Auto GR clubbed with Serial number assignment
Hi,
When I confirm an order, I want the Auto GR and serial number assignment to be done. Is this possible?
Request you share your ideas if you aer aware of any
Thanks,
SS
Hi,
Auto GR is not possible in std SAP, if the material is serial number managed.
You have to do maually (MB31, MB1C, MIGO) and you have to convince the client.
Regards,
Sankaran
Similar Messages
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Stock transfer with serial number assignement. 309
We need to make a transfer from Material to Material using the class movement 309 in IM, the problem is that one material is with serial number assignment and the other is not, both materials work with lot. When we try to make the transfer we get the error M7 174, the message is an error, and we change it to a warning, however, we still get the same error.
In the process we really need to make this transfer because we sold this material in fractions and the serial number function don't let us move a material with decimals.
Any one has seen the problem?
ThanksAlex thanks for your answer, I tell you that as a first option we created two new classes of movement similar to the class of movement 561/562, but imputing to a different accounts, but we have activate the material ledger, the local currency is transferred without any problem , but the other currencies of the material ledger is transferred with the current exchange rate. We need transfer exactly all de currencies
Our solution is make the 309 movement without the validation.
Thanks
Edited by: Luis Martinez on Feb 15, 2011 3:50 PM -
VLSP Delivery Split with Serial Number assigned
Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible. 0000 -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
ViniHi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh -
Auto GR of Serial number assign material
Dear All,
I have assign serial number to the inhouse produce material. And as per client requirement of automatic GR for same material, am doing auto goods movement at the time of confirmation.
So for serial number assignment material system giving error for serial number obligatory material this movement is not possible.
Is there any other method for serial number assign material to do auto GR. Plz revert its urgent.
Regards,
RajeshRajesh
we tried to do Auto Gr with serial number for FG iIn my company but can't do. Finally we convinced our users to do manually.This is SAP standard that Auto GR is not possible for the material maintain with Serial Number
So you must convince your clients for the same
I hope that will help to you
Regards
S.Anbalagan -
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,
BirendraHello 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 -
Reg: Alphanumeric serial number assignment for material
Hi all,
I am able to generate the serial number numerically material wise using IQ01 t code. But my client requirement is alphanumeric serial numbers. Is it possible in standard SAP. Even though some threads are there regarding this issue, i am not able to understand clearly. Please guide me with a detailed explanation.
Regards,
Krishna ChandraHello,
Serial numbers can be auto generated or created manually; the length of single number is limited to 18
characters. SAP supports both numeric and alphanumeric serial numbers. Serial number master record
can be created directly prior to business transaction, this would appropriate to have serial numbers already
in system so these can be assigned during business process. Serial numbers can be created individually
(IQ01) or several at the time (IQ04), depending on transaction chosen.
Serial number masters contents following information
->Status information: System status of gives idea about current status and availability of serial
number. User status also used for precise control over serial number movement.
-> Stock information: This shows the plant and storage location of material, also the stock type of
material like unrestricted, quality or blocked stock.
-> Serial number history: The history tells about the past business process with serial number.
Serial numbers are also categorized on broader level like Machine, Customer equipment etc. These categories mainly serve the reporting purpose.
Maintain all the mandatory information and the issue should be solved
Regards, -
Problem with serial Number in Inspection Lot
Dear All,
I have a typical problem that material is there in quality inspection lot and serial numbers are aslo assigned during 101 mvt. but when I am posting it to unrestricted stock system is not determine serial number and giving an error
*Stock data of serial number XXXXXX not suitable for movement
Message no. IO231*
All configuration setting are also OK as this problem comes for the first time and previously we were able to clear inspection lots of that material easily with serial number.
Any Idea to rectify that problem?
Thanks
Edited by: Ashu on Aug 9, 2010 5:54 PMHello,
Check with your serializing Procedure check the assignment in Work scheduling View for this material also check in Quality view
for inspection type 4 for GR of Production order.
Regards,
JayaVimal -
Goods Issue Stock with serial number to asset
Hi xperts,
When i GI a stock with serial number to asset (mvmt 241), the serial number is not updated in the asset master. I believe it's due to the asset number has been created before the GI. Is there any way (BADI or user exit) that would allow the serial number to be updated in the asset master after/during GI postings.
Thanks in advance.HI,
The serial number is not updated in the asset master & there is no user exit for updating the same . You need to maintain it manually in the Asset master through Tcode AS02. Then after that do the GI,then the serial number would get updated automatically when you manually enter Asset code under account assignment tab.
Regards
Manish Joshi -
Idoc DELVRY03/DESADV for Inbound delivery with serial number
Hi,
We have set up am EDI process between our vendors ERP system and our SAP. We will send purchase order Idocs to our vendor, once our vendor has shipped the goods (to our customer) he send an DESADV/DELVRY03 Idoc back to our system. This Idoc will create a statistical inbound delivery and a statistical goods receipt will be automatically created in our SAP system.
This process runs fine as long as we use materials without serial numbers. Unfortunately we have some materials which need to have a serial number assigned by our vendor and we want to keep track of this information in our SAP system.
The only place where I found a serial number field in the Idoc is in the 'E1EDL46 : Serial Numbers HU' segment in the DELVRY03 Idoc, but unfortunately we don't have handling units activated in our SAP system. So if we fill this information the Idoc processing fails.
Is there any other way to create an inbound delivery containing serial number information without activating handling units?
Thanks for your help,
FrankHi,
is there anyone who has experience with EDI inbound delivery postings containing serial number information?
Thank you,
Frank -
Subcontracting Process with Serial Number
We activated BADI for MRO Process. As per the sap help the MRO Process will support subcontract serialized and NON -Serialized rework parts.
The Process is fine with NON -Serialized works. But GR for the subcontract is getting error on using the same serial number .it is accepting if we assign different serial number. We want to assign the serial number to the subcontract purchase order item along with the material number and expect to be returned by the subcontractor with the same material and same serial number.
But we are getting the message like this Stock data of serial number 0988900 not suitable for movement. How to get rid of this error? 0988900 is the serial number assigned Original to the equipment.
Thanks
JeevanDear Jeevan,
I am facing the same problem as u had before. Can u tell me as how to go about?
I will explain the glimpse of the problem:
I am sending one material (With serial No) for repair to vendor.After repair , when i m trying to do GR against P.O the same serial if we entered, its not taking. It is throwing the same error.
Please rectify.
Regards,
Prasanna. -
BAPI_GOODSMVT_CREATE with Serial Number
Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
DanyhI,
I have on similar error and i made this .
header
IT_HEADER-PSTNG_DATE = SY-DATUM.
IT_HEADER-DOC_DATE = SY-DATUM.
IT_HEADER-PR_UNAME = SY-UNAME.
IT_HEADER-HEADER_TXT = W_NUMDOC .
IT_HEADER-REF_DOC_NO = IT_INPUT-NUMFR.
Tcod MB01
IT_CODE-GM_CODE = '01'.
Fill item
IT_ITEM-MATERIAL = IT_PEDNEC-MATNR. "Material Code
IT_ITEM-PLANT = ZGSARMZ-WERKS.
IT_ITEM-MOVE_TYPE = ZGSMOVMOT-TPMOV1. "Mov. Type
If necessary used table T156t
the field KZBEW most be used in th internal table .
IT_ITEM-MVT_IND
IT_ITEM-MVT_IND = 'B'.
IT_ITEM-ENTRY_QNT = ABS( IT_INPUT-QTDSEL ).
IT_ITEM-ENTRY_UOM = 'UN'.
IT_ITEM-PO_NUMBER = IT_INPUT-EBELN.
IT_ITEM-PO_ITEM = IT_INPUT-EBELP.
IT_ITEM-STGE_LOC = .
IT_ITEM-BATCH = .
IT_ITEM-COSTCENTER = .
IT_ITEM-CUSTOMER = .
APPEND IT_ITEM.
Regards .
pedro -
REM Backflush Materials With Serial Number
Hi all,
We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
How can i consume the materials with serial number in repetative manufacturing ?
Regards,
techmaster,Hello
Please check note SAP note 100621.
This note states that repetitive manufacturing does not allow to use serial numbers on the components.
BR
Caetano -
Confirmation with Serial Number
Hi all,
Can anyone explain what's the purpose and how it works with confirmation with serial number? I already do customizing for one single entry confirmation to make serial number appear on CO11n.
regards,
ArmanWhat ever we entering the serial number In Confirmation, Its updating In COIB transaction after transfer you can see the list in
1) Go to IH20 or IH22
give the material No and serial No U can get the Installation Base No.
2) Go To IB53
give the installation No, U can see the assigned serial No . for header material
BUT there is no standard report for serial no relate with order operation
And the table related to serial No "EQUI" is no where link between the any Confirmation table. -
PP Confirmation with serial number
Hi Gurus
I try to confirm Production orders through serial numbers.
I customized the confirmation profile in OPK0. i am now able to enter a serial number in CO11N
If I enter only serial number in CO11N . it is not sufficient for SAP. System requires production order number and Operation.
And this message
Enter confirmation number or order/sequence/operation/suboperation
Message no. RU001
I want to confirm only with serial number is this not possible in SAP?
Best Regards
EmreHi,
Q - I want to confirm only with serial number is this not possible in SAP?
A - Not Possible
We need to fallow the standard process.
1) Need to create serial No profile & same need to maintain in material master.
2) Create the production order or Purchase order depending on the procurement type material master.
Procurement Type E - In house produce material - Need to create production order. basically production order is the reference to start the priduction after release the production order.
Procurement Type F - External Procurement - Need to create purchase order.
3) We consider the production order, created & released.
4) Confirmation CO11n- Need to enter production order no & opreation. That operation should final & auto GR relevent.
5) If operation condition is true, then system will allow to create serial no equal to yield quantity. Confirm the serial no & save.
6) Check MMBE whether selected serial no get created against material or not.
Rgd,
Chetan -
CO27, MF60 with serial number
Hi Everyone,
Does anybody know whether we can post goods issue for component with serial number using t-code CO27 and MF60... if can, how?
I know MB1A and MB1B works with serial number.
Best Regards,
BinHi Bin,
We can not post goods issue for component with serial number using t-code CO27 and MF60.
In case of Serial number, auto GI (using backflush) / auto GR (indicator in PSP or routing key) does not work.
Automatic goods movements are not permitted for materials that require serial numbers. However, if an automatic goods movement is specified for a material that requires a serial number then an error record is written. This error record can be displayed using the reprocessing function but it cannot be posted. Error records for materials that require serial numbers must be deleted manually. The goods movement must then be executed manually in inventory management.
Regards,
Sandeep
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