Unable to automatically assign batch numbers in REM upon confirmation

Hi expert,
I did all required configuration:
the batch level is Material (OMCT)
internal Batch Number Assignment is activated (OMCZ)
Define Batch Creation For Mvt is set to C for type 131
Define Initial Creation of Data for Batch Master Transactions is set to C for my material type
the indicator for BM is set in the view Plant Data/Storage Location for the material/SL
But still when I confirme my production with MF42N, the system is not getting the internal number range for the batch.
Any idea why?

Hi,
U can assign the Batch Number for Finished material at MFBF screen . For Components batch number check with "Postwith correction screen " of MFBF. If u set bacth search procedure at REM profile batch number for Components will com automatically.
SPRO>LOGISTICS>PRODUCTION>REM>BACKFLUSHING>MAINTAIN GLOBAL SETTINGS FOR CONFIRM. & LIS> BATCH CLASSIFICATION ACTIVE FIELD.
Use the field value as '1'.
Maintain Batch search procedure at control data tap2 in REM profile (SPRO) which will be assigned to Finished material.
Please try and come back.
Regards,
R.Brahmankar

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Hi David
Just did a test and I can't see it in the table.
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Thanks
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How to automatically assign a batch number

Hello experts,
Our customer have the "Manage Item by" settings on "Batches" and the "Management Method" settings on "On Release Only".
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Hi,
Try this code, May be it will help you
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Itunes assigns track numbers automatically

iTunes 11 - When I play a track, sometimes iTunes will automatically assign a track number to it, but not always. So what happens is it winds up putting an entire albumn out of order. In other ones, it will assign track #1 to track 1, then track 4 to track 4 and so on. So the ones it doesn't assign a track number wind up displaying on that particular album before the ones that were given a track number. It's doing this pretty randomly and causing a lot of grief.
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Can't itunes just sort by artist name, then album, then the correct order of the album? This never happened on a previous version. Why did they do this?

The track numbers are all fine, the album and artist are exactly the same for all of them.
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http://cncvision.org/itunesproblem.PNG
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Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
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Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
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Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
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Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Automatic external batch number assignment

Hi gurus,
I'm facing to an huge issue.
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Thanks for your help.
L. YDIR

Try this exit, its for external bacth number assignment EXIT_SAPLV01Z_003 .
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You also have the option of suppressing the batch number check, for example, based on the material or plant.
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You also have the option of suppressing the batch number check, for example, based on the material or plant.
Just wanted to ask : which version of SAP are u working on? is it some old version? coz I see u using MB* Transactions, while SA now recommends most goods movements by MIGO TCODE, aslo most new enhancements are for MIGO .

BAPI_GOODSMVT_CREATE, and automatic batch numbers

Hello,
I am using BAPI_GOODSMVT_CREATE and doing good receipt vs., a Purchase Order, GM 01.    The material is auto batch managed and I see the batches are generated when I go into MSEG for the good receipt line items.   However, batch numbers are not returned in the bapi return information.
Is there a way to get the batch numbers to return in the BAPI_GOODSMVT_CREATE bapi? If so, please let me know. If not, please also let me know and I will do a subsequent look-up to get that info.
Thanks

BAPI_GOODSMVT_CREATE will return the material document number posted. Use that to get the batch number from table MSEG.
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EXPORTING
    GOODSMVT_HEADER = LS_GOODSMVT_HEADER
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IMPORTING
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TABLES
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Batch numbering

Hi
Batch management there are 3 internal number ranges and 1 external number range.
How system will automatically pick up the number range during batch creation (GR or release of prod.orders)?
If i create one more internal /External number range - how system will verify and create new batch with new number range?
Can you please through some lights on this....
Thanks
Sami

Configure Customer Exits for Intern. Batch Number Assignment
You can use SAP enhancement SAPLV01Z for internal batch number assignment. This enhancement contains two function module exits that you can use to define number ranges or templates for batch numbers:
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In addition, you can, for instance, stop the system from assigning an internal number depending on the material or plant. You can also use this exit to stop the dialog box from appearing.
EXIT_SAPLV01Z_002. Using this exit, you can either change the number assigned by the system, or assign your own number.
Further notes
Both exits contain a communication structure with application data from the respective business transaction (plant or material type, for example). If you need further information, such as the time, the user name or the date, you must include them yourself in one of the exits.
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Example:
In function module exit EXIT_SAPLV01Z_001, the system uses the material type to determine number range interval XY. This number range is then used to determine number 0000100123 as the next batch number .
In function module exit EXIT_SAPLV01Z_002, the final batch number 'ABCD100123' is determined from batch number 0000100123 and plant ABCD. The system suppresses the leading zeros.
If you do not use a sequential counter for the batch number, you can skip internal number assignment in exit EXIT_SAPLV01Z_001 to specify your own batch number in exit EXIT_SAPLV01Z_002. Further information and examples for EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 Further information and examples for EXIT_SAPLV01Z_002

Automatic multiple batches creation during GR

Hi Experts,
I have a problem, wherein in a PO i m entering 1 line with a material code, but vendor sends total quantity in multiple lots specified in invoice.My query is how can i do GR for multiple lots in single transaction?
Thanks
KDS

kdshah wrote:
Hi Experts,
> I have a problem, wherein in a PO i m entering 1 line with a material code, but vendor sends total quantity in multiple lots specified in invoice.My query is how can i do GR for multiple lots in single transaction?
>
> Thanks
> KDS
Hi KDS,
If your query is to assign automatic batch numbers in GR, then you need to configure this in IMF> Logistic General > Batch Management for relevant movement types.
As I told, if the vendor is sending different split quantities (say 100 PC as 20, 35, 15, 20,10) you can assign different batch numbers for each of the receipts (Automatic system generated) OR if you wish you can also enter Manually.
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Hi,
I have some items with Batch Numbers. When Im creating invoice (through UI or user entry) and after click to Add button, the form with batches will be shown. In bottom left corner is there a matrix with list of disponibile batches. Is it possible to eliminate this list of batches only for batches I need (through some filter, query, ...)?
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I spent on this whole day without any idea...
thanks

Hi Petr,
it won't be very helpful but maybe you're interested how iam doing this.
i trigger the "add button", the serial number form opens and i assign the serial numbers automatically.
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Hi guys,
I have a strange problem.
Our customer is upgrading from 4.6B to 6.0 (701), and their user exit EXIT_SAPLV01Z_001 (used for automatic batch numbering in transaction COR1) stopped working.
I just don't seem to pass through this code while debugging, even though the project seems to be active etc...
Any ideas what might have changed between 46B and 701?
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>
Vipin wrote:
> Hi,
>
> Check whether Internal Batch Number Assignment is active.
>
> Regards,
> Vipin
Thanks, Vipin.
For some reason, internal assignment was switched off on the DEV system, and on on the PRD system. I could 've been debugging until hell froze over

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Dear SAP Gurus:
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Also, in this scenerio, can you issue multiple material/batch numbers to one vendor op that has its own production order?

Yes it is a subcontract.
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Sheet of metal sent to vendor to make lets say 1800 peices of material number nas5703-01. All 1800 pieces come back and issued to a production work order using one bacth number for one material item so that batch number can be traced in history in MB56 and a fit up report.

Multiple batch numbering in one client.

Hi PP Gurus,
We have a business scenario wherein more than one business exist. For clients pharma business then batch numering logi is different and for other businesses it is different.
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Hi Abu,
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Try this out & revert.
Regards
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How to config the batch numbers internally from remaining?

Hi All
Firsr i followed the path and activated the internal batch number assignment(IMG ---> Logistics - General ---> Batch Management ---> Batch Number Assignment ---> Activate Internal Batch Number Assignment)
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Please suggest if I have missed any other config or any master data towards the settings for Batch Management and also to have the system create the batch numbers at the GR stage.
Thanks&Regards
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Hi SRK,
You may miss to confing this thing......
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