Urgent : Handling of serial control items

Hi All,
I had developed a concurrent program to automate the process of updating the quantity on hand and average cost whenever a new inventory org is created.
My code is inserting data in mtl_transactions_interface table and after that the Interface manager is taking care of things.
But there are items which are not getting picked from mtl_transactions_interface table and the error is 'For this transaction row the serial records are missing’. Can anyone please advise how to handle the serial control items and what is the specific check needed for these. If anyone has the code for this it would be of great help.
I need this on an urgent basis. Any help will be really appreciated.
Regards,
Shruti

Hi All,
We have a requirement wherein whenever a new inventory org is created the quantity on hand needs to be moved & average cost need to be copied from an existing org to a new org with in Oracle. This is currently a manual process and we are automating the same.
For this we are populating the MTL_TRANSACTIONS_INTERFACE table.
The process works fine for normal items but whenever we use this for a serialized item (populating the MTL_TRANSACTIONS_INTERFACE and MTL_SERIAL_NUMBERS_INTERFACE , it gives the errors
‘Invalid status in STD_GRP’
‘SubInv does not match’
in the MTL_TRANSACTIONS_INTERFACE table.
If anybody has come across this or has any idea about this please provide some pointers. It would be really helpful as its getting very urgent now.
Regards,
Shruti

Similar Messages

11.5.10 : LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?

제품 : MFG_INV
작성날짜 : 2006-05-18
11.5.10: LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?
==============================================================
PURPOSE
Receiving Open Interface(ROI)에서 Lot나 Serial 정보를 위해 사용하는
interface tables은 무엇인지 알아본다.
Explanation
Serial 및 Lot을 control 하는 item을 Receiving Open Interface(ROI)를 통
해 Delivery, Correction, Return 작업을 하기 위해서는 기존에 사용하던
rcv_headers_interface,rcv_transactions_interface table 외에 아래 두
tables에도 data가 입력되어져야 합니다.
mtl_transaction_lots_interface,
mtl_transaction_serial_numbers_interface
이 주목할 만한 변경은 새로운 ROI functionality를 충족하기 위해 11.5.10,
SCM_PF.J/11i.PRC_PF.J 에서 만들어졌다.
많은 dependencies 때문에 이 새로운 ROI functionality는 이전 version을
위한 backport는 불가능하다.
Example
1.Serial Controlled item인 경우 :
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
2. Lot Controlled item 인 경우 :
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
3. Serial과 Lot Controlled item인 경우:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID, --link to mtl_serial_numbers_interface
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
MTL_MATERIAL_TRANSACTIONS_S.CURRVAL, --link to mtl_serial_numbers_interface
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
Reference Documents
Note 301281.1

Decimal Quantity Receiving in Serial Control Item

HI ALL,
Can anyone explain, how can i receive decimal quantity in case of serial control item ? I want to receive quantity in decimal while system is showing error.
Plz provide any solution or workaround of the issue.
Regards,
Fahd

Decimal quantity for a serialized item is unusual.
You should put the item on lot control.
Sandeep Gandhi
Independent Techno-functional Consultant
Omkar Technologies Inc
513-325-9026

How to use OE_ORDER_PUB.PROCESS_ORDER API for serial controlled items?

Hi Guys
We are using OE_ORDER_PUB.PROCESS_ORDER API with a custom application (R12 12.0.4/12.0.6) for booking sales orders. Right now we don't have serial controlled items, however pretty soon, we will launch medical equipment sales for which we have to start using serial controlled items.
Anybody has a sample script for the API dealing with serial controlled items?
Regards,
Raj

What kind of serial number related information do you capture during order creation?
Most businesses either generate serial numbers at the time of Sales order issue OR at wip completion.
Sometimes a serial number is generated at WIP assembly begin.
In any case, as long as you don't ALLOCATE serial numbers to a sales order at the time of entry or booking or reservation, you won't need to worry about serial# for oe_order_pub.
The serial# will come into picture for RMA processing. For that, you can use l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type in the oe_order_pub. This will let you record the serial number for the product that is being returned.
Sandeep Gandhi

Component Pick Release - Lot, Serial and 'Lot & Serial' Controlled Items

Hi All,
Please help understand how Component Pick Release handles Lot, Serial and 'Lot and Serial' Controlled component items.
Regards,
Abhishek

This message pops up, if the supply subinventory has "Allow Reservation" checked. But since you have mentioned that you have checked that. Unable to think of anything else.
Since the pickset option is turned on, move orders will be generated only if stock is avl for all the components. So, mention as you have already, ensure if avl mtl has been reserved already.

Serial Control Issue

Dear
we are facing a Performance issue in serial control items...
like
while receivng a material to the inventory
and
while issuing a material to the sales order
the management has decided to proceed to no serial control
before proceeding to that i like to the impact after changing that
Note:We have Qunatity with serial contal and pending sales order
Its urgent pls Seniors need ur advice.
Thanks
Mujeeb Ahmed

Dear
we are facing a Performance issue in serial control items...
like
while receivng a material to the inventory
and
while issuing a material to the sales order
the management has decided to proceed to no serial control
before proceeding to that i like to the impact after changing that
Note:We have Qunatity with serial contal and pending sales order
Its urgent pls Seniors need ur advice.
Thanks
Mujeeb Ahmed

Serial control in wip discrete jobs

Hi gurus,
i had created a discrete job with serial control enabled for components.
but when trying to query for job im unable to get it.
so whats the mistake i did?
when going thru oracle white papers they mentioned to change profile option
TP:WIP Operation backflush setup to online processing mode.(for having serial control in job)
but i cant able to get the profile option in wip responsibilty.
will u pls guide what are mandatory steps for building discrete jobs with serial control and to perfor move transactions?
waiting for solution pls.

Dear Mr.Riccardo
I would like to bring to your notice a document from Metalink. It says that we cannot do move transaction of Serial controlled Items in Desktop forms.....
Subject: Is Serial Number Association Functionality Only Available Using Supply Chain Mobile Applications?
Doc ID: Note:265512.1 Type: HOWTO
Last Revision Date: 01-APR-2004 Status: PUBLISHED
The information in this article applies to:
Oracle Work in Process - Version: 11.5.9
This problem can occur on any platform.
Goal
Is the new functionality of Serial Number Association only available through Mobile Applications?
Fix
This functionality provides support for standard discrete jobs with or without a routing.
The User Interface for this functionality is via Mobile Applications
Serialization can be activated within a job...this can be for entire job or beginning at
a specified operation.This new feature is optional. It is defaulted by org parameter and controlled at the job level. The user will need to define the default to steps for the moves.
When turned on, then when Jobs are created automatically ...via CTO or Planning, the serial will be turned on.
The current functionality of serial number generation and uniqueness is used. Auto-generation and association at the time of job creation via Mass Load is added with this functionality. Also import of serials from 3rd party systems is supported.
The serial association can occur anytime during or after job creation. Users can use pre-generated or on-the-fly serial numbers. This association is also not tied to job quantity and is changeable until assigned to a specific unit.
Once the job is 'Serialized', you cannot transact this job through any of the Desktop forms. A new Menu structure is added in the Mobile Applications called 'Serialized Assembly and Material Transaction'.
Users utilize the mobile pages under this menu to perform serialized move or completiontransactions.
These assembly items for which the serial numbers are associated at the time of creating the wip job itself can be transacted only through Mobile Supply Chain Applications (MSCA) .

Serial control problem in rework

Hi Gurus,
i have completed one subassembly 'A' with an item having serial number control(suppose SR001). now i hav rejected it and created one rework order against that in different subinventory 'B' in which i want to replace that serial controlled item with other one(Suppose MR005 which is available in subinventory B). how can i do this?

Hi
Your rework order will consume the item with serial number "SR001" and create another serial number with serial number "MR005". I don't see any problem doing that. If I missed anyhing, let me know.
Regards,
Ricardo Cabral

How to know that item is serially controlled or not ?

Hi,
How to know that the ordered item is serially controlled or not ?
In which tables we have refere to know that ?
Thanks

--If the item is only serial number controlled and not lot number controlled
select serial_number from mtl_unit_transactions a, mtl_material_transactions b, wsh_delivery_details c
where a.transaction_id=b.transaction_id
and b.trx_source_line_id=c.source_line_id
and c.source_header_number=&order_number
and b.transaction_type_id=33 --34 if it is internal order shipments
OR (If it is lot and serial number controlled)
select serial_number from mtl_unit_transactions a, mtl_material_transactions b, wsh_delivery_details c, mtl_transaction_lot_numbers d
where b.transaction_id=d.transaction_id
and a.transaction_id=d.serial_transaction_id
and b.trx_source_line_id=c.source_line_id
and c.source_header_number=&order_number
and b.transaction_type_id=33 --34 if it is internal order shipments
Thanks
Nagamohan

Error Handling in table control for line item.

Hi,
Please how to do error handling in table control for line item in bdc,i have used format_message for header but i don't no fill decamps internal tabled and how to do background processing in call transaction.
Thanks

Background processing is not possible using call transaction method.
You can create an executable program which can have CALL TRANSACTION BDC code. And this can be run in background.
What do you exactly mean by Error handling for Items in table control. Can you give some more details.

Need to Stop Serial/Lot control item to be automatically picked

Hi,
I have an requirement for auto (schedule pick release). But customer wants that only non serial/lot controlled items will be auto picked. But Lot Controlled and Serial Controlled (At Receipt) items will not be picked automatically. How I can achieved that ?
Thanks for your help.
Regards,
Amit

Hi Sayantan,
You do have a couple of options depending on what release of the apps you're on and how you set the Inv Org parameter Allocate Serial Numbers.
From 11.5.10 on, a potential new value can be set for this parameter (available also on 11.5.8 and 9 via backport patch). The parameter governs the way serial numbers are allocated at Pick Release.
Previously, the values available for this parameter were just a basic “No” (the default value) or “Yes” (whereby Oracle would auto-suggest, in a non-intelligent way, available serial numbers at the time of pick release). The new value available is “Yes – User-defined” which allows some custom logic to be applied to the serial number allocation.
With the value set to “Yes – User-defined”, Oracle checks for any custom code in the INVSRSTB.pls stub/custom hook when a pick release is launched. (Inv_Detail_Serial_Pub.Get_User_Serial_Numbers)
Regards,
Jon
P.S. Also take a look at *Auto Pick Confirm Flag Does Not Work For Serial Items If Allocate Serial Number is Set to'Yes User Defeined' [ID 337964.1]* on MOS.

Hi All, How we can handle a table control in bdc - in detail its urgent pls

Hi All, How we can handle a table control in bdc - in detail its urgent. Please send me the explanation in detail.
Thanks&regards.
Bharat

hi,
Create Table Control
Step 1 (Create new structure for table control)
Type is name of structure (ZTC_EKKO) and press create
Step 2 (Create Program)
Goto transaction SE80(Object Navigator) -> Repository Browser -> Program.
Enter your program name, please ensure that is begins with SAPMZ as this is a module pool (dialog program).
Press enter to create, and press yes!
Ensure that you create a top include, and press Enter.
Accept the name created for the top include.
Press Enter.
Press Save
Step 3 (Create TOP include)
Double click on the top include and enter following ABAP code:
Tables: ZTC_EKKO.
controls: tc100 type tableview using screen 100.
data: ok_code type sy-ucomm.
data: it_ekko type standard
table of ZTC_EKKO initial size 0,
wa_ekko type ZTC_EKKO.
data: ok_code type sy-ucomm.
Press Save and Activate
Step 4 (Create screen)
Right click the program to create a screen 100 for the dialog. Enter Short description, set screen type to Normal and enter 0 or blank into Next screen. Then move to Element List tab and enter the OK code as OK_CODE (i.e. the same as what you declared in the top include with data: ok_code type sy-ucomm).
Step 5 (Create table control)
Press the Layout button to bring up the screen painter editor.
Press table control button and drag it on to the screen, enter the name of table control created in TOP include (TC100). Now press the yellow button for attributes and set the table control as below options
Step 6 (Populate table control )
Press the orange button (Fields). On the next screen enter ZTC_EKKO and press the Get from Dict button. Select the fields you want (all) and press enter. Now drag them onto your Table Control.
Below is the result, there will been syntax errors if we check now! So Save and go back into the flow logic tab.
Step 7 (Create flow control )
Within the flow logic of screen 100 and create two modules, one to select the data from the database and the other to move the selected fields into the table control. Also insert the two loop statements to populate and retrieve the lines of the table control.
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
module data_retrieval.
loop at it_ekko into wa_ekko with control TC100.
module populate_screen.
endloop.
PROCESS AFTER INPUT.
loop at it_ekko.
endloop.
MODULE USER_COMMAND_0100.
Double click the module data_retrieval to create and click yes to get past the popup. Ensure that a new include is created to hold all the PBO modules (default). Press enter.
Select 10 rows of data from the EKKO table and load into the internal table it_ekko. Go back to the flow logic to load this data into the Table Control.
check this one
REPORT ZCALL_TRANS_TAB1 .
TABLES: LFA1,LFBK,lfb1.
data: BEGIN OF it_vendor occurs 0,
LIFNR LIKE LFA1-LIFNR,
bukrs like lfb1-bukrs,
END OF it_vendor.
DATA: BEGIN OF IT_BANK occurs 0,
LIFNR LIKE LFA1-LIFNR,
BANKS LIKE LFBK-BANKS,
BANKL LIKE LFBK-BANKL,
BANKN LIKE LFBK-BANKN,
koinh like lfbk-koinh,
END OF IT_BANK.
data: it_bdcdata like bdcdata occurs 0 with header line.
data: it_messages like bdcmsgcoll occurs 0 with header line.
*selection screen.
selection-screen: begin of block b1 with frame.
parameters: p_file like rlgrap-filename default 'c:/vendor.txt'
obligatory.
parameters: p_file1 like rlgrap-filename default 'c:/xyz.txt'
obligatory.
selection-screen: end of block b1.
*at selection screen.
at selection-screen on value-request for p_file.
perform f4_help using p_file.
at selection-screen on value-request for p_file1.
perform f4_help1 using p_file1.
*start of selection
start-of-selection.
*******uploading file
perform upload_file using p_file P_FILE1.
******open session.
perform populate_data.
*& Form f4_help
form f4_help using p_p_file.
data: l_file type ibipparms-path.
call function 'F4_FILENAME'
importing
file_name = l_file.
p_file = l_file.
endform. " f4_help
*& Form POPULATE_DATA
form populate_data .
DATA: L_STRING TYPE STRing.
DATA: L_COUNTER(2) TYPE n.
loop at it_vendor.
perform bdc_dynpro using 'SAPMF02K' '0106'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-D0130'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
it_vendor-lifnr.
perform bdc_field using 'RF02K-BUKRS'
it_vendor-bukrs.
perform bdc_field using 'RF02K-D0130'
'X'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-bankn(03)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
*********bank details
CLEAR l_COUNTER.
LOOP AT IT_BANK WHERE LIFNR = IT_VENDOR-LIFNR.
l_COUNTER = l_COUNTER + 1.
clear l_string.
CONCATENATE 'lfbk-banks(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-banks.
clear l_string.
CONCATENATE 'lfbk-bankl(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-bankl.
clear l_string.
CONCATENATE 'lfbk-bankn(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-bankn.
endloop.
******CALL TRANSACTION.
call transaction 'FK02' using it_bdcdata mode 'A'
messages into it_messages.
write:/ sy-subrc.
perform format_messages.
clear it_bdcdata.
refresh it_bdcdata.
endloop.
endform. " POPULATE_DATA
*& Form FORMAT_MESSAGES
form format_messages .
data: l_msg(100).
loop at it_messages.
call function 'FORMAT_MESSAGE'
exporting
id = it_messages-msgid
lang = sy-langu
no = it_messages-msgnr
v1 = it_messages-msgv1
v2 = it_messages-msgv2
v3 = it_messages-msgv3
v4 = it_messages-msgv4
importing
msg = l_msg
exceptions
not_found = 1
others = 2
write:/ l_msg.
endloop.
endform. " FORMAT_MESSAGES
*& Form bdc_dynpro
form bdc_dynpro using value(p_program)
value(p_screen).
it_bdcdata-program = p_program.
it_bdcdata-dynpro = p_screen.
it_bdcdata-dynbegin = 'X'.
append it_bdcdata.
clear it_bdcdata.
endform. " bdc_dynpro
*& Form bdc_field
form bdc_field using value(p_fnam)
value(p_fval).
it_bdcdata-fnam = p_fnam.
it_bdcdata-fval = p_fval.
append it_bdcdata.
clear it_bdcdata.
endform. " bdc_field
*& Form upload_file
form upload_file using p_p_file
p_p_file1.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_P_FILE
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = IT_VENDOR
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
*******UPLOADING BANK DETAILS
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_P_FILE1
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = IT_BANK
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
endform. " upload_file
*& Form f4_help1
-->P_P_FILE1 text
form f4_help1 using p_p_file1.
data:l_file1 type ibipparms-path.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = l_file1.
p_file1 = l_file1.
endform. " f4_help1
http://sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Regards,
Sankar

11.5.10 ROI를 통해 SERIAL AND LOT CONTROLLED ITEMS을 처리하는 방법

제품: Applications
작성날짜 : 2006-05-30
11.5.10 ROI를 통해 SERIAL AND LOT CONTROLLED ITEMS을 처리하는 방법
========================================================
PURPOSE
11.5.10 Receiving Open Interface(ROI)를 통해 Serial and Lot Controlled Items을 처리하기 위해 어떤 interface table들이 사용되는지에 대해 기술함.
Explanation
the Receiving Open Interface (ROI)를 통해 Serial and Lot Controlled Items에 대한 Delivery, Correction, Return등의 process를 수행하기 위해서는 다음 table들에 data가 존재하여야 합니다.
- rcv_headers_interface
- rcv_transactions_interface
- mtl_transaction_lots_interface
- mtl_transaction_serial_numbers_interface
<참고>
이와 같은 기능은 11.5.10/11i.SCM_PF.J/11i.PRC_PF.J 에서 제공되는 신기능으로써 이전 version으로의 backport는 불가능합니다.
Example
1) If Item is Serial Controlled only:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
2) If Item is Lot Controlled only:
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
3) If Item is both Serial and Lot Controlled:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID, --link to mtl_serial_numbers_interface
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
MTL_MATERIAL_TRANSACTIONS_S.CURRVAL, --link to mtl_serial_numbers_interface
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
Reference Documents
Note#301281.1

hi
enable Readahead from systemd
https://wiki.archlinux.org/index.php/Systemd#Readahead
# systemctl enable systemd-readahead-collect systemd-readahead-replay

How to handle the table control in bapi?

how to handle the table control in bapi? example va01.
i pass multiple line item what is the procedure?
header detail same .
eample ship to party
sale to party.
line item mulptiple
10 mat1
2o mat2
30 mat3.
in bapi we can pass sinle line item.
any way to handle multiple line item pass through the bapi.
Message was edited by:
Karthikeyan Pandurangan

BAPI is not going through the screen flow logic so you need not to worry about the table control. Just check in the BAPi there must be one table parameter for line items just pass one int table with your data to that table parameter it will automatically update the tables.
Regards
shiba dutta

In BDC how you handled header data and item data

In BDC how you handled header data and item data

Raja,
Can you be more clear ?
Usually you load the header data one and then loop at the item data and then load the item data.
This example should help you.
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Regards,
Ravi
Note - Please mark all the helpful answers

Urgent : Handling of serial control items

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