Addrow  problem in "Define Serial Numbers" form

I have an item which is maintained by series nos at all transactions. i have to create series nos for that item for all documents. I have developed a specific logic for series nos for populating the nos in the "Define Serial Numbers" form matrix. When i am adding a row to the matrix it shows me a row id of 0 due to which even when i update the series nos only the first row is saved . Please provide a solution. i am using 2004.2b pl:40 SAP B1.

HI,
To update serial nos to delivery use the following FM L_SER_WS_DELIVERY_UPDATE.
Use as follows
    CALL FUNCTION 'SERIAL_INTTAB_REFRESH'
      EXPORTING
        objects_status_refresh = 'E'.
    CALL FUNCTION 'L_SER_WS_DELIVERY_UPDATE'
      EXPORTING
        vbkok_wa                 = y_wa_vbkok
        synchron                 = 'X'
        commit                   = ' '
        delivery                 = y_p_vbel
        nicht_sperren            = 'X'
        if_get_delivery_buffered = ' '
        if_error_messages_send_0 = 'X'
        it_sernr_update          = y_li_sernr
      EXCEPTIONS
        error_message            = 1
        OTHERS                   = 2.
    CASE sy-subrc.
      WHEN 0.
        COMMIT WORK.
      WHEN OTHERS.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDCASE.
Regards,
Ankur Parab

Similar Messages

  • Problem with updating serial numbers in sales order!

    Hi,
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    WA_SERXX-SDAUFNR = '0000001733'.
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    APPEND WA_SERNR TO IT_SERNR.
    CALL FUNCTION 'SERNR_ADD_TO_DOCUMENT'
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        operation                       = 'SDAU'
        objkopf                         = 'SER02'
        serxx                           = wa_serxx
        material                        = 'P1-TEST'
       PROFILE                         = 'Z001'
        quantity                        = '2'
      M_CHARGE                        =
       J_VORGANG                       = 'PMS2'
      KMATNR                          =
      CUOBJ                           =
      R_MATERIAL                      =
      BSTCH                           =
      BSTUP                           =
      SNBWG                           =
      EMATN                           =
      KDAUF                           =
      KDPOS                           =
      AUTOMATIC                       = ' '
      NO_ENQUEUE                      = ' '
      MORE_ALLOWED                    = ' '
      BUDAT                           =
    IMPORTING
       ANZSN                           = anzsn
       NEW_OBKNR                       = new_obknr
       SERIAL_COMMIT                   = serial_commit
       STATUS_NOT_ALLOWED              = status_not_allowed
      tables
        sernr                           = IT_SERNR
        r_sernr                         = it_ser1
      XVBPA                           =
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      T_SMESG                         =
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      KONFIGURATIONS_ERROR            = 1
      GENERAL_SERIAL_ERROR            = 2
      NO_PROFILE_OPERATION            = 3
      DIFFERENCE_IN_HEADER_DATA       = 4
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            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
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      EXPORTING
        sernr                       = '000000001234ABCDAR'
        profile                     = 'Z001'
        material                    = 'P1-TEST'
      M_CHARGE                    =
        quantity                    = '1'
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      KMATNR                      =
      CUOBJ                       =
        document                    = '0000001733'
        item                        = '000010'
        debitor                     = '0000009000'
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        sd_auart                    = 'OR'
        sd_postyp                   = 'TAN'
    IMPORTING
       ANZSN                       = ANZSN
      ZEILEN_ID                   =
       SERIAL_COMMIT               = SERIAL_COMMIT
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      KONFIGURATIONS_ERROR        = 1
      SERIALNUMBER_ERRORS         = 2
      SERIALNUMBER_WARNINGS       = 3
      NO_PROFILE_OPERATION        = 4
      OTHERS                      = 5
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    COMMIT WORK AND WAIT.

    hi,
    In order to maintain customer specific serial numbers you can do the following steps:
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    2. In the material master under Sales View maintain the serial number profile as 0002. this is sap standard.
    3. Once the above has been maintained you can assign serial numbers at the time of delivery and NOT in sales order.
    I hope this helps.
    Regards,
    Vishesh

  • Only 0 serial numbers entered instead of 30

    Hi Experts,
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    I have tried to remove this 03 Inspection type but system not allowing as there are stocks exists,
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    Can I deactivate views,
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    First check whether serial numbers are attached to the inspection lot or not.
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  • As of Contract Management 13, serial numbers are no longer used.

    Hello Primavera users,
    We are currently using Contract Manager v12 on a major program here in the UAE and looking to upgrade soon to v13.
    Regarding this knowledge base posting (below), does v13 still support concurrent user licenses, and if so what are Oracle's plans moving forward in terms of Contract Manager?
    I would love to hear the views of the Primavera community, especially in relation to these changes with serial numbers etc...
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    Solution ID: prim83632
    How To: Adding (new) serial numbers in Contract Management 13
    Status: Reviewed
    Version(s): 13.0
    Problem:     How To: Adding (new) serial numbers in Contract Management 13
    Problem:     Where do I add new serial numbers in Contract Management 13?
    Problem:     Where are serial numbers stored?
    Fix:     As of Contract Management 13, serial numbers are no longer used.

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  • How to give Serial numbers

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    Revert if any doubt and reward if useful.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Jul 25, 2008 8:04 AM

  • Serial numbers via sql query

    Hi,
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    Vieri

    Vieri,
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  • Label printing for serial numbers out of production order

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    Message was edited by:
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