Cannot you use message M7 668 for this purpose?
Problem is "batch has been already posted in stock"
Regards,
Csaba

Text Mandatory only for Certain Materials in Sales Order

Is there anyway so that I can make certain item text mandatory only for certain materials?
I tried creating new item category group and new item category. And then create new Text procedure making this text mandatory and assigning to this new item category.
But there are lot of different types of item categories assigned. So it does not look good to create new item category for each and everyone for this new item category group and material.
Please guide me how to make the document incomplete for certain materials only when one text is not filled at item level
Thanks in advance

Hi,
what you tried is correct and that is been followed in most of my projects wherever I worked. That is the best way recommended also.
If you try with incompletion procedures for item category also, you will endup doing multiple item categories anyway....
First when I looked at the subject line, even before I opened your POSTING, I got the same resolution as you did....May be the optimal one but, not sure, if something else is possible other than by doing user exit.
Regards

Updating Batch classification data from MIGO for Purchase order

Hi,
I need to update batch classification data (in MSC3n) from MIGO for purchase order. The logic needed for this is as below,
1) Pass material and batch to MCH1 table to get CUOBJ_BM.
2) Pass CUOBJ_BM to INOB table to get INOB-OBJEK.
3) Pass INOB-OBJEK to CLAF_CLASSIFICATION_OF_OBJECTS to get class name & characteristic name.
4) Pass INOB-OBJEK, CLASS name and characteristic name to BAPI_OBJCL_CHANGE to update batch classification data.
I created implicit enhancement at the bottom of FM "CLVF_VB_INSERT_CLASSIFICATION". But the problem is, the return parameter of BAPI_OBJCL_CHANGE is giving the following error.
Class type 023, object type MCH1, object RAW-6 0000001151
Object is currently locked by user
The assignment was not changed
Please let me know how to do it. Is there any BADI or User Exit?

Hi,
As you said the break point is not triggering did you activate your exit and activated even the project to which your exit is assigned.
I hope you missed activating your project in CMOD transaction. Please verify it once and if it is not activated then immediately activate it and try debugging again.
Regards,
Rafi

Note 951952 - Incorrect excise values if batch split in MIGO for import PO

Dear participants,
We have applied Note 951952 - Incorrect excise values if batch split in MIGO for import PO,
for following issue,
While doing import goods receipt for batch split quantity,
excise base value is calculating for entire amount not by splitted quantity.
We are unable to solve this issue.
We are using SAP ECC release 6.0 level 11 whether above mentioned note can be applied or else any other
new notes to apply solve this issue.
Advance thanks
Regards,
A.Jeyakanthan

Thanks for reply,will check note is applicable for current package level.
Actually we found excise base value is same for GR of batch split quantities for same material
with valuation type import duty free.

Creating batch for all materials

Hi Experts,
is it possible to create ONE batch number for all Items. It will be used for batch scrapping or something. For example , If we have some pieces from a few materials i will make transfer posting Batch to this common Batch, which I have already created.
Regards

Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
In other words, it is possible to have a batch SCRAP for any material number.

Physical Inventory & Cycle Couting for Batch Managed Materials

Hi Friends, pls help me on this scenario
Physical Inventory
For a Batch Managed Materials we have hundreds materials and thousands of batches (each batch is equally imp)
So the first step would be
Create the documents with MI31 Batch Input session
Post the count with MI34 Batch Input Session
See the difference in MI37
MIDO we get to c the physical inventory overview.
correct me if i am wrong
Cycle Count
This is a seasonal Business and ABC analysis based on requirements n Consumption doesn't work for this process. Is there any way that we can configure the system in SAP which has the ability to fulfill the following scenario.
They shud be able to select a % of materials from the storage for every month and that way they shud finish counting all of them at the end of their season. Not based on any criteria, just a part of materials ...
hope i am clear on the requirement..please suggest me something
thanks

No, it will not match, it will create its own document in background.
Why do you have one created if you dont want to do a selection ?
You cannot create a document for 1000 materials and then only count 30.
You either create a document for 30 and count 30 and enter it with MI04, or you dont create a document with SAP, count based on any other paperwork and enter the count as I said with MI09.

SLED - Mandatory in MIGO for Batch Materials

Similar Messages

Maybe you are looking for