Subcontracting - outbound delivery by ME2O for Multiple batch of 1MTR

**Dear Expert**
**Subcontracting -we want to send One material to Vendor for processing but this material having Multiple batches,In T-code ME2O we can enter only one Batch while creating delivery.**
**If we want to create Delivery for multiple batches of one material how we can send By ME2O ? is there any option to add multiple batches in ME2O**
**please reply as early as possible**
**Thanks & regards**
**Pash@SD**

Moved from sales forum. Please try to post the question in right forum so that you will get right solution.
thanks
G. Lakshmipathi

Similar Messages

Issue material for Subcontracting with reference to PO for multiple batches

Hi All,
Issue: I want to issue 5-6 materials with reference to PO which have multiple batches. How can that be done?
Thus, if my raw material in stock are:
mat X   Batch 1    50 nos
mat X   Batch 2    40 nos
mat X   Batch 3     30 nos
mat Y Batch 6    10 nos
mat Y Batch 7    10 nos
mat Y Batch 8    10 nos
mat Y Batch 9    10 nos
i f for semi finished material A, sub contractor order 45000009 is created, where raw material required are:
Mat X      100 nos
Mat Y      30 nos
then how can I issue the raw materials wrt PO, and select multiple batches at the same time, without user entering the material again and again.
I have gone through the SDN multiple times to see the probable solution exists, but I have not received any solution.
Regards,
Ankush

DO MB1B transaction, with Movement type 541,
Enter the material with different Batches for required qty. as different line items.
e.g
line item 1 : mat X Batch 1 50 nos
line item 2 : mat X Batch 2 40 nos
line item 3 : mat X Batch 3 10 nos
line item 4: mat Y Batch 6 10 nos
line item 5 : mat Y Batch 7 10 nos
line item 6 : mat Y Batch 8 10 nos
Edited by: sudhansu satapathy on Oct 21, 2011 7:29 PM

Batch derivation for multiple batches

hello,
anybody pls help me i am doing batch deivation. i have made all configuration. but i am not getting how it will work for multiple batches. i my scenario when i am doing sheet clitting against sales order if my rm have two batches and my fg have four batches in one production order. how can i assign which rm batch characteristics goes to fg batch.pls pull out me for this situation.
bhakta

Hi Bhakta,
Bigger problem in your case is not multiple Batches of RM but more then one Batch No. of Header Material in single production Order.I guess in your case Batch No. are triggered at the time of GR and not in Production Order at the time of Release.Correct?
But up to my knowledge Batch Derivation is triggered at the time of Batch Creation in Production order.For which you have to first carried out Batch Derivation of sender Material.But in your cases the scenario is totally different due to Batch is created at the time of GR.So Difficult one and can be possible if you go with 1 Batch for 1 prod. order.
Regards,
Dhaval

Inbound Delivery Creation Problem with multiple batches

I would appreciate if you can guide me if there is any BAPI or FM to create the inbound delivery (VL31N) with the multiple purchase orders and with the multiple batches for the materials.
Regards
Prasad

TRY THIS ONE.
BAPI_INB_DELIVERY_CONFIRM_DEC
*& Report ZZ_BAPI_OUTB_DELIVERY_CONF_DEC
REPORT ZZ_BAPI_OUTB_DELIVERY_CONF_DEC.
data HEADER_DATA like BAPIOBDLVHDRCON.
data HEADER_CONTROL like BAPIOBDLVHDRCTRLCON.
data DELIVERY like BAPIOBDLVHDRCON-DELIV_NUMB.
data HANDLING_UNIT_HEADER_CROSS type table of BAPIDLVHDUNHDR.
data gs_HANDLING_UNIT_HEADER_CROSS type BAPIDLVHDUNHDR.
data RETURN type table of BAPIRET2.
parameters:
* Delivery number
p_deliv like BAPIOBDLVHDRCON-DELIV_NUMB default '0080015271',
* External Handling Unit Identifikation
p_hunr like BAPIDLVHDUNHDR-HDL_UNIT_EXID default '60000000000000000000',
* Handling Unit Material Number
p_humat like BAPIDLVHDUNHDR-SHIP_MAT default '000000000000002387'.
* Work on clean data. Allways.
clear:
header_data,
header_control,
delivery,
gs_HANDLING_UNIT_HEADER_CROSS.
refresh:
HANDLING_UNIT_HEADER_CROSS.
* set data values
header_data-DELIV_NUMB = p_deliv.
header_control-DELIV_NUMB = p_deliv.
delivery = p_deliv.
gs_HANDLING_UNIT_HEADER_CROSS-DELIV_NUMB = p_deliv.
gs_HANDLING_UNIT_HEADER_CROSS-HDL_UNIT_EXID = p_hunr.
gs_HANDLING_UNIT_HEADER_CROSS-SHIP_MAT = p_humat.
append
gs_HANDLING_UNIT_HEADER_CROSS
to
HANDLING_UNIT_HEADER_CROSS.
* Call Function
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    HEADER_DATA                      = header_data
    HEADER_CONTROL                   = header_control
    DELIVERY                         = p_deliv
TABLES
    RETURN                           = return
    HANDLING_UNIT_HEADER_CROSS       = HANDLING_UNIT_HEADER_CROSS
commit work.
write: 'Finished'.
Edited by: pradeepvonti kumar on Nov 19, 2009 5:46 PM
Edited by: pradeepvonti kumar on Nov 19, 2009 5:48 PM

Customer Quality notification for multiple batches

Hi All,
Is there any way I can reference multiple Batches to single quality notification?
Present solution Proposed - Using user exit insert New Zfields to notification to enter Batch nos manually.
is there any other standard enhasment where multiple batch entry can be done!
Thanks in advance!
Jay

Dear Sadan,
There is a chance of happening this due to that field is marked as mandatory.
I hope this would happen, when Pm guy was making settings for the notification fields.
He might have made this filed mandatory w/o any reference of Notification type (Influencing in spro filed selection), If he doesnt select Influencing and Notification type, that field Mandatory will effect all the Notification types.
So please check with ur PM guy and change the field setting for Notifications and ask him to use Influencing - Notification type and desired notification type.
Regards,
Praveen

Create outbound delivery using VL10B for Stock Tranfer order

Hi ALL gurus,
I had created STO stock transfer order (UB order type ) and release the STO using ME21N and ME29N
When try create a outbound delivery using VL10B, the STO not show, i remove all check and blank in all seclection. The STO still not show.
Anyone can help ?? where going wrong ???
Rejoice

Hi
There are two processes for STO , that is with shipping & without shipping.
For Without Shipping there is no config required.
For STO with shipping You need to configure in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set up Stock Transport Order
Please go through the link on all types fo STO's
http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 2, 2008 8:25 AM

Single STO Outbound delivery not creating for different lines in PO.

HI ALl...
1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
Regards
Chandradhara...

HI..
I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
OTHER REQUIREMENT IS;
We need MAP of the Supplying Plant to be picked will do billing for PRICE condition. What settings should be done
Regards
Chandradhara

Report of result recording for multiple batches in a given time span .

Dear team ,
I am looking for a standard SAP report that gives the details of result recording with all the characteristics for mulitple batches in a given span of time . The MICs will show the actual values recorded for each of the batches.
The colums may be like this
material/batche/lot/quanity/mic1 value/mic2 value/mic 3 value...........
A standard report is prefered and we would also like to have a trend analysis done for the batches .
Looking forward to hearing from you .
Ram

Thanks for the answer Firefighter.... cheked the t code and seems to be useful . But I would like to have the report in the folowing format . Kindly guide.
SN MATERIAL BATCH INSPECTION LOT QUANTITY CHARACTERISTIC 1 CHARACTERISTIC 2 3 4
Ram

How to remove Sales Order to Own for multiple Batches at a time.

Dear All,
We use to scrap FERT materials using Mvt. Type 551 / 555, but before scrapping stocks are being removed from Sales Order using Mov. Type: 411 'E', because Batches are produced against Sales Order under MTO strategy.
The removing process from Sales Order using T.Code MB1A & Mov. Type: 411 'E' is quite time consuming because in this case only one batch is removed from Sales Order at a time.
So is there any way by which I can remove multiple Batches at a time from Sales Order.
Thanks and Best Regards,
Vivek Kumar

Hi
YOu can use transaction MASS with the sales document, sales document item, batch fields.
create a variant and do the changes
regards,
Ramana

Deletion of Outbound Delivery of ME2O

Hello All,
I have one delivery created through ME2O & later on all WM Movements has been done & TO get confirmed.
But from IM side,Goods Issue has not been done w.r.t Delivery.
Now i want to cancel the Delivery,where it shows me the warning message as below:-
The material this item contains was staged using
a WM transfer order.
If you want to delete this item, you must also
return the material to inventory.
Do let me know,How i can i delete the Delivery & if i am deleting the Delivery by going ahead with the above error message,then what will be implications on WM & IM Side .
Also if i am carrying out the deletion of delivery with the error message,then what should be the steps i have to do previously both in IM & WM Side..
Waiting for a fast reply.
Thanks
JP

Hello Frenchy
Many thanks for your quick reply.
I have already tried to do so,by unassigning the HU.but while i was doing the same,i am getting a LOCK symbol (In SL no) behind the delivery no.
I am not able to get this,why this LOCK symbol is showing.
Could you please clarify,in which cases this LOCK symbol generally show & how to remove this,so that "Return to Stock from Delivery" activity can be done..
Waiting for your reply.
Thanks
JP

Delivery date variance for multiple schedule lines in EKET

Hi experts,
can anyone tell me what dates are used (from EKET, EKBE or any other table) to calculate delivery date variances when there are multiple schedule lines in EKET table. I am able to match single schedule line POs but not POs having multiple schedule lines.
thanks in advance,
purvang

can anyone provide input on this?

Status of Outbound Delivery in case of batch split

Hi All,
I have a query regarding the status updation of outbound delivery in case of a batch split.
I have a delivery with 10 qty of batch managed material and is distributed from ERP to EWM. As per standard SAP, the following 2 options exist to carry out a batch split in EWM
1. Create batch sub items in the Outbound delivery Order
2. To adopt quantities pertaining to multiple batches during WT creation from the 'Stock can be removed' tab.
We are using the second option as per business requirement. The process is working fine if i create & confirm multiple WT's at one shot i.e in this case i created one WT for 5 qty with batch-1 & one more WT for balance 5 qty with batch-2 & confirmed both the tasks. System created 2 batch sub items automatically when WT's are confirmed & the header status of 'picking' got updated as 'completed'.
However the problem is when i create only 1 WT for partial quantity. For eg. in this case i created onle WT for 5 qty of batch-1 & confirmed the task. System created 1 batch sub item for 5 qty & also updated the 'picking' status in header to completed. My understanding is that since entire delivery quantity is yet to be picked, the picking status at header must be 'partially completed' & not 'completed'.
I have checked the status profile & have status types DER & DPI active. Does this require any config in the status profile OR Is there any other way in which i can achieve this functionality ( i.e. Header status must be 'partially completed' untill entire delivery quantity is picked.)
Would be glad if you can share your thoughts on this.
Regards,
Smitha Pai.

Thank you for your kind reply.
I performed failover to my physical standby and now archives are going on my logical standby from new primary but changes are not getting applied on my logical standby database.
when i tried to register the logical logfile from new primary on my logical standby i am getting following error.
SQL> ALTER DATABASE REGISTER LOGICAL LOGFILE 'E:\orcl1\stdb\archives\TESTDBT001S00001.ARC';
ALTER DATABASE REGISTER LOGICAL LOGFILE 'E:\orcl1\stdb\archives\TESTDBT001S00001.ARC'
ERROR at line 1:
ORA-01287: file is from a different database incarnation

Print GR slip for GR against an Outbound Delivery

Dear Experts,
I have a requirement as below.
Need to print GR slip for GR against an Outbound Delivery in VL02N (for Return Orders)
What setting needs to be done?
I donot see the GR slip check box in VL02N which normally exists in MIGO
However, i need to print GR slip for such GRs in VL02N
please help
regards,
Shetty

Re: Printout during Goods Receipt
See second, fourth reply and final post (which you've already found answer to via another thread).
Regards,
Nick

Regarding Outbound Delivery for STPO

Dear All,
When i try to create the outbound delivery in case for an STPO Order using transaction code VL10B the Following error occurs please advice what needs to be done
See log for information about creating deliveries
Message no. VR547
Regards
Atul Keshav

Hi Atul,
Please check the log. Log must give you the hint.
If there is no log, please check in sap note 429354 is there in you system ir not.
Sanjeev

Is it possible to create outbound delivery for sales order with FM: GN_DEL*

Hi all,
Is it possible to create an outbound delivery for a sales order using the FM: GN_DELIVERY_CREATE. I am choosing this over a BAPI as I also needed to fill the bill of lading and inco terms.
Thanks

Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery header created for a sales order

Subcontracting - outbound delivery by ME2O for Multiple batch of 1MTR

Similar Messages

Maybe you are looking for