Automatic serial number&equipment creation in goods receipt

Dear gurus,
We use to automatic serial number&equipment creation in goods receipt. While serial number master datas and equipment master datas were creating in goods receipt, how can we fill some fields for serial number and equipment master datas? (Instead of to use IQ02 and IE02 after every goods receipts for some default enteries) Any user exit or BADI?
Thank you.

Use user exits EXIT_SAPLIE01_005 and EXIT_SAPLIE01_007 in customer exit IQSM0005.
Regards,
Lakshman

Similar Messages

  • 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

  • Serial Number in Third Party Goods Receipt

    Hi Gurus,
    We are in the process of doing Third Party processing. Settings are done for automatic PR and PO creation from SO and sending it to vendor. We get the ASN data in web portal and that data needs to be imported in GR (MIGO), mainly the Serial Numbers in Serial Numbers Tab in the Item details Menu. Serial Number profile is maintained in Material Master - MMSL procedure assigned to the Serial Number Profile 0002.
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    FULL POINTS AWARDED.
    Thanks & Regards.

    Hi Friend,
    Did you have activated in PO screen layout. If it is activated then it will be in MIGO.
    Hope it will solve the problem.
    Regards
    Krishnendu

  • Automatic serial number creation in delivery

    Hello All,
    Can you help me to know if any user exit available to create serial number for line item in delivery automatically.
    Business does not want to use existing serial numbers and user may wrongly select the same. So need restrictions to use existing serial numbers and create new one automatically.
    Regards,
    Rohit

    Hi Ulhas,
    Check if User Exit - IQSM0001 (Automatic serial number assignment)
    The other user exits are:
    IQSM0002  Check when copying object list                            
    IQSM0003  Serial numbers, user exit for additional data             
    IQSM0004  Serial numbers, user exit after exiting the serial screen 
    IQSM0005  Serial numbers, user exit in the update                   
    IQSM0007  Serial numbers, user exit for goods movements             
    IQSM0008  Serial number character string check                      
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • How to create the automatic serial Number through DIAPI

    Dear All,
          i Tried to do the Inventory Transaction through DIAPI with Automatic Serial Number creation ,its working fine but i have problem when i  choose another warehouse.Let me give an Example i have three ware house called W01,W02,W03 for the first ware house W01 i can  automatically create the serail from 1 to 100, the moment when i choose the second ware house (i.e.,) W02 my serial number should start from 1..  any one can help me this regards
    Thanks in advance
    G.shankar Ganesh

    Dear G.shankar Ganesh,
    The serial number is unique in all warehouse in B1 system. It means if one item has serial number '1', then
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    The DIAPI implements same logic as B1 application so it can not implement in DIAPI also.
    Best Regards
    Jane Jing

  • Creation of Goods receipt in ECC from legacy system

    Hi
    I hae to design a synchronous scenario for legacy system to sap ECC for creation of Goods receipt in ECC , pl help which method RFC/BApi , or proxy shall be the best method , keeping in mind the performance .
    rgds
    mojib

    Hi,
    When ever we are dealing with the SAP Systems we have the choice of 3 options to go with
    1) IDOC--When ever we have the standard IDOC and the process is Async
    2) RFC/BAPI-----When ever we have the standard BAPI and the process is Sync
    3) Proxy----When ever we are dealing with large amount of data and the process may be Sync or Async
    /people/ravikumar.allampallam/blog/2005/08/14/choose-the-right-adapter-to-integrate-with-sap-systems
    REgards
    Seshagiri

  • Enhancement for Automatic Serial Number Generation

    Hi,
    Has anybody worked on the enhancement iqsm0001?
    If so, please give me some idea on how to use this enhancement for automatic serial number generation.
    Thanks for your kind help.
    Regards,
    Renjith Michael.

    Hi Renjith,
    You can check the following link, Hope it helps you to some extent:
    Re: Implement unique serial number within a client
    And you can also try user exit EXIT_SAPLIPW1_001 for Automatic serial number assignment.

  • I purchased as a Download Lightroom 5.5, My pc got a virus. I saved Lightroom on ext. drive. I am trying to reload onto pc BUT it's asking me for a serial number..I cannot find receipt. Please help. I registered when I downloaded purchase.

    I purchased as a Download Lightroom 5.5, My pc got a virus. I saved Lightroom on ext. drive. I am trying to reload onto pc BUT it's asking me for a serial number..I cannot find receipt. Please help. I registered when I downloaded purchase.

    Find your serial number quickly
    You might want to develop a more secure system of saving your serial numbers and other critical information.

  • Restrict Automatic serial number calculation for Production order release

    Hi,
    I need the solution for following requirement.
    Release production order(CO02) . Then go to Menu header-> Serial Numbers.
    Here I am getting serial numbers automatically as the material used in production order is set for automatic serial number calculation.
    But I want to restrict automatic serial number assignment based on production order type.
    If order type is 'XYZ', I dont want to calculate serial numbers automatically.
    Can anyone tell me how to do it?
    Regards,
    Manan Desai.

    When you press Release Order button the BADI 'WORKORDER_UPDATE->AT_RELEASE' will be called.
    At this point the internal tables for Serial numbers are filled by the program automatically.
    So call function module 'SERIAL_INTTAB_REFRESH' which will refresh the internal tables for serial numbers generated before teh serial number window pops up.
    Also at the BADI 'WORKORDER_UPDATE->AT_SAVE' call the same function module because before this BADI call when you press 'SAVE' the program again checks if automatic serial number is set for that material and if yes then check if no serial numbers are generated then it generates the serial numbers again and fills the internal tables. So clear the internal tables again based on the conditions.
    In these BADI's we have access of header information which can be used to check condition.
    I hope this will give you better idea.
    Thanks for your efforts.
    Manan Desai.

  • Serial number & equipment number

    Hello
    What is difference between serial number & equipment number.
    Regards,
    Naveed Ansari

    Hi,
    Serial number is also a master record, as it will be unique for a particular material. The serial number will be mostly given at the time of delivery. But this can be effectively controlled by the serializing procedure. We can create a serial number by IQ01. As and when you do transaction with serialised material, the status will get updated.
    Equipment also have same like serial number, this can be effectively created with transaction IQ01, activate the equipment view
    For more information,click the below link.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
    http://www.sap-img.com/materials/inventory-serial-number-management.htm
    regards,
    Venkatesan Anandan
    Edited by: Venkatesan Anandan on Feb 20, 2009 11:37 AM
    Edited by: Venkatesan Anandan on Feb 20, 2009 11:38 AM

  • How to create automatic serial number for ticket in illustrator?

    How to create automatic serial number for ticket in illustrator?

    Check this out
    http://forums.adobe.com/message/1271310#1271310

  • Goods Movement - Supress/Deactivate Automatic Serial Number

    Hi SAPers,
    Sub: How to supress/deactivate the buttonfacility "Create serial number Automatically" while goods movement.
    I have assigned Serial number profile "0001" for certain materials. For any goods movement system forces to give Serial number with a dialog box pop-up (Maintain Serial number as header) in which "search for Serial numbers as search button" and "Create serial nummber automatically". I have a requirement to either suppress or deactivate the functionality of Create serial number automatically. Please advice on this issue.
    Thanks
    Surendra

    Thanks Thyagarajan,
    If I select that system doesn't ask for serial number. We have to give manually.
    Let me explain you scenario.
    Serial number usage should be "obligatory", and system should ask for Serial number.
    We have two options on the pop-up screen, 1. Create Serial numbers automatically and 2. regular search option (as an Icon) and also there some icons like "delete", "select all" etc,.
    Requirement is: User should not have access to create Serial number Automatically, user should search for the serial numbers and moreover system should force user to give serial number.
    Thanks
    Surendra

  • Automatic Batch determination at time of Goods receipt for production order

    Hi SAP experts,
                             Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
                             I have done the following settings:
    1.Specified batch level at material level
    2.External batch number assignment
    3.Defined production order condition table '501' (plant/material)
    4.Defined production order access sequence (order type-plant -material)
    5.Defined Production Order Strategy type.
    6.Defined Batch search procedure in Production Order.
    7.Assigned Batch search procedure to Production order type for a particular plant  , batch check not activated.
    Please let me know of any more settings to be checked for the same.
    For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components  is taking place for 1 EA qty. from 5 different batches.
    So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
    It is desired that the system should do GR for the qty.  1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
    Thanks in advance. good day.
    Best regards,
    RB

    HI Rahul,
    As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
    I am not sure if i understand your requirement 100%.
    But let me explain you standard behaviour.
    When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
    So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
    Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
    Check and Revert,
    Santosh Sarda

  • Get Serial numbers when saving a good receipt in MIGO

    Hello,
    I am working on a requirement to get the serial numbers entered manually or automatically while posting a goods receipt in tcode MIGO.
    I have tried to use the some of the steps suggested in earlier threads..ie, using the FM GET_SERNOS_OF_DOCUMENT' within the BADI MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE. But the FM returns NO_DATA_FOUND exception. The BADI MB_MIGO_BADI is not trieggered during the save..
    Can you suggest a way to get the serial numbers entered on the screen or generated automatically..
    Thanks

    We are facing the same problem now... Did you finally accomplished this?
    Regards,
    Idoia

  • Automatic serial number and record of vendor's serial in Tcode Migo

    Hello experts,
    We recently changed the serial numbers from manual to automatic creation while executing "MIGO".
    However the warehouse manager wants to record the vendor's serial number as well, at the same time, is there a way to open a window, in migo for vendor's serial number record.
    They are reluctant to record the vendor's serial number in a separate session,
    Thanks'
    Anna

    Hi,
    I remeber posting entire sequence for the same issue here
    [How to automatically assign the serial numbers in VL01N;
    Please check and if not revert back on that post....

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