Unrestricted Qty and SLoc in Batch search in "Batches for Vendor" option

Hi All,
I have a requirement in Batch search option. When we are using 4.7 we have the option for available qty for the batch in Batch search option. It is removed in ECC6.0.Can anybody help me to get this option in ECC 6.0

what is the BDC field u are using ?
<b>G_SUCH_STRING</b> is what ?
Regards
Prabhu

Similar Messages

Batch Search Strategy works for one plant while doesn't for other plant....

Hi Experts,
I have configured Batch Search Strategy for Transfer posting of consigh goods (311K).
The Batch search is working fine for one plant while it is not for another plant. The msg. says 'The CLASS does not contain any Selection criteria'.
This same CLASS is proposing the batches for the first plant. the selection criteria is 'Consign Stock - type K'
Please advise this is very urgent..
Thanks in advance,
Manju

Hi,
Goto OMCE transaction check the batch level here check the batch level where it is activated whether is it at Plant level or Material level or Client level.
rgds
Chidanand

Search help icon for select option

hello all...
can some one let me know , how to attach F4 help icon to select option..??
in select option im referrin to a data element, this data element has a domain which has value range.
if i press F4 on the select option, im gettin the values in the search help but the icon is not appearing..
any suggestions...
regards..
vishal

Hi,
Select TABLE-FIELD GOTO>Search help>For field.
If you have Search help you can assign here or else you need to create search help through SE11.
Or programatically you can code like below.
See below code........
selection-screen: begin of block B1 with frame title text-001.
select-options: s_pernr for zfdmr_records-pernr,
selection-screen end of block B1.
data: begin of t_itab occurs 0,
      pernr like zfdmr_records-pernr,
      end of t_itab.
DATA: t_return like ddshretval occurs 0 with header line.
*at selection-screen on value-request for s_pernr-low.
perform get_values changing s_pernr-low.
*at selection-screen on value-request for s_pernr-high.
perform get_values changing s_pernr-high.
*&      Form get_values
      text
     -->P_S_PERNR_LOW text
FORM get_values CHANGING    P_S_PERNR.
refresh t_itab.
clear t_return.
select pernr from zfdmr_records into table t_itab.
delete adjacent duplicates from t_itab.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
DDIC_STRUCTURE         = ' '
      RETFIELD               = 'PERNR'
PVALKEY                = ' '
     DYNPPROG               = sy-cprog
     DYNPNR                 = sy-dynnr
     DYNPROFIELD            = 'ZFDMR_RECORDS-PERNR'
STEPL                  = 0
WINDOW_TITLE           =
VALUE                  = ' '
     VALUE_ORG              = 'S'
     MULTIPLE_CHOICE        = ' '
     DISPLAY                = 'F'
CALLBACK_PROGRAM       = ' '
CALLBACK_FORM          = ' '
    TABLES
      VALUE_TAB              = t_itab
FIELD_TAB              =
     RETURN_TAB             = t_return
DYNPFLD_MAPPING        =
EXCEPTIONS
PARAMETER_ERROR        = 1
NO_VALUES_FOUND        = 2
OTHERS                 = 3
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE t_return INDEX 1.
p_s_pernr = t_return-fieldval.
ENDFORM.                    " get_values
Thanks.
If this helps you award points and close the thread.
Message was edited by: Deepak333 k
Message was edited by: Deepak333 k

V_V2 ignores batch search strategies

Hi SD Experts,
We use V_V2 as a nightly rescheduling run. Unfortunately the batch search strategies, which for example restrict the allowed batch splits, are totally ignored. This causes issues on the delivery creation side.
Is there a way to enable the batch search strategies in V_V2 ?
Thank you,
Frank

Hi Srinath,
Thanks for your quick response. Maybe I havenu2019t made myself clear. Here's an example of what happen:
Let's assume we have the following Material/Batch on stock:
20 x Material A with batch 12345
10 x Material A with batch 67890
10 x Material A with batch 45891
If you enter an order containing 40 x Material A you'll get a confirmation for 20 (due to the batch split restriction in the sales order).
Now if you run V_V2 it confirms all 40 regardless of the batch split restriction. This is only one example for the issue that V_V2 doesn't take care of batch search strategies at all.
Is there a way to enable the batch search strategie for V_V2. Or is our system wrongly configured and V_V2 usually use the batch search strategies?
Thank you,
Frank

COB1 Batch Search Startegy for Component in another plant

Is there a way to build Batch Search Strategy (COB1) for components in another plant? We use Batch Search Strategy in PP-PI process orders. If so, what is the configuration?

Resolved in EAM forum

Creation of search help manually fro select-options

hi friends i got a requirement for creating the search helps manually for select-options.
but i am facing a progbalem.
i am attaching a sample code for what i have written for select-opions low of which when i am pressing f4 button i am getting list of data but when i am selecting that particular it is not withstading on the screen...kindly help in this regard very urguent..plz...all answers are rewarded..
tableS: kna1.
datA: BEGIN OF ITAB OCCURS 1,
    KUNNR TYPE KNA1-KUNNR,
    END OF ITAB.
data: kunnr type kunnr.
select-options: cust for kunnr .
at selection-screen on value-request for cust-low.
select kunnr from kna1 into table itab .
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
*   DDIC_STRUCTURE      = ''
    RETFIELD               = 'CUST-LOW'
*   PVALKEY                = ' '
*   DYNPPROG               = ' '
*   DYNPNR                 = ' '
*   DYNPROFIELD            = ''
*   STEPL                  = 0
*   WINDOW_TITLE           =
   VALUE                  = 'CUST-LOW'
   VALUE_ORG              = 'S'
*   MULTIPLE_CHOICE        = ' '
*   DISPLAY                = 'X'
   CALLBACK_PROGRAM       = SY-CPROG
*   CALLBACK_FORM          = ' '
*   MARK_TAB               =
* IMPORTING
*   USER_RESET             =
TABLES
    VALUE_TAB              = ITAB
*   FIELD_TAB              =
*   RETURN_TAB             =
*   DYNPFLD_MAPPING        =
* EXCEPTIONS
*   PARAMETER_ERROR        = 1
*   NO_VALUES_FOUND        = 2
*   OTHERS                 = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Hai Saslove,
I think Problem Lies In this Area When U r Creating   Search Helps.
Import and Export Parameters
When an input help is called, the entries that the user already made in the input template are taken into consideration. For example, if a user calls the input help for the flight number and already specified the carrier, of course only the numbers of flights of this carrier should be offered.
On the other hand, if the user selects one row of the hit list, more than one field of the input template might have to be filled with data from the selected row of the hit list. For example, if the flight number is obtained from the hit list, the city of departure and the destination should also be returned in the screen template.
The interface of a search help defines the context data that can be used in the input help and the data that can be returned in the input template.
A parameter of a search help can be classified as:
Import parameters: Parameters with which context information from the processed input template (screen) may be copied to the help process.
Export parameters: Parameters with which values from the hit list may be returned to the input template.
A parameter can simultaneously be an input and an export parameter. A search help can also contain parameters that are neither import nor export parameters. Such parameters could be required for the internal input help process, for example.
When you attach a search help, you must define where the import parameters of the search help get their values from and the fields in which the contents of the export parameters are returned. See also Value Transport for Input Helps.
Regards.
Eshwar.

Batch wise stock report with qty and value as on date

is there any report so that we can see the stock qty with value as on date,
i have tried mb5b but it is showing only qty and batch combination not qty value and batch combination
plz suggest me, it is very urgent.
nitin

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

BAPI for the transaction VCH1 and VCH2 (Batch Search strategy)

Hi Experts,
I need to create a new condition record or change a condition records using the transactions VCH1 and VCH2 respectively.
But BDC recording should not be used at any cost (acc to Client).
So next go for me is to search for a BAPI or any Function modules..
Can anyone please help me in this regard.....
Has anyone worked with this transactions before...
waiting for the replys
Rajiv

Hi Rajiv,
I have a similar requirement as yours. Could you please let me know if you found any function modules or bapi's to create batch search strategy.
Thanks in advance.
Manohar Dubbaka.

Unrestricted inventory and deliveries

Is it possible to create a delivery for an order that has no sales order stock, then when the actual stock is put to the delivery get it to become sales order stock at that point on the save? We have been doing this but always get the deficit of sales order stock when trying to post goods on the delivery. We can see the batches on the sales order availability but with a negative qty. I know we have done this in the past but for some reason it stopped working and driving me nuts.
The batches are in unrestricted stock (came in with either 521 or put to stock with 411 ) I realize a 412E will need to be done to get it to the sales order but is there some way for that to happen automatically when loading the delivery with the batches?
DM

Hi,
Is it possible to create a delivery for an order that has no sales order stock, then when the actual stock is put to the delivery get it to become sales order stock at that point on the save?
Not possible. You should have sales order stock to create delivery against that sales order.
I realize a 412E will need to be done to get it to the sales order but is there some way for that to happen automatically when loading the delivery with the batches?
Donno on this.
Thanks,
Naren

How to resize and change the resolution of a batch of photos using Automator

I searched for a long time tonight looking for the answer to this (seemingly) simple question:
How do I use Automator to scale and change the resolution of a batch of images?
It was not so simple.
Links to this question:
https://discussions.apple.com/message/12341246#12341246
https://discussions.apple.com/message/12342026#12342026
https://discussions.apple.com/message/5785047#5785047
https://discussions.apple.com/message/1173358#1173358
https://discussions.apple.com/message/5641853#5641853
https://discussions.apple.com/message/3207516#3207516
These are just the links on this site - I found them all over the place at MacRumors, Apple Tips, Mac Help, etc.
You can actually manage this in Automator.
Here are the steps that worked for me:
Create an Automator APPLICATION - not a workflow (this is due to the way that I'm batch converting images - workflows might be ok for some cases)
Step 1 is Copy Finder Items
My flow inserts an SD card, opens the DCIM folder that my Nikon creates, selecting the images that I click (command + click to multi-select) and once I have the photos highlighted, I drag them onto this Automator App we're creating.
<== You'll have this guy soon!
As a result - I want to copy the originals to my computer as step 1. I don't touch the originals on the SD card (and cards are cheap so I tend to leave them on the cards as well)
Step 2 is the Scale Images action - you can search the library for this and find it quickly. For my part, I found that scaling images to about 38.8 percent of their size on the SD card is good for uploading to a blog. Change this value to whatever you wish.
Step 3 is Run Shell Script - and here is where we marry the brilliance found at this link with our script.If you have a hard time reading the text in the image, it is as follows:
#bin/bash
for f in "$@"
do
/usr/bin/sips -s dpiHeight 72.0 -s dpiWidth 72.0 $f
done
Save this application (I named mine "Format Photos")
Place the application inside the target folder where you want the images to end up. I do this because when I have the SD card window open, I can also open my "Photos" window and see my App sitting there. I select my images as I mentioned and drag them on top of this app. The app copies the originals and the conversions into the folder.
NOTES: When you open a converted pic in Preview, you will see Resolution = 300 dpi if you go to Tools --> Adjust Size... This reading is explained by another brilliant discussion as sips only touches the JFIF properties inside the file's MetaData. However, if you look at the bottom of the Adjust Size... window, you'll see the image size is probably around 500 kb (give or take depending on the original). My goal was to get the images down from the 3.0 MB I shoot at to around 500 kb. Therefore even though the MetaData still thinks that it is 300 DPI according to Preview, it has been changed to 72 (open it in some other applications mentioned at the links and you'll find different readings - it all depends on what the application reads from the Meta).
This does not rename the files, so you'll get DSC_1000.jpg and DSC_1000 copy.jpg in all likelihood. If that annoys you, add a step into the Automator Application that renames the file after the "Run Shell Script" action has run, and you can have each file renamed according to some convention that you like.
This took a heck of a lot longer than I expected - so I decided to put in the effort to share this with the community and save others the hassle.

PPI is pixels per inch of the image. It is difficult to increase resolution as you are trying to add data that is not there.
But for printing purposes what you want is dpi or dots per inch.
The image processor either accessed from Bridge (tools/photoshp) or PS is a good way to change a batch of images.

Batch search strategy based on goods receipt date

Hello,
Can some one help me with setting up Batch search strategy based on goods receipt date currently is on batch number.
Thanks a lot
Thanks!
Best Regards
Srw

Hi
If you want to set up Batch search strategy based on goods receipt date......then you have to create GR Date as one charecteristics in T.Code: CT04 and assign this charecter in Class with respect to class type 023
Then assign this class in Material Master Classification view..
Make sure in Material master, Purchasing view...you have activated Batch management active check box....
Then when ever you do GR in MIGO, In batch tab, In classification field maintain the GR Date..
Then Create sort sequence in T.Code: CU70 and you can maintain in what basis ie)in assending or desending GR Date you have to search the batch..
And then Create Batch Search Statergy in MBC1 and there you assign the sort sequence in Details...
Now you do your regular procedings.....the material Batch will be searched based on GR Date...
Reward if useful
Regards
S.Baskaran

Qty and Date Variance using Purchasing InfoCube

Using Purchasing Cube, I want to find out the Qty Variance and Date variance,
Iu2019m calculating these using GR Posting date and Requested Delivery Date and GR Qty and Qty in UoM.
Iu2019ve the following doubts:
1.     In order to calculate the Variance, do we need to filter the data pertaining to any particular BW Transaction Key (0PROCESSKEY) since we donu2019t want Goods Issues (can be Purchase Returns or intra company Stock Transfers ), If so what are the values for the Process Key to be considered for filter.
2.     Though the Qty key figure matches the Requested Qty, the PO status is u2018Openu2019. What could be the possible reasons?
3.     The qty. and days variance for the POs already received can be calculated. But what should be done incase of POs for which Goods are not yet received? Again in that scenario, we can have two cases: Delivery Past Due and Delivery Date in Future. How to tackle these 2 cases. As per our Requirement, we have to calculate the difference between System date and Requested Delivery Date incase of Past Delivery Date so that we can have the variance as of System Date. Like If the Delivery Date is 25th Nov, if we run the Query on 28th, it should show 3 days late and if run on 29th, it has to be 4 days if still undelivered. Please give me the code to be written in Transformations.
We have not yet decided what has to be done in the second case i.e. Future Delivery Date. Please guide me what is the best option in that case.
Thanks,
Aryaman

Hi,
1. In order to calculate the Variance, do we need to filter the data pertaining to any particular BW Transaction Key (0PROCESSKEY) since we donu2019t want Goods Issues (can be Purchase Returns or intra company Stock Transfers ), If so what are the values for the Process Key to be considered for filter.
You need to add Z-Keyfigures and then write Routines based on Process Keys in Update Rules/Transformations and filter the required Process Keys, you need to find required Process Keys in ECC, SPRO-->Reference IMG an dthen search for BW Transactional Key and see it disuss with MM FUnctional COnsultant and Identify it.
2. Though the Qty key figure matches the Requested Qty, the PO status is u2018Openu2019. What could be the possible reasons?
I faced the problem with 2LIS_02_* datasources so I created new generic data source and used it. Just take only one record with that you track in ECC. You must take MM Consultants help, they will guide you.
3. The qty. and days variance for the POs already received can be calculated. But what should be done incase of POs for which Goods are not yet received? Again in that scenario, we can have two cases: Delivery Past Due and Delivery Date in Future. How to tackle these 2 cases. As per our Requirement, we have to calculate the difference between System date and Requested Delivery Date incase of Past Delivery Date so that we can have the variance as of System Date. Like If the Delivery Date is 25th Nov, if we run the Query on 28th, it should show 3 days late and if run on 29th, it has to be 4 days if still undelivered. Please give me the code to be written in Transformations.
We have not yet decided what has to be done in the second case i.e. Future Delivery Date. Please guide me what is the best option in that case.
Once you have Qty and Dates from Transactional Data then it is easy to calculate the Date Varience and Qty varience, see the follwoing URL it is having one article How to Calculate Meterial Aging whcih will give how to calculate the differnce..
http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
Thanks
Reddy

Status 51 qty and/or delivery completed ind or final issue ind are missing

i am using we19 to test an inbound idoc mbgmcr02
i get status 51 qty and/or delivery completed ind or final issue ind are missing
i have the quantity filled in.
so i must need the delivery completed ind or final issue ind filled in.
i cannot find either or these???can anyone point me to them???
also on the e1BP2017_gm_code i am using 02.
can anyone give me a rundown on the valid codes to use here and what they mean

Hi Janice,
i saw your posting and we are also having the same issue and when i trie to open the link, it's not opening ' page not found'.
we are having an issue while moving the stock to vendor maintained stock.
The scenario is:
We have an externally processed operation in prod. ord and 2 of the components in the prod.ord are batch managed.( These components can have multiple batches) so when we released the prod.ord, P.Req and PO are getting created automatically. here we have two scenarios:
1. When we are maintaining single batch for the 2 components and release the prod.ord, every thing works fine i.e. stock is moving to vendor maintained stock i.e 541(o).
2. The problem is when we are maintaining multiple batches for the same components, the P.req and PO are getting created but stock is not moving to vendor maintained stock i.e 541(o)
when we debugged it's giving this message: " Qty and / or "delivery completed" ind. or final issue ind. are missing ".
Do i need to make any settings or am i making any mistake?
Plz guide me and it will be really helpful if anybody can give some steps to follow.
Thank you ,
kanth

How do I get the Batch Search Strategy Type in an ABAP program?

Hi Experts,
I have a requirement to filter the Batch Search Strategy Type in a BADI. For example, I have a Strategy Type ZD01 which is a Customer/Material combination. This has been created and checking VCH3 confirms that.
For example, I am implementing BADI VB_BD_SELECTION~PRESELECT_BATCHES and will put the filtering in there. For example, I go to transaction VL01n then create outbound delivery with order reference, in the PRESELECT_BATCHES portion, I will do a filtering that if Batch Search Strategy Type = ZD01, then do some code.
My problem is, I don't know how to retrieve the Strategy Type. I can use the parameters I_KOMKH-KUNNR (Customer) and I_KOMPH-MATNR (Material) of method PRESELECT_BATCHES to retrieve the Strategy Type but I don't know how.
Any tips?

Hi Experts,
I have a requirement to filter the Batch Search Strategy Type in a BADI. For example, I have a Strategy Type ZD01 which is a Customer/Material combination. This has been created and checking VCH3 confirms that.
For example, I am implementing BADI VB_BD_SELECTION~PRESELECT_BATCHES and will put the filtering in there. For example, I go to transaction VL01n then create outbound delivery with order reference, in the PRESELECT_BATCHES portion, I will do a filtering that if Batch Search Strategy Type = ZD01, then do some code.
My problem is, I don't know how to retrieve the Strategy Type. I can use the parameters I_KOMKH-KUNNR (Customer) and I_KOMPH-MATNR (Material) of method PRESELECT_BATCHES to retrieve the Strategy Type but I don't know how.
Any tips?

SLED for selection criteria for batch search

good day gurus,
Is it possible to use SLED (LOBM_VFDAT) as a selection criteria for my batch search? how do i set this up?
Thanks in advance
Edited by: obie villamosa on Jun 30, 2008 11:06 AM

hi
maintained class in t-code CL01 for you characteristics then sort sequence CU70 as per shelf life, setting expiration date check by OMJE for your plamt and movment type,
maintained strategy type in spro in production
Define Batch search procedure and assign your strategy there.
then allocate your search procedure to your plant in spro
and then maintained condition type in t -code COB1 for your plant.
also maintained your class in material master in classification view for batch class
Regards
Pravin
Edited by: pravin dhokey on Jun 30, 2008 8:07 AM

Unrestricted Qty and SLoc in Batch search in "Batches for Vendor" option

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