This document provides instructions for setting up batch management in SAP. Key steps include: creating materials and characteristics; defining classes, characteristics groups, and sort rules; creating batch search procedures and activating automatic batch determination; creating batches with different characteristic values (e.g. color, strength); uploading stock for the batches; creating a sales order which automatically determines the batch; and demonstrating how a batch can be split to fulfill a large order quantity. The overall process establishes the ability to track inventory and orders by batch for materials with unique characteristic values.
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
0 ratings0% found this document useful (0 votes)
350 views
Batch Management
This document provides instructions for setting up batch management in SAP. Key steps include: creating materials and characteristics; defining classes, characteristics groups, and sort rules; creating batch search procedures and activating automatic batch determination; creating batches with different characteristic values (e.g. color, strength); uploading stock for the batches; creating a sales order which automatically determines the batch; and demonstrating how a batch can be split to fulfill a large order quantity. The overall process establishes the ability to track inventory and orders by batch for materials with unique characteristic values.
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
You are on page 1/ 166
Batch management
First create material:-
THIS MUST BE TICKED…OTHERWISE WHILE CRAETING BATCH IN T Code: MSC1N….SYSTEM WILL NOT ALLOWED TO CREATE BATCH FOR THIS MATERIAL Now, create characteristics :- Definition: characteristic Classification (CA-CL) Property for describing and distinguishing between objects, such as length, color, or weight. Profitability Analysis (CO-PA) The characteristics in Profitability Analysis represent those criteria according to which you analyze your operating results and your sales and profit plan. Valid values of these characteristics are combined to form profitability segments. You can use concepts within the SAP System, such as "Customer" and "Sales organization," to define characteristics. In addition, you can manually define your own characteristics when you customize your SAP System. Logistics Information System (LIS) (LO-LIS) The criterion used to group data such as "sales organization", "purchasing organization", "plant" or "material". Characteristics are a component of information structures. Key figures can be summarized by period for these characteristics. Each characteristic has characteristic values, the characteristic "sales organization" can have the value "sales organization NORTH" or "sales organization 0001". Transaction Manager (FIN-FSCM-TRM-TM) The evaluation criterion (for example, product type, business partner, remaining term, portfolio) that can be used to design reports in drilldown reporting. Environment, Health and Safety (EHS) A part of a value assignment type. A value assignment type can consist of a number of characteristics. The value assignment type boiling point can consist of the following characteristics: •Value •Accuracy •Ambient pressure •Method Chars Group The characteristics group can be used to group together similar characteristics. It is used to make finding characteristics easier. NOW, CREATE ANOTHER Characteristic:- COLOR Now, create class:- Definition: class Records and Case Management (CA-GTF-RCM) Node that enables the multi-level structuring of a fileplan. A class can contain additional classes as sub-nodes. Technically, classes are elements of the type "record". Characteristics-Dependent Planning (SCM-APO-CA-CDP) A group of similar objects described by means of characteristics that they have in common. Classification (CA-CL) A group of similar objects described by means of characteristics that they have in common. Environment, Health and Safety (EHS) A value assignment type that can comprise a number of characteristics and is assigned to a class in the Classification System. The Classification System is used by the SAP component Product Safety to define value assignment types. Transaction Manager (FIN-FSCM-TRM-TM) The classification of individual securities, futures or options traded on the capital market. The class master data contains the characteristics that apply to all transactions in this class. Example •Interest structure of a bond, or dividend payments of a stock •Issue data, such as the issuer or the issue price •Stock form, such as old stock or new stock •Stock type, such as common stock or preferred stock •Quotations, such as percentage-quoted or unit-quoted quotations •Underlying, margin type or tick values that do not change in transactions with this class. Definition: class type Classification (CA-CL) The top-level unit of control for classes. Each class must be assigned to exactly one class type. There is no connection between the individual class types. The class type is used to define a number of parameters, such as: •The objects that can be classified in a class •Whether objects of different object types can be classified in the same class •Whether an object can be classified in more than one class of the same class type •The class maintenance screens that can be processed ENTER HERE CHARECSTIC NOW DEFINE SORT RULE:- Define Sort Rules In this step, you define sort rules. With the help of sort rules, you define according to which criteria, that is using which characteristics batches are to be sorted. As a rule, all characteristics (this applies to standard characteristics as well as to user-defined characteristics) you want to use for selection must also be contained in the batch class. Characteristics LOBM_MENGE and LOBM_LGORT are an exception; they can be used for selection but not for classification. Standard settings The following characteristics for defining sort rules are contained in the standard SAP R/3 System: •LOBM_ZUSTD status •LOBM_LVORM deletion flag •LOBM_QNDAT next inspection date •LOBM_VERAB availability date •LOMB_VFDAT expiration date/Shelf life •LOBM_MENGE quantity •LOBM_LGORT storage location •LOBM_BWTAR valuation type (only if batches are unique at plant level) Characteristics LOBM_MENGE and LOBM_LGORT must not be contained in the batch class. Further notes You can transport sort rules and selection classes provided that you use the same name to create the classes in the target system or target client. If you rename the sort rule or selection class by maintaining the master data in Classification, you have to enter the new class names in Customizing. To copy characteristics from client 000 to your logon client, use report RMMCCH01. For detailed information on the use of the individual characteristics, choose LO Batch Management -> Batch Determination -> Strategy Types in the SAP Library. ENTER HERE…..CHARACTERSTIC AND THAN SAVE……. NOW, CREATE CONDITION TABLE…. USE STANDARD TABLE – 001 (MATERIAL) NOW…ACCSESS SEQUENCE… NOW, DEFINE STRATEGY TYPE:- ITS LIKE A CONDITION TYPE Definition: strategy type Batches (LO-BM) The default values used when a strategy record is created. The following information can be stored: •Sort rule •Maximum number of batch splits •Whether the number of batch splits can be changed during batch determination •Unit of measure in which batches are displayed for selection (in unit of entry or in stockkeeping unit) •Whether batch determination should be performed in dialog mode •Quantity proposal Return ->
In this section, you define search procedures by assigning strategy types to these procedures. The order in which you assign the strategy types is the order in which the system searches for strategy records. Recommendation For performance reasons, you should examine which strategy types you want to group under one search procedure as the system always checks all strategy types assigned to a search procedure in order to find a strategy record. NOW…ACTIVATE…. Batch Search Procedure Allocation and Check Activation
Batch Search Procedure Allocation and Check Activation
In this section, you allocate the search procedures you have defined before to the application- specific parameters. Batch determination becomes active as soon as you make the allocation. Furthermore, you can activate batch checking. You can use this check if you want to enter batches manually in a business transaction and have the system check whether these batches have the required specifications. For this check, the system uses the selection criteria stored for batch determination. If you want to use batch checking you must have allocated a batch search procedure to the respective application-specific parameters. You can use this function in all applications except Warehouse Management. SAVE…. NOW, Activate Automatic Batch Determination in SD
Activate Automatic Batch Determination in SD
In this step, you activate automatic batch determination for order and delivery item categories. When entering an order item or a delivery item, batch determination is triggered automatically. Activities Set indicator Auto batch determin for those order and delivery item categories for which you want batch determination to be triggered automatically. TICK AND SAVE….. TICK AND SAVE….. NOW, CREATE BATCH. T-CODE:-MSC1N Enter:- Prd.date :- today’s date Self life exp.date:- after 3 week Availabe from:- today’s date SEE…BATCH 430 IS CREATED… WITH CHARACTERTICS…. 1) STRENGTH ….VALUE -100 (STANDARD) 2) COLOR……VALUE – BLACK (BLACK COLOR) NOW,,,CREATING SECOND BATCH….SAME WAY BUT NOW…. DIFFERENT VALUE FOR SAME CHARACTERSTICS… 1) STENGTH ------ 200 (CONCENTRETED) 2) COLOR --------- RED(RED COLOR) NOW….CREATE BATCH SEARCH STATEGY. ITS LIKE CREATE CONDITION RECORD….VK11 TR.CODE- VCH1 Batches: Search strategy type Controls batch determination. Use The strategy type includes, among others, the following control elements: •Selection criteria •Sort rule •Quantity proposal Note The strategy type corresponds to the condition type in pricing. Enter See…record in vch2 See here, showing class..characteristic…a nd values…. Now, create stock for material with two different batch Enter batch no here Than …enter See no stock inventory (Nil stock)…..here. See now…stock is uploaded….with batch no. 430 with values 100-std., and black color Now, same way for batch 431 with value 200- concentrated and color red…… See here….for batch no 431, quantity 50 is updated…..with value 200-concentrated and red color Creating condition record (PR00) for batch material…… Now…create sales order…. See here… Batch is automatically determine….. BEFORE PGI….SEE THE STOCK…. STOCK AFTER PGI…… BILLING DOC…SAVED…. NOW…..we will see an example of batch split. Suppose, there are two batches no 430 and 431 for same material…we have order of 10 quantity and its should be split into two batches.
See…. How the batch split…..
FIRST CREATE SALES ORDER…. SEE HERE…BATCH NO 430 COMES BECAUSE OF AUTOMATICAALY BATCH DETERMINATION WHITCH WE EARLY DO…BUT NOW WE WANT TO SPLIT IT SO WE HAVE TO REMOVE FROM SALES ORDER …AND THAT WE CHOOSE OPTION IN WHILE CREATING DELIVERY…. ENTER… First batch qty 6 Second Batch no 431 with quantity 4 So 6+4=10 Qty Enter Qty….6 and 4… Before PGI….see stock for each Batch…. See the stock …its reduce to 6 & 4 respectively….. Save… Thank you!