on 07-02-2007 1:02 PM
Hi,
we want to implement batch management in pp, it will be pop up at the time of confirmation ( we are doing auto g.i.& g.r.), what will be the setting in material master level & in spro.
pl give the idea for external & internal assignment.
Regards,
BASANT
can be delete manually created batch, in mm02 when i am removing tick from batch management box, it is giving the following error: the batch mana requirement can not be changed- batch already exit.
what to do, can be change the material from batch to normal. stock of material is nil
Regards,
B
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Hi Basant,
Deleting the batch active indicator from material master is very big task. In way this is not possible. First you have delete all the open receipts and delete all open stocks with all batches. This compoenent should not be used in any orders.
After this there is SAP note, which you have to execute. This this will go. I dont the number of SAP note but you can check in SAP web...this is available.
Before enabling the indicator we must be careful whether we really want this componenets to be handle in batches.
If any question then please inform.
Regards
TAJUDDIN
Hi,
I created FERT material , set the material master setting in MRP 3 & WS VIEW,
in work scheduling screen i putted 1 in batch entry field, i create the order , release, confirm , gr , but system did not suggest for batch entry,
i want when we release system should tell us the batch entry is required,
pl suggest
Bs
Hi Basant,
If you want create batch number automatically at the confirmation for the FERT then you have define the "automatic batch creation" in the production scheduling profile (transaction OPKP) and assign the profile in the work scheduling view.
At the time of releasing the order this is not possible.
If any questions then please infoem with rewarding the suitable points.
Regards
TAJUDDIN
Hi Basant,
Manual batch entry is possible after the completion of GR. From the inventory management you have to assign the manual batch number (transaction MSC1N).
Automatic batch number will be created at the time of creation of production order if you have indictor in prod scheudler profile and same will be copied at the prod confirmation. Manual control is only after the GR.
Hope this is clear. Please rewards points and close this thread.
regards
TAJUDDIN
Hi,
You can resrict releasing production order if batch of components are not entered as follow.
Go to checking control in SPRO, where u will find availbility check at the time of order release. In this screen last setting is regarding batch check.
Where u can set for resrtiction.
Regards,
Suhas
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Basant,
While posting goods movements we can enable use-exits to check if the batch is entered.
The enhancement MBCF0002 can be used.
Here the import parameter I_MSEG-CHARG contains the batch number. So every time when a godds receipt or Goods issue is done we can check if the batch number has been entered.
Hope this helpful.
REgards
Ram
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Hi,
Batch management at the time of confirmations comes under Inventory Management.
So use the batch search procedure for inventory management(ME0001) and maintain the condition record for key cobination of movement type/plant with batch search startegy for inventory management.
Hope you find it useful.
Regards,
Sachin
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Hi Basant,
First of all set batch management in SPRO as follows,
t code - OCHA
1:set batch level - Plant, material, client level
2: Activate status management
3: Activate internal or external batch assignment
4: Upload std characteristic BMSM
5: Setting for where used list
6: Creation of batch - during order creation or order release
7: Batch detemination
Tihis setting is sufficient fior inition
In material master for raw mat. activate in purchaing view
For finish & semifinish in work scheduling view
Activate only when there is no material in stock, & cant deactivate afterward also.
Better activate while creating material.
Regards,
Suhas
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Hi Basant,
The mandatory settings for Batch management is Material must be maintained in stock, Batch management indicator must be active in work scheduling view in material master and automatic batch determinations is must be enabled to the order type and plant in transaction OPJ2 and order dependent parameters. Apart from this you have to maintain batch search strategy with class and assign to the order types in customizing.
during confirmation there will be no pop-up for the batches. If the compoenents are maintained in more than one batch then manually you have to assign the batch numbers with quantity in the orders from component overview screen with split batch functions.
if any question then please inform with rewarding syuitable points.
Regards
TAJUDDIN
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