Material with serial number

i would like to view different materials with serial number present in my storage location
how can i do this

IQ09 trxn

Similar Messages

Problem with an enter inventory count for a material with serial number

Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetano

you can't but uplaod using LSMW rather entering manually otherwise you need coremod

Cancel insp.lot for batch material with serial number?

We have a problem with an inspection lot....
A few months ago we made a goods receipt for batch material... it ended up in Q- stock.
The weeks went by and the material was changed ito a serial number material... that process works fine...
But now we want to scrap the material that is batch-handeled ... the inspection dont want to let go.. it want serial numbers... even if I create serial numbers for this the inspection lot
dont let me register any numbers.. So I cant cancel/delete it... And after all I just want to scrap the batch...
Can someone help me?
// Andreas

if stock of that material with serial numbers exist, then scrap that stock and disable the serial number for the material by deleting the serial number profile in the work scheduling view of the material master.
then try cancelling the inspection lot. After cancelling the inspection lot, activate the serial number for that material again and bring back the scrapped stock into the unrestricted use.
Note: please advice the users not to post any stock for that material till you complete this or else block the posting t.code for all the users.

LSMW - MB1C material with serial number

Hi experts,
Is it possible to get material with serial numbers in inicial stock entry MB1C transaction recording type LSMW.
how to do LSMW for Materials with serial numbers.
Thanksin Advance,
Anthyodaya.

Hi ,
I have one material with 7 qty so serial number also different numbers of 7 . so where can i enter the 7 serial numbers in the excel sheet. i have to create 7 lines with same material or is there any another way.
can u pls explain me clear. i am doing RECORDING method.
Regards,
Anthyodaya.

Exact Material document for particular material with serial number

Hi,
One serial number is assigned to material
and this matreial is having more than one material document numbers. How do i know exact material document assigned for material and serial number combination.

Try MASE. it hold the last serial number.

GR for BOM Material with Serial number

Hi all
I have 2 serialised materials A and B, A is the Parent Material and B the child material (BOM Scenario), both having serial numbers
I want to do GR without PO (501movement type) for the A material with the serial number, while doing GR i want BOM to be trigerred and at the same time i need to enter the serial number for the child material also.
This is not a subcontracting scenario, here i am not issuing any goods to vendor, i am getting some used parts which i want to track individual accessiroes wise with serial numbers.
Kindly suggest the backend settings
Regards
Amuthan M

Try MASE. it hold the last serial number.

Move of material with serial number in MB1B

Hi
I discovered something in our system. I wanted to transfer materials with serial numbers from one plant (one stock), into another (another stock) in MB1B. I wrote down the material number and the quantity then a window comes up where I could write the serial number. Or there was also a button saying u201Ccreate new serial numberu201D in this window. If I pressed this button and saved the material document, I was able to move the material in MM with a serial number which does not exist in reality. I look at MMBE and IQ03 to control this. Do you know how to prevent this?
Thanks in advance,
Esra

Hi,
In the serial number profile in customizing (Logistics Execution/shipping/Basic Functions/Serial numbers), you can set for each profile whether a serial number must first be created through IQ01 or whether a serial may be created in other transactions, like MB1B, VL31N or MIGO etc).
MdZ

Receipt material with serial number without reference

hii...
When i tyr to receive a materail which has a serial number using mov type 501 system show an error:SYSTEM STATUS ESTO IS ACTIVE(EQU 100000017)
this status does not allow goods receipt ,
how can i do receipt without reference, where can i chnage the status.
Regards
SARFRAZ

hi sarfranzy
you are trying to receive the material in to the warehouse which is in warehouse itself. change the status for the equipemnt.
if you are using system status then you have to install it in some location using T code IE02
if you are using user status then go to T code IE02 select the BLUE button on the right side of the screen and change the status has equipment available,
then you can receive the material
regards
thyagarajan

Inventory with Serial Number Material

Hi Experts,
I´ve been trying to create a recount (MI04) for a material with Serial Number.
Currently I have in one Storage Location more than 100,000 pieces of this material.
So when I try to do the counting, all SAP functions get blocked and it doesn´t end the process.
I have a limit of numbers to count?
It seems that the lock table overflows.
Any suggestions how can i manage this counting?

MI04 is enter count, MI11 is create recount.
A physical inventory document can maximum have 333 items.
100,000 pieces of this material can be just one record or 100000 different inventory records. this number does not tell much.
do you want to say that you have 100000 serial numbers for one material to be counted?

Problem in GR with Serial Number

Hi experts,
I have a material with serial number profile. Everytime I carry out a goods receipt from PO by using mvt type 101, the serial no. window pops out by itself. The problem is everytime I carry out a goods recepit blocked stock by using the mvt type 103, the serial no. windows never pops out by itself so that it is not possble for me to input the serial no of the received material. I hope that you can give me opinions in order to solve this problem.

Is it technically not possible to record serial no. during GR with mvt type 103?
Serial number managment is not possible for 103 Mvt.(Neither System will ask for Serial No. @ 103 Mvt.), System will prompt for serial numbers at the time of GR with 105 Mvt. only.

Split valuation combination with serial number

Dear all,
Suppose the material with serial number is having the split valuation types E.g. C1(New), C2 (Reconditioned), C3 (Reconditioning reqd) is to undergo refurbishment activity. The C1 Conditioned material was already issued to the cost center (Say Serial no.s 1 to 4) .After some period, these four materials are to be refurbished. Now for doing the refurbishment, i have to move these materials into the store.
1.Which movement type can be used to move into the store.
2.Which valuation type should be used while moving into the store. (We would have given the valuation type C1 (New) while issued into the costcenter at the begining).
3.Can we move these materials with the same serial number with the valuation type C3. (After some usage, definitely the condition of the material would have changed).
Plz reply,
Regards,
Suresh.

Dear Seenuvasan,
The material is not having Batch management activation. Also it is not asking any Batch data while doing MIGO.
Any other setting related to S.No+ Batch + Split valuation to be checked?
Regards,
Suresh.

Customized physical inventory upload with serial number

Hello SAP gurus,
My client have a requirement for physical inventory upload in bulk.
Their requirement is - they will create physical inventory document using MI31 and MIE1.
Then they will take printout of these documents- will add physical count into it.
Then they want upload this file to post difference.
They don't want to do it manually as they have large amount of data.
They also want to incorporate serial number in it.
My query is as we are posting difference using z-program with serial number-
1.if one material with serial number have stock 10 in unrestricated and 5 in quality.
different serial numbers are assigned to unrestricted an quality stock. At the time of entering count e.g.for Unrestricted if physical stock is 11 .
then system will ask for 11 serial numbers. they will provide 1 serial number for extra material which we can fetch from file.
But as we are doning in background , we want pick 10 serial numbers for existing material and again assign them. Same scenario may be for quality.
From where (table) I can find these serial numbers assigned to unrestricted and quality stock to pick and again assign to them?
2. I have query regarding physical inventory count for special stock e.g. sales order specific stock.
In which case special stock in SAP may differ from physical stock?
If in any sales order have 5 qty of material and in storage location have stock 4 or 6 for that sales order.
Correct me if I am wrong, because I am not able to understand physical inventory for special stock?
3. I got error for a special stock material i.e. sales order specific material under quality and with serial number- When I am trying to post
physical inventory differnce , then system gives me error - You can't post differences as serial requirement is set.
Post it by 711,712,713,714.
Why this error popup?

Issue resolved. We have developed custom program for it.

Good receipt with serial number already on stock W

dear all,
I have this issue:
Company "A" sent a material (with serial number) to another company "B" in SAP (Intercompany flow) with customer consignment stock (W).
Company B has to post the good receipt for that material but the system shows the error message that the serial number can't be used.
My question is:
is it possible to post the good receipt for a serial number already used in another plant, special stock W?
Thank you
Enrico

Sorry jurgen:
Serial number 1000152198 cannot be used here
System status ESTO is active (EQU 1000152198)
Thank you
Regards
Enrico

BAPI to change material assignment with serial number (IQ02)

Hi Experts,
Please let me know the BAPI to change material assignment with serial number in IQ02. I am using BAPI_EQUI_CHANGE, but this does not work. Waiting for Your valuable inputs...
Thanks in advance,
Birendra

Hello Birendra,
Honestly, I do not have good experience with the BAPI for serialnumber change...
would suggest to explore function module:
SERIALNUMBER_LIST_UPDATE
or
SERIALNUMBER_LIST_SAVE
Also run ST05 to trace what kind of data it passed to these function modules by running IQ02!
Cheers
Krish

Material Movement using BAPI with serial number.

Hello,
I am currently doing material movement using BAPI with serial number management, however in some case it works fine and in some cases it given and error message E213(IO). Unable to find the reason, when simulated the same it works fine for 200 serial numbers and gives error when going above 200 serial number. The confusion is some times it works fine for 3000 serial number as well.
Tried finding the reasion on every possible site. No results.
Thanks in advance for some solution.

Hello,
I am currently doing material movement using BAPI with serial number management, however in some case it works fine and in some cases it given and error message E213(IO). Unable to find the reason, when simulated the same it works fine for 200 serial numbers and gives error when going above 200 serial number. The confusion is some times it works fine for 3000 serial number as well.
Tried finding the reasion on every possible site. No results.
Thanks in advance for some solution.

Material with serial number

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