Sort sequence changes for batch determination

Dear pankaj
my client already using the "batch number" acending order sort method.
now i have to change to the FEFO concept.
i have to create new sort sequence in CU70..........?
because i deleted the existing one in CU71 and enter the FEFO .but it is not working.
PLEASE GIVE THE HIGH PRIORITY
regards

hi pankaj again i am distrubting you
1)The character and class are already existing for shelf life expiry so i think no need to create again.
2)my client using class type 22 (MCH1) for FIFO method.now i am using the same class type.
3) In CU70 i created one new sort sequence by coping the existing one and change the name.
4) Sort rule is maintaining the plant level.already the are maintain the "0" value in the selection type in MSC1.
5)In IMG side ,i maintained the strategy type for production and inventory.
still i have problem.
for normal goods issue MB1A-261 (based on the manual reservation) .If i put * in batch no column,then it will take the sort sequence.but it is not giving.if i gothough the WITH OUT BATCH view it is giving the all batches by order.
If i check the batch details of the received batch,it has "INCOMPLETE" status.
what i have to do?
please reply me

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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?
Regards
Smitha

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
         life in batch determination, the system has to calculate a requested
         shelf life expiration date dynamically from the information you
         give.
     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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     3. Add characteristics LOBM_VFDAT, LOBM_LFDAT, and LOBM_RLZ to the
         selection classes.
         Maintain a remaining shelf life in the strategy records for batch
         determination. Relational operators (> , < , <= , >=) are considered
         in the dynamic calculation of the shelf life expiration date in
         batch determination.
From your note you have placed LOBM_RLZ and LOBM_LFDAT in your batch class. You cannot do that.
FF

Tables names for Batch determination

tables used for Batch Determination screen in MIGO?
Regards,
pandu.

Dear Pandurangarao,
For your future requirements,
You may also check the same (i.e. Table Name/ Field Name/ Program Name/ Screen Field) by yourself.
There are few requirements:
1. You have to decide from where (i.e. Document..???, say Sales Order in VA02) you want to fecth the data for your requirement.
2. Go in to that document (say, you wanna all data to be fetch from Sales Order; then VA02).
3. Click one within the field and Press F1. This will open an Overview window. In to the same window, down there, you will find on e Tab: Technical Information. Click the Tab.
4. Now, you may get all technical informations for your inputs.
Best Regards,
Amit

BDC FOR VL02N FOR Batch DETERMINATION --ERROR IN BACKGROUND

HI,
I am running a BDC in Background Mode for VL02N Transaction for Batch Determination. When i run this BDC in Foreground its working Fine, But when i use Background Mode its not working.
Error in Messtab : LIPS-POSNR(1).
Flow is like : Vl02n - enter delivery..then select a material in that delivery and click on batchdetermination.
So its giving me error in LIPS-POSNR(1).
Can u suggest something..
Thanxs
RISHI

Hi,
Check whether proper ok-code has been assigned to the line to be selected in back ground, in foreground as there is always a manual intervention,we will never come to know these kind of trivial issues,
Rgds,

Filter for batch determination of production order

Filter for batch determination of production order
Dear guru ,
We trigger batch determination manually for every production order using CO02.
How can I understand whose are the production orders arenu2019t taking place batch determination?
Checking all the production orders is too heavy ?
Does exist a massive transaction (coois or others) where I can select the production orders with components not assigned to the batch ?
Thanks in advance

Hi
In COOIS > In the initial screen select Documented Goods movement in the list Field along with and other selection criteria and run the Report
In the list of orders > Expand corresponding order to view Documented goods movements list with the components with and w/o batch numbers
Regards
Brahmaji

Adding one more field in field catalog for batch determination

Hi,
I am configuring batch determination..I need to create condition table based on plant and material type... but material type field is not there in the field catalog...I need to add field MTART (Material Type) in the field catalog. can you please guide me how to do that...
Thanks
Kumar

Hi Kumar,
Go to SPRO---Batch Management---Batch Determination and Batch Check---Condition Tables--Define Production Order Condition Tables here select Conditions: Allowed Fields (Process Order) here first add the field MTART Material Type then it will be available Condition Table for Batch Determination.
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R.Brahmankar

Sort sequence functionality in Batch management

Hi All,
I have a doubt in batch management. I am not sure whether it is a basic doubt. But obviously confusing me a lot and I am not able to find appropriate for that.
In our company, we have two characteristics assigned to the batch class 023. Shelf life expiration date (LOBM_VFDAT) and Manufacturing date (LOBM_HSDAT).
Our Sort sequence is FIFO.
Please find the following example given below.
Material     GR date           SLED               Manufacturing date          Batch
M1              21.05.2014     21.06.2014        21.05.2014                      0001
M1              22.05.2014     22.06.2014        20.05.2014                      0002
As per the above example, when SLED (LOBM_VFDAT) is concerned, batch 0001 will get selected, when Manufacturing date (LOBM_HSDAT) is concerned, batch 0002 will get selected.
But which particular batch will be copied into the outbound delivery. I am confused how system can sort out based on multiple characteristics.
Could someone please exlplain the logic behind this.
Regards,
Raja Durai

I assume in your system
Ascending = TO
Descending = From
But, strange to see no material in key combination.
Whereas, you said
when SLED (LOBM_VFDAT) is concerned, batch 0001 will get selected, when Manufacturing date (LOBM_HSDAT) is concerned, batch 0002 will get selected
Frankly, based on above statement I was expecting batch of the key combination. But, that would very tedious task while maintaining individual sort for each batch & material combination. And that is reason I asked you about the key combination.
Based on screenshot provided, system will consider sort in following sequence:
1. LOBM_BSDAT
2. LOBM_VFDAT
provided you have dependency maintained for SORT in CU71.
There in dependency editor may be you have logic to control this behaviour, for example
Thanks, JP

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,

New field in condition record for batch determination

Hi Gurus,
I'm trying to create a new batch determination transaction OMA1 and I have found that the fields I need are not displayed in either KOMGH Maintenance, KOMKH Determination header, KOMPH Determination item.
My question is has anyone entered new fields for selection here and how can this be done?
Regards
Frankie
Edited by: Frankie Summerbell on Feb 3, 2010 11:27 AM

Hello Robin and Frankie,
I am also facing the same requirement, were you able to solve, if yes kindly share the solution, If not what is the alternative approach you did in order to satisfy your requirement.
Thanks in advance.
Regards,
Sathish,
Edited by: Sathish1 on Feb 23, 2012 8:45 AM

Stock not showing properly in for Batch determination

Dear Gurus,
While doing the following msg appearing since JAN 01, 2008, IN BATCH DETERMINATION THE SYSTEM NOT SHOWING EXACT QUANTITY AS IN ACTUAL STOCK
Pls help for this issue,
Regards,
Atul

Dear Jagdish,
In MMBE in unrestricted use column there is total 16.979 stock position is there and again for posting ( PGI ) after delivery for selecting batch determination Available Qty is showing 9,999,999,999.000
How I will correct it could not understand.
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Assign Search procedure for batch determination for delivery

Hi all,
i have a problem with automatic batch determiantion during delivery creation.
i have created a transfer order (purchasing order type UB from one plant to
another).
i have created delivery. Batch determination is impossible because the sistem
didn't find search procedure.
But if i create a sales order and subsequent delivery the batch determination is
carried out correctly.
in customizing i found the transaction in which we have to assign for a
particular sales organization and sales document a search procedure ("Allocate
SD Search procedure/ activate check")and i created the correct items for my
sales document.
My question is: where can i assign a search procedure to a delivery without
sales order reference?
In customizing i have activated "Automatic batch determination for my Delivery
item category" but the sistem didn't find search procedure.
What's wrong?
Thanks
Veronica

Hi Veronica,
For deliveries without reference to a sales order you still need to define a default order type for the delivery type - this will provide the control criteria that is normally copied from the sales document header into the delivery document.
In our system our replenishment delivery type is the standard NL and the Default ord. ty. is set to DL, which I think is the standard SAP setting.
Give this a try.
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Monika Strasser

User Exit or BADI for Batch determination in VL01N

Hi Folks,
While creating deliveries in VL01N, SAP determines the available batch numbers for the material. Determining batch number will happen based on the characteristic values configured. My requirement is that i need to have access of all those available batches before the batch split happens. Suppose if it display three batches i need to delete the batch number in run time based on my custom logic. Currently i have checked a routine USEREXIT_BATCH_DETERMINATION but giving me only the top one available batch number instead of all. Is there any other Exit or BADI available to meet the requirement ? Please suggest.
Thanks in advance,
Shyam.

Hi,
Use the MB_MIGO_BADI badi in that LINE_MODIFY method ...........
How you want to generate the batch number .......means if by number range object .......cal the fm there and pass on the number generated to charg field in go_item strucuture....
Thanks,
Shailaja Ainala.

Warning message during batch determination while doing GR for process order

Hi Experts,
During delivery against process order for all SFGs and FGs, we are getting warning message u201CInvalid batch according to selection criteria in batch determinationu201D.
Following settings maintained for batch determination in process order.
Condition table for order/material type maintained
Access sequence maintained for order/material type
In strategy type above access sequence has been maintained. The common class and sort sequence created for all materials in the plant have also been assigned to this strategy type. In batch split changes allowed box has been checked and quantity proposal maintained as 1.
In search procedure control maintained for order/material type. Search procedure has been assigned to all process order types and check activated.
In spite of the above when GR for order is taking place , system is throwing warning message.
GI of components is being done through backflush and without any warning message.
Please advise how to ensure proper batch determination during GR against order.
Regards
Sm.

Issue resolved by removing required indicators from characteristics which were not being valuated but were maintained in the class assigned to SFGs/FGs.
Regards
Sm.

Batch Determination for Replishment Delivery

Hello all,
I am not able to determine the batch Replishment delivery. Getting the error:
"Batch determination is not possible because there is no search procedure".
How do we set the search procedure, as the search procedure is generally set fot the sales order and not the delivery...
Regards,
Gauravjit.

Hi..
You are right for batch determination,you need to create a search procdeure may be std SD0001 with strategy types SD01,SD02,SD03 that has access sequence with the combination of fields customer /material and the plant.and this procedure may be assign to the sales area with the sort rule may be on the basis of last GRN date.Any first materail move in would be the fisrt one to go out.
However this is only restricted for sales order but for delivery batch determination need to be set in item category.
If you want the automatic batch detrmination to be done at the time of delivery.
Try this out and let me know..
Thanks
Saurabh

Table/Structure for process order's auto batch determined component.

Hi PP Gurus,
We're struggling to get the Structure/Table name where data pertaining to process order component which is batch managed and automatically batch determined goes. We know RESB is the table where it gets updated after saving Process order. But we want the structure/table name before saving the Released Process order. Can anybody please help to get it?
Thanks,
Abu Arbab

Abuarab,
I think it will in structure CAUFVD. Following are the enchancements available as of ECC 6.0,
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order hea
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
Regards,
Prasobh

Sort sequence changes for batch determination

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