Automatic Generation of Serial Number

Hi,
i have to generate the serial number automatically with the following pattern XM-1234567. can anyone guide me how to proceed with (Need Logic to Generate Serial Numbers)
Thanks & Regards
Dinesh SUbrahamanyam

Hi,
You need to first create a Numebr range object, to create a Number range object goto SNRO transaction code. so here you will generate a Number range object, then in the Program call the NUMBER_GET_NEXT then evey time if you call this number it will give the next number ...
You can check the below link.
http://help.sap.com/saphelp_nw04/helpdata/en/2a/fa0331493111d182b70000e829fbfe/frameset.htm
Regards
Sudheer

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Automatic generation of serial number at time of goods receipt.

hi all,
reqirement is like that-- my client wants to generate the serial no. of material automatically during goods reciept,
After generation of serial no. by the system the same material will be send to subcontracting vendor by serial no wise.
when we take the migo of the same material(return from vendor) serial no should be generated automatically and with reffernce to this serial number material will be sale.
pls provide me some input regarding customization and business process.
thanx all.
regards
simran tofique

Hi,
Use t.code: OIS2, Create Serial Number Profile Z100( Copying from 0001)& have serialization procedure(MMSL) in it. And assign Serial no. profile Z100 to a material in plant Data/Stor-2 view in general plant parameter segment.
Now create PO with that material and then during GR for that material, you are able to enter serial number in u201CSerial numbersu201D TAB in Detail data and select check box of Create Serial Nos Automatically & post GR document. Now go back and display material document in MIGO and can see serial numbers in u201CSerial numbersu201D TAB in Detail data.
Regards,
Biju K

Automatic creation of serial number

Hello guys,
   In serial number profile, in serializing procedure for PPAU and PPRL i have maintained 4-automatic(creation of serial number) and this serial number profile i have given in workscheduling view of material master.When i create the production order for this material of qty 20,it gives serial number from 1 to 20.And again i create the production order for it of qty 20,it gives serial number to it from 20 to 40.
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Does it take from equipment category which we assign to serial number profile?If not than from where it takes?
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Dear Jitendra,
Automatic Serial Numbers come from Number Range Object which is defined in Tcode SNRO. Number range is also defined in SNRO only under number range object for specific purpose.
You can check in SNRO----> Overview which gives you Overview of Number Range Objects & Number Ranges defined from them.
So your serial numbers are coming automatically actually defined there only.
Pls. go through the above.
Hope this will clarify your doubt.
If any doubt , pls. revert and reward if useful.
Regards,
Tejas

Disable Automatic Creation of Serial Number at GRN

Dear Gurus
All my materials are subjected to serial numbers and the serial number profile is activated in the material master.
At the time of GRN, the serial numbers to be selected from the already uploaded list.
But there is a option to craete serial numbers automatically ( a check box to tick at MIGO GRN serial number tab)
Need to deactivate the same as the users tend to tick this by mistake.
Please guide me on the process.
Thanks in Advance.
NalindaR

Hi Nalinda,
You got solve this question? I have the same problem, and I need disable de automatic creation of serial Number in all transactions, because serials nrs are always external. And I could not do anything with the profile of the serial nr in t-code OIS2.
You can give me some information that help in this question.
Thanks in advance.
Mary

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Automatically update PLA Serial Number

Hi CIN Gurus,
When we create J1IIN-Excise Invoice, the RG23A Serial numbers getting updated.
But how to get PLA Serial Number automatically updated in the database table. (J_1IPART2).
Because the client requirement is When the Invoice is printed, in that it should also list the RG23A/C or both Serial numbers updated and also the PLA Serial number(CESS or some times other excise duties).
And also to print the PLA Ledger which shows all the entries i.e RG23A/RG23C/PLA register.
Thanks in Advance. (Expecting to Go-live in next week.)
BEST REGARDS
SRI
Edited by: Sri on Sep 27, 2008 4:44 PM

Dear MBS,
Then each and every invoice before printing and send it with the lorry we need to do the utilisation. Is it what required ?
In real time, before printing the billing document, do we need to all that ?
Is it mandatory to print the RG23A serial number and PLA Serial number in the Invoice ?
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Automatic Determination of Serial Number in SO

Hi
Our Goods are SLNO assigned .It 's hard to assign manually in the sales order or in the outbound delivery.How to do SL NO automatic assignment in Sales order or in Shipping .Any help will be highly appreciated
Thanks

Hi Nick
Using the serial number profile, you can use the indicator Serial number usage to determine whether the serial numbers are to be assigned automatically during a serialization procedure. This means that the dialog box for creating serial numbers is no longer displayed.
In this step, you define profiles.
A serial number profile must be assigned to each material that is to be serialized. This assignment is made at plant level in the material master record.
This means that you can assign a separate serial number profile to a material for each plant. However, a material can have a mandatory serial number in one plant but not in others.
In a serial number profile, you define the following:
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              ->     Must be performed
              ->     Is performed automatically
              ->     Is not performed
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     Information about whether a stock validation is made for stock-relevant operations and how the system should deal with inconsistencies.
Note that this setting can only deliver meaningful results in combination with the setting of whether an operation <b>requires serial numbers</b>.
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     The equipment category which the system should propose for the automatic assignment of serial numbers in the case of equipment master records
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Automatic generation of serial numbers on production (manufactured) items

Scenario:
A company manufactures a specific product from a production BOM. On completion of the production order, each physical item requires a serial (incrementing each time for that Item Code) and batch number (relating to the date manufactured) assigned to it and a serial number sticker printed for each product on completion of the production order before the units go in to stock.
Would this be possible in SBO?

Hi   Gustav Barnard
I am explaining the whole process with the example of COMPUTER , If I am wrong please make me correct by by correcting the example ok
5 types of PCu2019s
1.     1GB RAM 80 GB HDD    PC
2.     1 GB RAM 120 HDD        NOTEBOOK
3.     1 GB RAM 180 HDD        NOTEBOOK
4.     2GB RAM 180 HDD           PC
5.     3 GB RAM 350 HDD       NOTEBOOK
OK
Now as far as my understanding you want series number <product type identifier><Unique Serial> so it should be NOTEBOOK /296333.
OK
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2.     FOR another PC give it like PC/1800000 ( I am giving it according to the HDD of PC)
3.     FOR 1 GB RAM 180 HDD        NOTEBOOK /18000000
4.     For 1 GB RAM 120 HDD        NOTEBOOK / 1200000
5.     For 3 GB RAM 350 HDD       NOTEBOOK / 350000
OK
I think you want according to type , like for all PC you want PC/1200000 and so on
Right !
But it is not possible to set it by item group vise or for a group of item same running series Numbering series and batch number is purely according to item vise that is this is available in item master data not in item group , you have to do it manually or by checking the last series make the next of it in series of that item or u can give what ever you want and then manage it in serial number management and serial number details . please check it .
Please let me know if I am still wrong
So that I can help you
Avtar Singh Saini

Automatic generation of BP number

hello
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Hi Prem--
Here is one we have used for the same scenario (in this case, leads and customers start with 1 and vendors start with 6). You have to make the first entry of each type manually, and then the system will add sequentially from that point.
if $[ocrd.cardtype]='L' or $[ocrd.cardtype]='C'
Begin
select max (cardcode+1)
from ocrd where ocrd.cardcode like '1%%'
end
else
begin select max (cardcode+1)
from ocrd
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END
---test

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How can I create a column that creates a serial number for each entry?

you could do something like this:
I assumed that the serial number only needs to be present if you have entered some information in the other columns of the corresponding row.
A2=IF(COUNTA(2:2)>0, REPT("0", 6−LEN(ROW()−1))&ROW()−1, "")
this is shorthand for... select cell A2, then type (or copy and paste from here) the formula:
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select cell A2, copy
select column A by clicking the columne header (the "A" at the very top)
unselect cell A1 by holding the command key while single clicking cell A1
paste

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Contact Apple Support by phone and explain what happened.
http://www.apple.com/contact/
B-rock

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Hi,
Apply Transaction Variant and Screen Variant through transaction SHD0 for MIGO. Hope it will solve your problem.
Otherwise, discuss this requirement with MM Functional Consultant. In SPRO, it may have some setting to make it display...
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Vikranth

Serial Number isn't copied when Goods Issue reference to order

Dear All,
I had maintained serial number profile in material master but I still have a problem when i want to goods issue (TCode MB1A) the material with serial number from refurbishment order (order type PM04).
Why the serial number isn't copied automatically from the serial number that i had entered before in the refurbishment order. it still asked to enter serial number. Logically, it should be listed from the serial number in refurbihsment order.
Is there any configuration that i must do?
Best Regards,
Albert J.

nobody replied

Hi, serial number management

hi,
sap gurus,
we have entered the serial no at sales order level
and it is not visible at order level
then where we can see which serial number is alloted by us manually.
2. any body help me the process of serial number which should come automatically in sales order level.
that means
automatic configuration of serial number in the sales order level.
regards,
balaji.t
09990019711.

Dear Balaji,
Regarding your querry no 2 - tomaintain serial No. (internal number range for sales document) you can assign no range to sales documents using following path
Sales and Distribution  Sales  Sales Documents  Sales Document Header  Define Number Ranges For Sales Documents
2. On the Number ranges for SD documents screen, choose Change Intervals
3. Choose Insert Interval (Shift+F1).
regards,
Vishal

Mountain Lion and Logic/serial number

Hi all,
I purchased Logic 9.0 through the app store about a year ago, and it worked fine until I installed Mountain Lion a few days ago. When I open it, I receive a message that says 9.0 isn't compatible with the OS, and after doing some research I learned that others have solved this problem by upgrading 9.0 to 9.1.7. My problem is that after downloading and installing the 9.1.7 update package, it asks for a serial number, which I was never given after purchasing it through the app store. I contacted customer support yesterday and they confirmed that Logic when purchased through the app store only requires your apple id to sign in and not a serial number. I find this strange, so I was wondering if anyone knew if Logic automatically stores a serial number somewhere in the Library folder or if anyone has any advice about my situation.
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Andrew

Logic Pro 9.0 was never available through the app store! oops!

Automatic Generation of Serial Number

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