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Enter the date of production

Former Member
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Hello

While doing confirmation in SRM 7.0 , SP 07 , i am getting error as "Enter the date of production". any body aware of this issue.

Regards

Ashish

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Answers (1)

Answers (1)

former_member183819
Active Contributor
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4. Question:

You use Transaction MIGO to enter a goods receipt for the purchase order . When you post the goods movement, the system issues error message 12 018: "Enter the date of production".

After you enter the production date, the system issues message 12 006 "Existing SLED (&1) has been changed to &2 by the program", however, the original date is still displayed. Was the document updated correctly with the new SLED anyhow?

Answer:

The material document has been posted with the correct, changed date - even if no change occurred on the screen, and as a result the current date could not be displayed.

This system response is also described in Note 212342, point 2 'New system response', which is valid for materials managed in batches and those that are not managed in batches.

faq :- Note 519303 - FAQ: Goods movement with Transaction MIGO

Note 212342 - 12018: SLED is not copied

Symptom

You enter a goods receipt for the purchase order by using Transaction MIGO. The material ordered is to be handled in batches in this case.Error message 12018 "Enter the date of production" is issued when you post the goods movement.However, the system also generates this error message when you have entered the date of production.

Furthermore the date of production on tab page 'Batch' is always overwritten by the date of production from the batch master record provided the batch is already marked in the purchase order

Former Member
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Hi Muthu

I am getting this error while doing confirmation in SRM . I didn't understand your above mentioned analysis.

Regards

Ashish

former_member183819
Active Contributor
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Are they batch managed ? if it so ask receipient to do good receipt in ECC itself by MIGO

Former Member
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is it not possible to do confirmation in SRM for batch managed goods?

former_member183819
Active Contributor
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batch is automatically created while receiving w.r.t PO there or you need to input the batch number while you do good receipt?

Former Member
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Where in confirmation screen we need to enter . i am not able to see any such field on SRM confirmation screen

former_member183819
Active Contributor
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Did your material is batch indicator was active or not ?

if it so How batch numbers are created internally or externally?

Former Member
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yes, Batch indicator is active in material master

former_member183819
Active Contributor
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can you do one quick testing in non production environment .

Are batch number created internally or Externally while doing MIGO ?

in the migo at bottom , you can see one batch tab . is it filled automatically or is asking you to fill the batch number while doing MIGO?

Former Member
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In MIGO transaction, there is a sepearate "Batch" tab, Batch number information is filled manually , also there is manufacture date (proudction date ) which is entered manually. But in SRM confirmation screen i don't see any batch Tab .

Former Member
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Hi

I have raised the below issue with SAP and they have responded that for batch material confirmation in SRM is not supported.

Hence closing the thread.

former_member183819
Active Contributor
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Thanks for the updated piece of information

Muthuraman

Former Member
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Hi

i have an issue whit batch management indicatori in material master

Currently, we are implementing SRM Server 7.01,Classic Scenario (One Client)

I have an issue with master data synchronization. Generally, it seems that our configuration is done completely and MM Module is integrated with SRM to transfer material groups and material types, but when we execute  T-Code MDS_LOAD_COCKPIT to replicate materials to products, some  of our products  are not be replicated and cannot be seen table comm_product.

Noticeably, our assessments indicate that the materials which are not replicated to SRM, are activated to be used in batch management processes.

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