Lot Number API
Is there an API to insert lot numbers - we want to insert the lot number assigned at to the Discrete Job and the associated part number into the MTL_LOT_NUMBERS table - to have this table show all part/lot relationships -
Currently the lot number associated with and item on a discrete job is not added the MTL_LOT_NUMBERS until a WIP Completion transaction is done, we would like to see all lot numbers in this table -
we want to be able to print labels in MWA for the Item on Discrete Job with the lot number before a completion transaction is performed -we need to label product on the production floor as it moves between operations on the job. - we want some validation that the label is being printed for a valid part/lot combination - just as the list of lot on hand is presented when printing a a label.
any other ideas would be appreciated
Thanks
Pam
DECLARE
x_object_id NUMBER;
x_return_status VARCHAR2 (1);
x_msg_count NUMBER;
x_msg_data VARCHAR2 (4000);
x_expire_date DATE;
BEGIN
fnd_global.apps_initialize (1007921, 20634, 401);
inv_lot_api_pub.insertlot (p_api_version => 1
, p_init_msg_list => fnd_api.g_false
, p_commit => fnd_api.g_false
, p_validation_level => fnd_api.g_valid_level_full
, p_inventory_item_id => 11816
, p_organization_id => 204
, p_lot_number => '001'
, p_expiration_date => x_expire_date
, x_object_id => x_object_id
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
dbms_output.put_line ('x_object_id :' || x_object_id);
dbms_output.put_line ('x_return_status :' || x_return_status);
dbms_output.put_line ('x_msg_count :' || x_msg_count);
dbms_output.put_line ('x_msg_data :' || x_msg_data);
END;
Thanks
Nagamohan
Similar Messages
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Hi Gurus,
We get ship confirm details from an outside warehouse for our sales order and we use shipping APIs to automatically ship confirm it in Oracle. Going forward we want to get Lot number from the warehouse and we want to add it to our existing interface. I am trying to find which API can be used for this purpose during pick release or before pick release, iif anyone can provide a sample code accordingly if available as well that would be great. Appreciate your help, thanks.
Thanks -
RajTry this.
Before executing pick release/ship confirm api, use the inv_reservation_pub.create_reservation api first to reserve the sales order.
See if you can use lot number in the api so that the reservation is created WITH the lot number.
If you can't then, update the reservation with the appropriate lot number.
Then run pick release/ship confirm api.
Hope this helps,
Sandeep Gandhi -
Update Lot Number while Allocating
Hi All,
I'm using the API inv_replenish_detail_pub.line_details_pub to allocate. Move order type is 3 -Pick wave.
My requirement is to allocate the lot numbers that are provided and not to allow the system to choose by its own.
In this API inv_replenish_detail_pub.line_details_pub Lot Number is OUT parameter.
Is there anyway I can input the lot number or change it programmatically once it is allocated?
Thanks
GMUse inv_trx_util_pub.delete_lot_ser_trx to delete the lot allocation record (and/or serial allocation record).
You can then identify correct lot (one with sufficient available quantity and correct material status)
and use inv_trx_util_pub.insert_lot_trx to insert new lot allocation record..
Thanks,
Hrishikesh -
How do you effect lot number-wise pricing at the Sales Order stage? This basically reduces to the three basic questions: 1.How do I create pricing for an item, for a lot number? 2. How and where do I make the lot numbers pop-up in the LoV in the Sales Order screen (only those Lot numbers that are assigned to the item being entered in the sales order line)? 3. How do I narrow down the lot numbers to only those for which the On-Hand quantity is non-zero?
Which release are you on? Also, which Service Request UI are you looking at? Is it the main SR form or the SR Tab in Contact Center?
FYI...Lot Number is not used and is not handled by the SR API. -
Lot Number Related to Service Request Tables - Ramya
HIi All,
Where is the lot number available in the tables ...which appear in the service request window??????????????????Which release are you on? Also, which Service Request UI are you looking at? Is it the main SR form or the SR Tab in Contact Center?
FYI...Lot Number is not used and is not handled by the SR API. -
Connection between batch and inspection lot number
Hi all,
our GR in SAP triggers the creation of a batch number and an inspection lot number.
If I only know the batch number, where in SAP can I find the related inspection lot number?
Thanks
Annewe have a Material Master that represents a semi-finished material that requires inspection at Goods Receipt from Production. In order to see the settings maintained for this material, click on the Insp. setup button:
More details
http://searchsap.techtarget.com/searchSAP/downloads/UsingDigitalSignaturesEMconvtSearchSAP.pdf
Kevin -
Table for Delivery number & Quality inspection lot number.
Hi Gurus,
In which table, Delivery Number & Quality inspection lot number are related?
Reg.
AmolHi,
In LIPS
If required modify layout and select Inspection lot option
Kapil -
Inspection lot number ranges skipping
My inspection lot number ranges are skipping, those are std number ranges like 01 origin, 04 origin etc, what could be the reason for that.
Inspn lots are getting generated and I took UD also. But certain numbers in the range got skipped.
Eg:- Incoming inspn lot 010000000041 then it comes 010000000045
Lot numbers 01/42, 01/43, 01/44 does not exist in sytem.
Please suggest a way out
Thanks
Vineeth
Edited by: vineeth varghese on Jul 18, 2008 11:31 AMCraig,
But expert suggestion says, not to switch off buffer thru SNRO as it may affect fuctionality as you said early in this discussion.
But I believe, this is to be relooked by SAP as number range skipping is not good (My case its skipping 5-7 numbers at a time). But I am not convinced with the reply from SAP also.
Anyway thanks to you craig for your advice.
SAP Note on this matter for reference of all. Thanks
================================
Note: 62077
Summary
Symptom
Gaps (jumps) occur when allocating internal numbers.
The status of the number range interval does not match the number that was last assigned.
The number assignment does not reflect the insert sequence.
IMPORTANT: Read Notes 504875 and 678501.
Other terms
Document number, number range, number range object, buffering, current number level, trip number assignment, number interval, CO document, CO actual posting, inspection lot, material document, physical inventory document, production order number, planned order number, process order number, maintenance order number
FB01, VF01, KO88, KE21, KE11, FD01, FK01, XK01, XDN1, MB01, MB0A, MB11, MB1A, MB1B, MB1C, MB31, KANK, KB11, KB13, KB14, KB41, KB43, KB44, KB21, KB23, KB24, KB31, KB33, KB34, KB51, KB53, KB54, PR01, PR02, PR03, PR04, PR05, XD01, VD01, MK01, SNUM, SM56, SNRO, VL01, VL02, CO01, CO40, CO41, VA01, MR1M, MIRO
Reason and Prerequisites
A large number of number range objects are buffered. When the system buffers a number range object, it does not update numbers individually in the database but reserves a preset group of numbers (depending on the number range object) in the database the first time a number is requested, and makes these numbers available to the application server in question. The following numbers can then be taken directly from the application server buffer. New numbers are not used in the database until the application server buffer has been used up.
The effects described under "Symptom" are a direct consequence of this:
If an application server is shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
The status of the number range interval reflects the next free number that has not yet been transferred to an application server for intermediate buffering. The current number level therefore does not display the number of the "next" object.
The current number level (for each server) can be displayed using Transaction SM56. Call transaction SM56 and choose the menu 'Goto' -> 'Entries'. In the dialog box, enter the client, the affected number range object (for example, RK_BELEG) and possibly the required subobject (corresponds to the controlling area for the object RK_BELEG).
If you use several application servers, the numerical sequence will not reflect the (chronological) insert sequence because the numbers are buffered separately on the individual hosts.
Buffering the number range objects has a positive effect on performance, because the system no longer has to access the database (number range table NRIV) for each posting. Furthermore, a serialization of this table (database locking) is prevented to a large extent so that posting procedures can be carried out in parallel.
Solution
Since number range buffering does not cause any expressly assured qualities to be lost, no correction is required.
If you still require continuous allocation, you can deactivate the number range buffering specifically for individual objects.
Proceed as follows:
- Start Transaction SNRO and enter the affected object.
- Choose 'Change'.
- Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
- If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
- Save the changes.
Please note that this change is a modification. The modification is overwritten as soon as the affected number range object is redelivered - in other words, you must check the change manually each time you import a release.
In particular, read Note 678501, bearing in mind that changing the buffering type - if not explicitly recommended by SAP - constitutes a modification. For other possible solutions, refer to the following notes:
179224, 599157 and 840901.
For the the following number range objects, gaps may cause users to have doubts since they are 'expecting' a sequential numbering:
Area CO:
- RK_BELEG (CO Document)
CAUTION: Note that the problems described in Notes 20965 and 29030 may occur if you deactivate buffering.
- COPA_IST (Document number in actual posting)
- COPA_PLAN (Document number in planned posting)
- COPA_OBJ (Profitability segment number)
Area FI:
- DEBITOR (Customer master data)
- KREDITOR (Vendor master data)
Area HR:
- RP_REINR (Trip numbers)
Area PM, PP, PS
- AUFTRAG (Order number, production, process, maintenance order, network number)
- QMEL_NR (Number range - message)
Area MM:
- MATBELEG (Material documents)
- MATERIALNR (Material master)
Area QM:
- QLOSE (Inspection lots in QM)
- QMEL_NR (Number range - message)
- QMERK (Confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Quality control chart)
Area Workflow:
- EDIDOC (IDocs)
Number range buffering can be activated or deactivated at any time.
Number range objects that have to be continuous due to legal specifications (for example, RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered using the buffering type 'Main memory buffering'. See also Notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
Header Data
Release Status: Released for Customer
Released on: 10.07.2007 12:57:00
Priority: Recommendations/additional info
Category: Consulting
Primary Component: BC-SRV-NUM Number Range Management
Secondary Components: CA-GTF General Application Functions
BC-SRV-ASF-UOM Unit Management
CO Controlling
CO-OM-CCA Cost Center Accounting
CO-OM-CCA-A Master Data
CO-PA Profitability Analysis
FI Financial Accounting
FI-AP Accounts Payable
FI-AR Accounts Receivable
FI-GL General Ledger Accounting
FI-TV Business Trip Management
LO-MD-MM Material Master
MM Materials Management
MM-IM Inventory Management
MM-IM-PI Physical Inventory
PM Plant Maintenance
PP Production Planning and Control
QM Quality Management
QM-PT Quality Planning
QM-QN Quality Notifications
Edited by: viny on Jul 23, 2008 9:18 AM -
F110 Error Specify a lot number for the production run Message no.FS546
Hello Experts,
I am doing F110 Automatic payment Program.
All stpes i had done , but Click to start the payment run.
System give me error,
Specify a lot number for the production run
Message no.FS546
For that I had maintained T code FHCI
Maintain Check lot , But system can not pick check lot.
And Maintained Variant in that tab where we can give you House Bank , I'd , Check lot number (But it can not save)
Please tell me what should i do ?
Waiting for reply.
Regards,
JemesSir
No sir check lot is not there.
Can you tell me in Varaint Field which field i have to fill.
Program run date:25.09.2009
Identification feature:P5
Paying company code:1000
Sending company code:1000
Payment method: C
Pmt meth. supplement:
Business Area:
House Bank: STD01
Account ID: STD01
Check lot number: 0
(Check Lot No. is not save inthis field)
Restart from Check Number:
Currency: INR
Payment document no.:
Print Control
Print Check:Tick
Print pay advice note:
no form summerysection :Tick
Do not Void any check:Tick
Please suggest what chnages i do ?
wating for reply.
regards,
Jemes
Edited by: Jemes on Sep 25, 2009 10:41 AM
Edited by: Jemes on Sep 25, 2009 10:47 AM -
F-58 Print check without check lot number
Hi experts,
I am testing the check printing function via F-58. The scenario would be without the check lot number because user will manually feed the check into the printer while printing.
But as i test in F-58, system keep forcing me to enter the check lot. Does anyone know how to print via F-58 without the check lot?
Thanks in advance.
Best regards,
TCSMate,
Answer to your query is
Post the payment through F-53 manually
Go to FCH5 - Give the Payment document and input the Check Number here.
Note: What ever is the next Check number from the Check lot deifned in FCHI, User has to give that only.
F-53
FCH5
Hope it clarifies
Thanks
Edited by: nkonnipati on Feb 13, 2012 8:20 AM
Edited by: nkonnipati on Feb 13, 2012 8:20 AM -
GR line item proportional to Inspection Lot Number
Hi,
I would like to know if its possible to have the GR line item proportional to QM Inpection lot.
For example, I have 10 line item in a PO that need to be GR, is it possible to have 10 different inspection lot number for this? or is it only 1.
Thanks again,
RaymondHi
Yes this is possible by QM view >enter Inspection type 01> Control InsLot: For Each material document Item.
This will create a Inspection lot for each line item in GR.Also in MIGO you can select line wise material document creation(seperate GR).
Regards
Sujit -
Want to pick perticular serial / Lot number from MSCA
Want to pick perticular serial / Lot number from MSCA for WMS enable organization. The problem, which I am facing, from MSCA it is automatic taking the first serial number. And when, I am running pick release with Auto Allocate as No , the corresponding WMS task is not getting created.
Any help will be appreciated.I have a similar problem. I am trying update the lot for an existing serial number and it doesnt work. If you set the lot for a NEW serial number then it does work. But if that serial number ever existed in OSRI it doesn't seem to work
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WHEN I DONE GR AGAINST PURCHASE ORDER INSPECTION LOT NUMBER IS NOT COME TO SERIAL KINDLY GIVE TO ME SUGGETION WHAT IS THE MISSING I AM USING STANDARD NUMBER RANAGES IN GR INSPECTION 010000000000 TO019999999999
Hi,
Go to the Tcode SNUM enter object ID QLOSE select change button
Here you have to check (No. of numbers in buffer)
make it zero and then check ,your inspection lot number will come serially.
Please revert back in case of doubt.
Regards,
Vinay -
Lot number generation when ever GR is done
Dear All,
As there is a requirement like Lot number generation when ever GR is done.
For each material Lot Number is defined by the client.
And there is partial receipt of Goods.
Whenever you do GR system automatically generates Lot number.
So we need when ever we do GR system should generate Lot number once the
Lot size as defined is completed.
Regards,
VeereshWhen a material is batch managed, and you do GR, either you specify the batch ID, or, if not, system will generate one. There are some exceptions, like when you do GR from production order, and have created the batch ID in advance in the order.
Otherwise, if you want to have some kind of private logic of the kind, you'll need to employ a user exit. -
Inspection lot number is skipping
Dear friends,
When i create production GRN/purchase GRN, lot numbers are created. But, the sequence is not maintaining. i would like to know what are the conditions by which lot numbers do not follow the sequence ?. What are the customising settings to be done?. I checked in the default values for the inspection type and define inspection types settings. In these two settings, i could not able to find where i have to do the settings for the maintainance of the sequence. At the same time , for the inprocess inspection(insp type 03) the sequence is maintaining.
regards, ebenezerThere are cases that when you create all the required entries for GR, but doenst post a GR, at this case the system will assign a inspection lot number internally and holds it in buffer. If you cancel posting that GR and again after some time
Do the same and post the GR then there will be new number generated skipped one number. This is a common problem.
There may be cases that when you at the last stage of the posting GR then there can be case that power supply is lost or same batch is being accessed by some one or system gets hanged in such cases also the sequence will be skipped.
Hope this helps you.
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