Unable to tick batch management

Dear Expert,
I unable to tick batch management with error:"Consignment stocks already exist at the customer's."
However,current/previous stock is zero and no open document in MD04.
How solve the error?
Thank you

MSKU table holds the customer consignment stock.
Is that really zero there?
stock  has to be zero  in current and previous period, as you can post to these 2 periods with MM in general.
If both periods are zero, then youhave no other chance than archiving the special stock using SARA - object MM_SPSTOCK.
this requires customizing of archives.

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    M B wrote:
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    >
    > Its just not another Batch management activation issue. I read through the earlier posts without much help.
    >
    > I'm creating a 'New' material and after entering all information in MM01. When I tick 'Batch Management Indicator' in either purchasing or plant/storage view, I get display error which reads 'Batch management may not be defined for value only materials'.
    >
    > The material type used is spare parts and in OMS2 it uses both Quantity/Value updating. Valuation category is blank in accounting view. The material type is not semi-finished or finished goods. I have checked all the batch management config in Logistics general-->batch management and it appears fine.
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    Value-only materials are just the oposite of this:
    Represents a group of articles whose inventory is to be managed on a value basis, but not on an article basis.
    So value-only articles with batch managment does not make any sense.

  • Batch Management

    Dear Sap Gurus,
    I had sucessfullly configured Batch Management.But i am unable to understand  process , how batch is allocated in sale order.
    According to my understanding:
    1. creste charachteristic and assign the chts to class.
    2. assign class to material master, and batch is activated in all area.
    3.sort sequence is assigned to chts.
    4.batch search strategy  is assigned with strategy type.
    strategy type is assigned with access sequence and acc seq is assigned with table and fields.
    sort rule is defined here.maintain the condition record
    I would like to know the process flow how the system will determine the batch management?
    kindly explain the process how it works.
    DIVYA

    BATCH DETERMINATION.
    IMG---LOGISTICS GENERAL-BATCH MANAGEMENT--BATCH DETERMINATION&BATCH CHECK--BATCH SEARCH PROCEDURE ALLOCATION & CHECK ACTICATION----ALLOCATE SD SEARCH PROCEDURE/ACTIVE CHECK.
    Here allocate the batch search procedure SD0001 to the combination of sales organization/distribution channel/division/sales document.
    FLAG THE BATCH CHECK BOX
    1. CREATE CHARACTERISTICS
    EASY ACCESS-----LOGISTICS--CENTRAL FUNCTIONS -BATCH MANAGEMENT---BATCH DETERMINATION -
    SELECTION&SORT
    Tcode CT04.
    CREATE THE CHARACTERISTICS.
    2. CREATE CLASS
    EASY ACCESS--LOGISTICSCENTRAL FUNCTIONS-BATCH MANAGEMENTBATCH DETERMINATION-SELECTION & SORT--SELECTION CLASS
    T code BMC1.
    ENTER CLASS NAME
    CLASS TYPE AS 23
    ENTER THE DESCRIPTION
    SELECT THE CHAR. TAB PAGE AND ENTER THE CHARACTERISTICS DEFINED ABOVE.
    3. SORT RULE
    EASY ACCESS---LOGISTICSCENTRAL FUNCTIONSBATCH MANAGEMENTBATCH DETERMINATION-SELECTION&SORT----SORT RULE
    Tcode CU70
    ENTER THE SORT SEQUENCE NAME (ANY NAME EX: BATCHSORT)
    ENTER STATUS AS 1
    SELECT CHARACTERISTICS AND ENTER THE CHARACTERISTICS DEFINED ABOVE & CHECK THE ASCENDING CHECK FIELD.
    4. IMG--LOG.GENERALBATCH MANAGEMENT--BATCH DETERMINATION & BATCH CHECKSTRATEGY TYPES--DEFINE SALES AND DISTRIBUTION STRATEGY TYPES.
    SELECT SD01 AND CLICK THE MAGNIFYING GLASS ICON DETAILS
    THEN ENTER CLASS & SORT SEQUENCE.
    5. MAINTAIN CONDITION RECORDS
    GOTO Tcode VCH1 AND MAINTAIN THE CONDITION RECORDS.
    BATCH MANAGEMENT IN SD
    CREATE BATCH DETERMINATION PROCEDURE.
    IMG-LOG.GENERAL-BATCH MGMT--BATCH DETERMINATION & BATCH CHECK--ACTIVATE AUTOMATIC BATCH DETERMINATION IN SD.
    1) AUTOMATIC BATCH DETERMINATION FOR SALES ORDER ITEMS
    2) AUTOMATIC BATCH DETERMINATION FOR DELIVERY ITEM CATEGORIES
    SELECT THE APPROPRIATE OPTION & SELECT THE ITEM CATEGORY FOR WHICH THE BATCH DETERMINATION IS REQUIRED . CHECK THE BOX IN THE FIELD. NORMALLY BATCH DETERMINATION IS DONE AT DELIVERY LEVEL. IF THE BATCH IS DETERMINED AT ORDER LEVEL THIS BATCH WILL BE RESERVED FOR THAT PARTICULAR ORDER.
    DEFINE CONDITION TABLE
    IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK---CONDITION TABLESu2014DEFINE SALES AND DISTRIBUTION CONDITION TABLES
    Tcode V/C7
    YOU CAN CREATE OR CHANGE THE CONDITION TABLE AS PER THE REQUIREMENTS.
    DEFINE ACCECC SEQUENCES
    IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-ACCESS SEQUENCE---DEFINE ACESSS SEQUENCE FOR SALES & DISTRIBUTION.
    SD01 OR SD04
    DEFINE STRATEGY TYPES
    IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-STRATEGY TYPES-DEFINE SD SEARCH STRATEGY
    SD01 OR SD04
    DEFINE BATCH SEARCH PROCEDURE.
    IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-BATCH SEARCH PROCEDURE DEFINITION--
    DEFINE SD SEARCH PROCEDURE.
    DEFINE THE SEARCH PROCEDURE AS PER THE REQUIREMENT. IF ANY NEW SEARCH PROCEDURE IS REQUIRED COPY THE EXIXTING ONE RENAME IT WITH PREFIX Z.
    NOTE:
    IN THE CONTROL DATA OF THE PROCEDURE YOUR CONDITION TYPE MUST BE INCLUDED
    BATCH MASTER DATA HAS TO BE MAINTAINED IN Tcode VCH1 WITH CONDITION TYPE ( SD01 OR SD04)
    IN THE MATERIAL MASTER DATA u201CSALES GENERAL PLANT VIEWu201D BATCH MANAGEMENT SHOULD BE ACTIVATED.

  • Article with Batch management in POS Inbound

    Dear SAP Experts,
    I encountered problem for POS inbound for articles that activated Batch Management in SAP Retail. The system always send error message to require the batch, however, I cannot give SAP the batch number I want to update the stock by using POS inbound (both aggregated sales and sales per receipt). I cannot find any IDOC type that support that.
    I don't know whether SAP Retail supports batch management for article or not. In case they support it, how can we do the POS inbound for the articles.
    Hope to get your supports,
    Thanks in advance,

    hi,
    "Batch management requirement cannot be changed" -
    Once the material is made relevant for batch -by putting a tick in any of the relevant views in material master -it cannot be changed again if any delievry / stock is already maintained for that material.

  • Conversion factor and batch management

    Dear gurus,
              1) I want to mention conversion factor in material master but when I enter it with decimal i.e. 1 meter = 1.55 tone
    system is not permited the decimal
    what I can I do for it.
               2) I want to mention my material in batches system is accepted the batch tick in work scheduling for raw and finish material
    When I am going to creat my material with semifinish It is not permited me to tick for batch manegment
    Thanks!
    regards
    Nilesh Ithape
    9922916016

    Hi
    your poits:
    1. in conversion it will not accpt decimals , it is std feature.
    in stead you have to like this:
    100 mtrs= 155tone
    2.Std system will allow batch management for semi finished materials ( HALB).
    Regards
    YMREDDY

  • Configuration steps for Quality and Batch Management.

    Hi Friends,
    We are implementing QM along with Batch Management for testing the material like purity,pathology tests.
    I am new to Quality and Batch Management.
    Could any one guide me, how to configure material master for QM and Batch to test the material?.
    Thanks

    1) Maintain Material with Classification and Quality Management view
    2) Tick the Check box Quality key Active in QM View->QM view->Inspection Set up and activate the inspection type for which the inspection lot.(e.g insp. type 01 - GR against PO)
    3) Create Quality Info Record(QI01)
    4) In PO the stock automatically goes to Quality stock.
    5) Check MMBE stock
    6) Do Result Recording and Usage Decision(QA32)
    7) Check stock (MMBE).
    There are few steps where the PP/QM Consultant need to help you in QI01,QA32 and in Creating characteristics and class according to  Requirement(purity...etc).
    Regards,
    eswarmanu...
    Edited by: eswarmanu on Oct 21, 2008 7:09 PM

  • REMOVAL OF BATCH MANAGMENT

    HI,
    I have created a material and maintained the view of batch managment
    in MM01 and now the problem is coming that while creating invoice it gives error of maintainance batch managment.
    now i want to remove the view of batch managment.
    plzz help me out as help will be definately rewarded.

    Hi,
    Changing from tick to untick or untick to tick of Batch Management indicator follow the procedure (Changing of status in Material Master Record)
    Changing the status of the material from Uncheck to checked or viseversa is possible only if the following conditions are met
    1 Check the Status of material MMBE
    2 There should not be any open Purchase Order Use SE16 & Table EKPO Give the material number for which we have to find the Open Pos; Alternateively ME2M can also be used
    3 There should not be any Open Production Order Use SE16 & Table AFPO Give the material number for which we have to find the Open Production Orders
    4 There sould not be any Sales Order Use SE16 & Table VBAP Give the material Number for which we have to find the Open Sales Orders
    5 There should not be any Purchase Requistion Use SE16 & Table EBAN Give the material Number for which we have to find the Open PRs
    6 There should not be any Stock in Transit MB5T
    7 There should not be any Plant availability Stock MB53
    8 There should not be any Reservation MB25
    9 Previuos Period Stock should be zero Use MM03 with Plant Stock & Storage Loc. View If Stock Exists follow the Procedure mentioned in next chapter to close
    10 Stock requirement should be zero MD04
    11 There should not be any open Delivery Use SE16 & Table LIPS Give the material Number for which we have to find the Open PRs
    12 There should not be any open Warehouse Transfer Request Use SE16 & Table LTBP Give the material Number for which we have to find the Open PRs
    13 There should not be any open Warehouse Transfer Request Use SE16 & Table LTAP Give the material Number for which we have to find the Open PRs
    14 The Batch Corresponding to the plant has to be set for deletion indicator MSC2N
    If previous period stocks exist, we can make a withdrawal posting as follows
    1. Post the same amount to current period stock (for example, using
    movement type 561) so that previous period stock and current period
    stock are identical.
    2. Make a withdrawal posting in the previous period for the stock
    together with posting date (for example, using movement type 562).
    If any of the above Stock Exists it has to be closed;If Any of the stock exists we cannot uncheck.
    After closing all the open items;the related business documents viz Purchase Orders,Production Orders,Delivery,etc has to be Archived
    Archiving has certain criteria while doing Archiving Process-- Systematic Archival is the Key factor i.e relationship diagram has be met.
    SAP Note Number 533383 - Resetting batch management requirement
    Reward if found useful.
    Regards,
    Vengat

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