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,
Birendra
Hello 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
Similar Messages
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How to Change stock type of SERIAL NUMBER using IQ02 ?
Does anyone know how I can change the stock type from stock in transfer (stock type 04) to unrestricted stock (stock type 01), using IQ02?
Quantity of material is updated while posting document with movement 313 but the stock type of Serial is still not updated.
I will really appreciate a response.Hi,
Stock in transit is not a stock type.
Stock in transit is "Quantity of a material that has already been withdrawn from storage at the issuing plant on the basis of a stock transport order, but has not yet arrived at the plant to which it is being transferred (receiving plant)'.
and you can do sto only from unrestricted stock.
There are three types of stock which are provided by SAP -
1) Unrestricted use stock;
2) QI (Quality Inspection) stock; and
3) Block stock
and Special stocks which are all coming under above three types of stocks only.
for your problem first you do GR, in MIGO screen you can select stock types.
if your material assigned with serial number, when doing MIGO itself, you will be asked to enter the serial numbers(if it is manual assignment).
Edited by: Prabhaharan SAP MM on Jul 19, 2011 10:03 AM -
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 -
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 -
Material Movement using BAPI with serial number.
Hello,
I am currently doing material movement using BAPI with serial number management, however in some case it works fine and in some cases it given and error message E213(IO). Unable to find the reason, when simulated the same it works fine for 200 serial numbers and gives error when going above 200 serial number. The confusion is some times it works fine for 3000 serial number as well.
Tried finding the reasion on every possible site. No results.
Thanks in advance for some solution.Hello,
I am currently doing material movement using BAPI with serial number management, however in some case it works fine and in some cases it given and error message E213(IO). Unable to find the reason, when simulated the same it works fine for 200 serial numbers and gives error when going above 200 serial number. The confusion is some times it works fine for 3000 serial number as well.
Tried finding the reasion on every possible site. No results.
Thanks in advance for some solution. -
Batch Split for Material which are activated with serial number management
Hello All,
We have requirement where we want batch split to be mandatory during goods reciept with inbound delivery for material which are serial number managed.
Please let me know the possible solution to achive this requirement.
Appreciate your quick response.
BR,
TusharI have resolved this issue by myself. Check out the link where I have briefed how to resolve the issue using bapi BAPI_OUTB_DELIVERY_CHANGE.
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Regards,
Senthil G. -
Inventory with Serial Number Material
Hi Experts,
I´ve been trying to create a recount (MI04) for a material with Serial Number.
Currently I have in one Storage Location more than 100,000 pieces of this material.
So when I try to do the counting, all SAP functions get blocked and it doesn´t end the process.
I have a limit of numbers to count?
It seems that the lock table overflows.
Any suggestions how can i manage this counting?MI04 is enter count, MI11 is create recount.
A physical inventory document can maximum have 333 items.
100,000 pieces of this material can be just one record or 100000 different inventory records. this number does not tell much.
do you want to say that you have 100000 serial numbers for one material to be counted? -
Problem with an enter inventory count for a material with serial number
Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetanoyou can't but uplaod using LSMW rather entering manually otherwise you need coremod
-
i would like to view different materials with serial number present in my storage location
how can i do thisIQ09 trxn
-
Goods receipt MB01 with serial number problem
Dear MM Experts,
Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
now this is the scenario:
after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
This is the error message :
Stock data of serial number G081 not suitable for movement
Message no. IO231
Diagnosis
The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number: Batch Number Stock data Serial data C2
Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
System Response
Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
Procedure
Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
Any help is appreciated
Thanks in advanceHello,
A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
While running the report please consider following points:
The report does not set any locks on the records to be corrected, in other words, the report should only then be executed in the correction mode if the master records (within the client) are not being used in another (changing) access.
During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
In the correction mode, the existence indicator is adjusted (depending on the existence of the stock segment).
The report provides a test option (LP_TEST); if this option is active, the system only checks whether inconsistencies exist. Corrections are only carried out if the test mode is deactivated. Option LP_EXTD for the enhanced check should remain deactivated for the first run. In particular, if no inconsistency is recognized, the run should be repeated with the activated option.
Another possibility is to create/post a physical inventory document for the affected material and serial number.
Determine which material serial number is really on stock (physically on stock). You can do this, by either analyzing the history of each Serial Number or by carrying out a physical inventory.
Before posting the Physical Inventory the stock validation of the serial number profile of the material has to be switched off in OIS2 transaction (if it is switched on).
When you do this, you will get a Pop-up, please read the long text and execute the report RISERNR9 which is mentioned there.
After executing this report the inventory can be posted. When this is done please switch stock validation on again and execute report RISERNR9 again.
Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
In another words, you have to:
Create a physical inventory in MI01 transaction;
Enter a counted quantity in MI04 transaction;
Define each serial number to each qty on stock.
I hope this information helps you.
Good luck,
Fábio Almeida
MM Consultant -
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 -
Error when doing GR for production order with serial number
I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
This product is returned from customer site.
I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
Configurations XX01 and XX02 are different
Message no. CX126
Configuration of serial number SN02 incompatible with document item
Message no. IO226Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
Regards,
Sumit Pukale -
How to change the status of Serial number
Hi Experts,
Would you please help in solving this problem.
How to change the status of Serial number?
I have material stock in a storage location: recieved from Intercompany through outbound delivery, when PGIed material document is created when I am checking the serial numbers of the recieved ones status of the serial numbers are ESTO, I want that into AVLB.
How can we do that?
Regards
SriHi,
Go to IQ02 on Header tool bar you will find edit(2nd option on header tool bar) => edit manually=> Click from Customer=> and then to Stock you will find the expected results...
Generally Serial number Status use to change along with the movement of material linked with that serial number... So if you are changing serial number with manual trasaction then please remove all the details from IQ02 like plant storage location Batch and master batch so that i will not provide you error while doing next transactions.
Regards,
Ninad Kshirsagar -
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. -
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
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