Change batch number during Putaway TO confirmation in RF

[Former Member]

Dear Experts,

We have a requirement to Change batch number during Putaway TO confirmation in RF.

As of now, the batch number field is not editable (Screen LM27).  But before TO confirmation, we want to change the batch number.

Is it possible with standard system?

If yes, please share your thoughts on how it can be done.

regards,

shetty

[Former Member]

Hello Shetty,

no. If you post a GR togther with WM, already the positive quant in GR zone have the batch from the material document. Thus, also LTAP-CHARG is set according the LTAP-VLQNR quant data.

If your create a TO for inbound without a positive quant in GR zone, you also need to provide a CHARG at TO creation time. Thus at confirmation it's too late for standard to change (at putaway scenario).

The best way for SAP standard would be providing the correct batch#s at GR posting time,

If you like to code then you may try this...

If you use inbound delivery, you may create TOs before GR posting in some szenarios (HU-managed LGORT). Thus TO confirmation can influence CHARG for LTAP-NLQNR but not without coding because you need to update the GR posting somehow.

Or you change everything after TO confirmation by fixing the quants at FROM/TO storage types and adapt the GR posting but that seems mad.

Regards,

Matthias

[Former Member]

Dear Shashi ,

Batch information is populated in TO from preceding document from  Inbound delivery or GR document.

Kindly shed some lights on business requirement .

Thanks

Jinoy

[Former Member]

Hi Jinoy

We have this specific scenario to be built in system.

PO--> IBD--->TO--> TO confirmation via RF.

A Batch is already selected in Inbound del. (ex:  batch 200001) which also appears in grey during TO confrimation in RF

.

But, during TO confirmation via RF, the user wants to change the batch to (ex: 300001).

Is it possible to have batch number changable during RF confirmation? if so, what changes need to be done?  As of now we are not considering any development options for this.

regards,

shashi

[Former Member]

Dear Shashidhar ,

Can you try external batch assingment and execute RF goods receipt , crosscheck is batch field in editable.

if not i think you  might have to enhance transaction to make it as an input parameter.

Thanks

Jinoy

[Former Member]

Hi,

If you wanted to control the batch assignment in the TO, then you have to use WM batch search procedure in the below path.

IMG-> Logistics general-> Batch management-> Batch determination and batch check-> Batch search procedure allocation and check activation-> Assign WM search procedure.

For more details, please refer below link,

http://help.sap.com/saphelp_470/helpdata/en/c6/f83bc64afa11d182b90000e829fbfe/content.htm

But please note that you can use WM search procedure only if the batch is not determined in the preceding documents.

Regards

Vijay

[Former Member]

Hello Shetty

Try Enahncement MWMTO002 - Enhancements at end of transfer order confirmation and see if you could

change the batch no in the transfer order

BEst Regards

Avinash Sridhar