Link asset to equipment (serial number) during goods receipt

Hi all,
I want to achieve the following. We are buying for example 10 PC's. When the PC's arrive in the warehouse the Goods Receipt should create a unique serial number for every PC. The qauntity is booked into the warehouse and the costs nedd to be booked at an asset that automatically needs to be linked to the equipment that is justed created. That is the sneario.
1. I know that I can create a PO and at PO creation I can create an asset in the account assignment for every PC in the PO.
2. I know at goods receipt how create the serial numbers that create automatically equipments in Plant Maintenance
3. I also know that in Asset customizing you can activate synchronization between Equipments and Assets in both ways.
What I need to know is.
1. At goods receipt how are the unique serial numbers (equipments) assigned to the assets that were created during PO creation?
If any one can help me with this scenario or has implemented such a scenario then your help is very welcome.
Thanks in advance.
Regards,
Roel van Loon

Hi,
No sir, Still I didn't get any solution for my thread. I don't know nobody is replying on this. Might be we don't have the option to link.
Atleast I am requesting the experts to look into this thread now and give us the solution.
rgds
Swamy

Similar Messages

  • Link Asset to Serial number during Goods Receipt

    Hi Experts,
    I need a help on the following
    We are buying for example 10 PC's. When the PC's arrive in the warehouse the Goods Receipt should create a unique serial number for every PC.
    The quantity is booked into the warehouse and the costs need to be booked at an asset that automatically needs to be linked to the Serial number that is justed created.
    I have created a PO and at PO creation I can create an asset in the account assignment for every PC in the PO.I did the goods receipt and I enter the Serial numbers
    What I need to know is at the time of goods receipt how are the unique Serial numbers are assigned to the assets.
    Thanks in advance.
    rgds
    Swamy

    Hi,
    No sir, Still I didn't get any solution for my thread. I don't know nobody is replying on this. Might be we don't have the option to link.
    Atleast I am requesting the experts to look into this thread now and give us the solution.
    rgds
    Swamy

  • Requirement to maintain additional serial number during Goods Receipt

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    External number required

  • Problem when Add Serial Number for Goods Receipt PO Document

    Dear All,
    In my App I have function to Add goods receipt PO and Serial for these items of this document as code bellows:
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                oGrp.CardName = "Card Code 1."
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                oGrp.DocDueDate = now
                oGrp.TaxDate = now
                Dim Qty As Int32 = 2
                For i As Integer = 0 To Qty - 1
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                    oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
                    oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
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                oGrp.Lines.Price = 10000
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    When Add this document I have Error : "You should use existing serial/batch numbers for this document type ". Please help me fix this problem. In my SAP doesn't have Serial for these item. Please let me know How to add serial master data?
    Thanks & Regards

    Dear,
    Thanks for your support but when I chaged code as bellows:
    oGrp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                'Add Header Goods Receipt
                oGrp.CardCode = "CC1"
                oGrp.CardName = "Card Name."
                oGrp.DocDate = MyArrContainDocInfo(2)
                oGrp.DocDueDate = MyArrContainDocInfo(3)
                oGrp.TaxDate = MyArrContainDocInfo(4)
                Dim Qty As Int32 = 2
                oGrp.Lines.ItemCode = "YMY2H-BLACK"
                oGrp.Lines.ItemDescription = "My Item"
                oGrp.Lines.Currency = "USD"
                oGrp.Lines.Quantity = Qty
                oGrp.Lines.Price = 10000
                oGrp.Lines.DiscountPercent = 0
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                    oGrp.Lines.SerialNumbers.SystemSerialNumber = i
                    oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
                    oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
                    oGrp.Lines.SerialNumbers.Add()
                Next
                RetVal = oGrp.Add()
                If RetVal <> 0 Then
                    oCompany.GetLastError(ErrCode, ErrMsg)
                    Return -1
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                              End If
    I have the same Error: "You should use existing serial/batch numbers for this document type". I try config in Gerneral Setting Form as image bellow: [http://www.hoanghaicap.com/GS.png|http://www.hoanghaicap.com/GS.png]. Please help me fix this problem. I try Add Goods receipt PO with items manage by Serial it's OK but by SDK it's not OK.
    Thanks & Regards,
    Edited by: Tao lao on Mar 10, 2010 2:44 AM

  • Serial number during GI posting REM scenario

    HELLO ALL,
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    Hi
    Please read the following
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    I have very basic question.
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    Hi Sandeep
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  • Document type during Goods Receipt in Intercompany Transfer flow

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    Hi,
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  • Earmarked funds during goods receipt (GR) is not inherited from PO.

    Hi, Everybody u2026
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