Warning message is required while selecting expired batch in WM

While picking expired batch in LT01, system is not giving any warning or error message...
Batch Management is active...LOBM-VFDAT is part of material classification
SELD is active on Warehouse and Storage Type
Stock Removal Strategy is H
I have check all relevant configuration suggested on forum, however still im unable to figure it out...
Tell me if warning or error messege is possible to trigger here or not and if possible then how?
Dear Expert where are you all????
Full points will be awarded...
Edited by: Sana Khurshedi on Jul 21, 2010 12:54 PM

Hello Jurgen,
It was my dream talking to you, your replies always been very helpful for all of us...
As such Im using batch search procedure with selection criteria and sort rule, LOBM-VFDAT is define is my batch class.
Infact one has said warning and error message can triggered in WM but he dont exactly remember the procedure, system is picking material quantity from expired batch first while issuance from LT01,however not giving any warning for choosing expired batch.
This is my client requirement...
If any one can help in this regard...

Similar Messages

  • Error while selecting Multiple batchs in Delivery

    Dear All,
    I am facing a problem while selecting multiple batches for single item while creating delivery. It gives me Error "Item Category not defined for Batches".
    But if i select one batch per delivery it works fine.
    Pls guide me.
    Thanks in advance.
    Shailendra Panhale

    Shailendra,
    1. Even though you do Batch Management Configuration in Logistic General. Item Category that is used should be activated for Batch Split.
    a. In That case IMG --> Logistics Execution --> Shipping --> Deliveries --> Define Item Categories for delivery, Choose the item category you have defined for the process and activate the following indicators
    Relevant for picking,
    St location Required
    Determine storage location and
    Auto Batch Determination Indicator
    b. --> Logistics Execution --> Shipping --> Deliveries --> Define Item Category determination in deliveries
    Maintain it accordingly Delivery type(ZLF) + Item category(NORM) + Usage(CHSP - Batch split)  + Item Category + item Category (ZTAN)
    Maintain Copy controls for Delivery to billing accordingly throuh the Tcode  VTFL
    Regards
    Sathya

  • Warning-Message in START-OF-SELECTION?

    Hi there,
    I have a question: Isn't it possible to write a warning-message in the start-of-selection-block? I have the following code:
    START-OF-SELECTION.
      IF s_matnr IS INITIAL.
        MESSAGE w036(z_mm).
      ENDIF.
      IF p_migo = true.
        MESSAGE w059(z_mm).
      ENDIF.
      SELECT * FROM mara
    But when I run this program the warning-messages appear as normal errors and not as warnings. Why is this so? I can't understand this behaviour?
    I wanna to warn the user if he is selecting to much data because of missing information in the selection-screen...
    If I use the AT SELECTION-SCREEN-block, the messages works fine, but the the messages also appear if the user clicks on the extension button of a select-option, and that I wanna to have.
    Thank you
    Regards
    Markus

    Hi,
      You can get the warning messages as you required when you use the validation in
            AT SELECTION-SCREEN ON 'filed_name' .
    If you do this validation in AT SELECTION-SCREEN OUTPUT.
    then the warning message will appear as soon as the selection screen appear.
    so use it in the AT SELECTION-SCREEN ON 'field_name'.
    ****Reward if useful.
    With Regards,
    Sunny.

  • Warning message is thrown,while raising a sales order Warning message:

    When i am raising the sales order,warning message is thrown stating "No financial document",can any one solve the problem.

    It is because, the said field (LCNUM) is made as mandatory in your settings.  While creating sale order, go to header tab "Billing Document" where you can see this field.  Press F4 and maintain the relevant licence reference.
    It seems you were trying to create an export sale order where the terms would have been L/C.  For information, to create an export L/C, the TCode is VX11N and once you give all the required data and save, system will pop up a reference.  This reference number has to be assigned in sale order
    thanks
    G. Lakshmipathi

  • Warning message in mir4 while posting

    hi friends ,
    In miro while we post the parked document then it display the warning message as "RG23 Part II posting not yet done"  , when we click on enter , the document is posting . But the user wants that as an error message not the warning message. So please tell me in what way i can get the solution.
    with regards,
    prasad.

    Hi
    1. Setting up Vendor/Customer is OK to get net balance as you said
    2. Spl GL account to track share capital also seems OK
    3. For grants, there is a specific functionality under PSM (Public Sector Management) component of FSCM... I guess, this is added in EhP4.. I am not sure if it was there earlier as well
    Fund Mngt can also be tried for funds mngt, but am not too sure... Its better to use the specific functionality
    4. Regarding budgeting in CO, it can not be on individual GL accounts.. To have budget on GL accounts, you need to activate Funds MNgt.... Std budgetary control in CO is @ Internal Order Level
    Regards
    Ajay M

  • Warning message on Excel while opening downloaded report

    Hello Everyone,
    I have a BI query. I downloaded the data to Excel. When I downloaded the Excel, it displays mesasge 'Do you want to Open or Save this file' and Type is Microsoft Excel 97-2003. I saved on Desktop. When I try to open the downloaded file, it displays warning message 'The file you are trying to open is in a differnt format than specified by file extension. Verify that the file is not corrupted and is from a trusted source before opening the file. Do you want to open the file now? With Yes, No and Help buttons.
    I looked at the Excel opions and changed the Save options to save the File in Excel 97-2003 worksheet. I am wondering why Excel displays this message and how to get rid of this message?
    Any help is much appreciated.

    The export to excel downloads the file in XML format with a stylesheet to show the data as an excel file.
    I have the same issue with broadcasting. we are broadcasting a query with excel output format and distribution mode of e-mail. If i access the e-mail from my outlook application I can open the file just fine. When I open it from the webmail client, i get the error you have described above. i am not sure why.
    I will monitor this thread for a possible solution.

  • Process Order Warning Message while doing the Goods Receipt

    Dear All,
    While doing the GR against process order via t.code MB31, we are getting a warning message which reads u201CProduction date of bch 110420 (17.06.2011) does not match the prod. date entered (26.08.2011)u201D this happens only if the batch number already exists in the system for the same material code , in this scenario if the user ignores the warning message & posts the document the existing batch number production date also will be over written with current/inputted manufacturing dateu2026 this will collapse the batch traceability. Is there a way to customize where we can have a different production date for same batch number?..
    For example:
    Batch Number: ABCD
    Production date 10.02.2011
    Batch Number: ABCD
    Production date 11.02.2011
    Batch Number: ABCD
    Production date 12.02.2011
    Regards,
    Sivanandan

    I'm sorry to say that I find your requirement to be absolutely not logical; a batch is, by definition, a homogenous quantity of a material, that you want to separate by it's characteristics from other, different, quantities of the same material.
    If you decided that manufacturing date is a characteristic of the batch, then it has to be unique for one batch.
    So, as I see it, you have two options: either decide that manufacturing date is not important and do without, or have different batches for the different dates.

  • Expired Batch Number Selection

    Dear All,
    How to block selection of batch number already expired during delivery creation?
    Currently i'm using 2007B version.
    Thanks and Regards

    Hi,
    Thanks for your prompt reply.
    What i want is during delivery creation we can block user to select expired batch number.  Because probably user forgot to update batch detail (to locked expired batch) so that the other can select those expired batch during delivery creation.
    Thanks

  • Making a warning message to Error in VA01 transaction

    Hi All,
    I have a requirement to change warning message to error while creating order with reference to a quotation using VA01 transaction .
    Message :  'Reference document was only valid until &'
    Message No: 009
    Message Class: V2.
    Right now standard SAP gives warning message and allows to create order eventhough the quotation is invalid but instead I want  the system to give hard error and stop creating the order.
    I have checked transaction OVAH and OVM1 but they are of no use.
    If anyone has any ideas please let me know.
    Thanks in advance.
    Sonali.

    Hi Sonali,
    1. In VOFM, Data Transfer -> Orders, copy routine 051 into new one (e.g. 901).
    2. In this newly created routine add following statements along with the existing statements form 051.
    IF cvbak-bnddt < sy-datum.
       MESSAGE E247 WITH '051'.
    ENDIF.
    3. In transaction VTAA, choose target is S/O and source it Quotation. In Data Transfer routine at header level put 901.
    This will stop creating S/O form Quotation which are expire.
    Regards,
    Mandar

  • Preventing expired batch from being sold

    Currently in one of our client's setup, I can select expired batch from the list of items. Is there a way to prevent expired items from being selected when creating sales order (VA01) or, if the user can select the expired item, at least display an error or warning message?

    Hi,
    Do try making the batch in resticted use in change batch basic data1 tab,activate radio button of batch status for Batch restr.
    It makes
    Batch in Restricted-Use Stock
    Specifies that the batch is included in restricted-use stock.
    Use
    If, though a batch has the status "restricted", you want to use a goods movement to post a quantity to unrestricted-use stock, the quantity is posted to restricted-use stock and not to unrestricted-use stock.
    If the status of a batch is set to restricted, the total unrestricted-use stock is transferred to restricted-use stock by means of a transfer posting. A material document is created.
    You cannot change the status of a batch (unrestricted/restricted) in a goods movement, only with the following functions:
    by maintaining the batch master record manually
    using the control function provided in the QM system
    Configurations for Restricted-Use Stock
    For planning purposes, restricted-use stock is treated like blocked stock, that is, it is either available or not available, depending on your system configuration.
    Withdrawals from restricted-use stock are either possible or not possible, depending on your system configuration.
    The status of a batch can be considered in batch determination, that is, you can search for unrestricted or for restricted batches.
    _(This has been adopted from SAP documentation.)
    Change batch T.code-*MSC2n*Regards,
    Reddyy

  • FV50-Park a G/L Account Document BDC Warning message in screen 1001

    I need some help with a BDC program.  I am working on a BDC program to process transaction FV50.   I went to SHDB and created a recording macro. When I test the recording with u201Csimpleu201D information the recording works correctly and the document is parked.  But, when I try to park a document with todays date for the Document Date and I use a date from a previous period I get a warning message which requires an extra screen to be displayed and u201Centeru201D has to pressed. My recording does not work when I get a warning message. I went back and re-recorded transaction FV50 and cause the u201Cwarningu201D message to be displayed so that I can add the extra screen to my BDC recording. I do not see the u201Cextrau201D screen in the new BDC recording.  Anyone know why? How can I make this BDC program handle this extra warning message?

    You will have to add some logic to your program to check the date. If it is from the previous period, process the warning screen; otherwise, do not.
    You may run into other problems as well. FV50 looks like an EnjoySAP transaction and not well suited to batch input.
    Rob

  • Custom program - unknown warning messages after upgrade (4.6c to ECC 6.0)

    Hi,
    At work, we are currently upgrading from 4.6c to ECC 6.0
    One of the custom (z) programs that was moved is displaying warning messages, and preventing the user from viewing a report.
    The warnings appeared in ECC 6, but were never there in 4.6c. The warning message is "Restrict your selection". However, no matter how much criteria is entered, the warning message still appears.
    The program code uses no messages or error handling, and the messages show up on the initial selection screen, after hitting execute.
    However, just for testing, I copied the program to my own z program and it works fine.
    Why is this happening with the original program? While creating a new program with copied code fixes the problem, I donu2019t understand why this would be happening in the 1st place.
    Any ideas?

    So what the zprogram does? what tables are involved in the report, if possible post a link to your code.
    Regards
    Karthik D

  • Warning message display for Price check-Sale order creation

    Hi,
    While creating sales order at line item level a warning message is required to pop-up after validating if the sale order line item's Net Price = Gross Price.
    1.Is there any IMG customization that can be done to acheive this? If Yes, how??
    2.If it can be done only by adding a required message to message class, could you pls tell me the form which may require modification??
    Thanks

    Hi,
    Develope the logic in any of the following userexits avaialble in the program-
    MV45AFZB
    MV45AFZB
    The requirement cannot be processed through Standard SAP behaviour.
    Regards
    Goutham

  • Transport -Warning Message

    while doing transports i am getting Source Systems are not transported warning message.
    In the select source system option available in transport connection what source systems should i choose.
    the message says
    Procedure
    First, create the source system in the target system of the transport, and then import the transport.
    How should i resolve it.

    Hi Murali,
    The source system needs to be created in your target system.
    For example if you have created a source system in your development server ans created some datasources below the source system.
    The same need to be created in your target system. (Testing server).
    After creating the source sytem in your target system you need to assign the source sytem in your target system(Testing server) with your source system in your Source system(Development server).
    For doing this you need to goto Transport connection in RSA1.
    In the Menu options you have the Source system assignment button there you need to assign your Source sytem (Development server source system name) to the Source system (Testing server source system name).
    Prathish

  • Warning Message In SLIN

    Hi Folks,
                 I Have Encountered A Strange Warning Message In SLIN With The Field
    AUSP-ATWRT.
    " The field "ATWRT" used in the WHERE condition may contain NULL values.
    Internal Message Code: MESSAGE GYT
    (The message cannot be hidden using pseudo-comment "#EC .., bzw. durch SET
    EXTENDED CHECK OFF/ON) "
    This Field IS NOT Null Since In the where clause I have Written Where ATWRT IN S_PCODE & S_PCODE HAS DEFAULT Values Of NLZ 14 09 TO NLZ 14 11 .
    ATWRT IS NOT NULL IN AUSP .
    CAN YOU GUYS RESOLVE THIS PROBLEM .
    Regards,
    RAJIV KAUSHAL

    Hello Rajiv,
    do not use in where clause ,if you use then you will get warning message ..
    tables : ausp.
    select-options : s_atwrt for ausp-atwrt.
    data i_ausp like ausp occurs 0 with header line.
    start-of-selection.
    select * from ausp into table i_ausp.
                      where atwrt in s_atwrt.
    loop at i_ausp.
    <b>if i_ausp-atwrt = 'NA'.
    endif.</b>
    endloop.

Maybe you are looking for

  • How to change default thresholds for some metrics of all targets.

    Hi! We have a lot of servers which have to work hard. So, our OEM very often generates messages like these: "EM Alert: Critical:dbsora90.tsb.kz - CPU Utilization is 99.95%, crossed warning (80) or critical (95) threshold." "EM Alert: Critical:dbsora9

  • Patch Wizard - Support Filter question

    I've installed the Support Filter on my 11.5.10 CU2 system and ran it as a test to make sure my system would qualify for Extended Support. The overall status of the job shows Recommended=0 and New Code level=0 so at first appearance it looks good. Ho

  • How to bypass a proxy server in pocket pc 2003

    Hi All, I am trying to run a mobile web dynpro application on pocket pc emulator. As a part of this I have installed the list of installables eVC4.exe, evc4sp3.exe, Microsoft Pocket PC 2003 SDK.msi and trying to deploy the mobile web dynpro applicati

  • Reconciling composite primary key tables in 9.0.1.4 DB app connector

    Hi I am trying to get the reconciliation in the 9.0.1.4 db app connector to work on a view that has a composite primary key (one user_id field and one group_id field) There are no examples on how to do this and my "trial-and-error" efforts have not b

  • Effetto calamita

    Ho acquistato Adobe Design And Web Premium CS6 Adobe Photoshop versione: 13.0.1 (13.0.1.3 20131024.r.34 2013/10/24:21:00:00) x64 Sistema operativo: Windows 7 64 bit Versione: 6.1 Service Pack 1 Architettura di sistema: Famiglia CPU Intel:6, Modello:1