Bapi which takes serial number

Hi all,,
I want to create sales order which includes serial number field also,, but there is no such structure to include serial number in BAPI_SALESORDER_CREATEFROMDAT2. Is there any other bapi fm which performs the same, or if bdc is the only option do i hav to change the code entirely? Please help..

Can someone help me out here

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BAPI to upload serial number master

Hi Gurus,
Is there any BAPI to upload serial number masters?
Thanks in advance for your cooperation,
Regards,
Sudhir Dahake

I found my question resloved.
Actually, in previous version, the standard program has been modified by taking access key. When the upgradation happened, it got overwrited to the previous one. So, in recent version it is not appearing.
Thanks.
Nrusingha

How to know which CS4 serial number is installed on my computer ?

Hi,
Our company has several CS4 software packages installed on several Windows computers.
Some have been purchased from a store, others have been downloaded from the Adobe webstore.
Now I'd like to upgrade to CS6 on one of the computers; for this, I assume, I will need the serial number of the CS4 packaged installed on that specific computer, correct? but how can I find that out ?
Unfortunately, we did not keep track of which specific CS4 package was installed on which computer
Already deactived CS4 in Indesign while unchecking the 'remove serial number' checkbox, restarted Indesign, and the computer, but nothing seemed to happen
Tried Adobe Chat, but after repeating the same question 3 times and the chat being closed (by Adobe) 3 times without any response to the actual subject, I gave up...not having had the impression that I was talking to a person by the way...
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Again, more bad advice from Mylenium. You can use Belarc to find all kinds of information about your computer and installed software, and will show most serial numbers including CS4. I'm running Win 7 Pro with CS2 and CS4 installed and see both serial numbers in Belarc)

Aperture won't take serial number after transfer to new computer

I used the Migration Assistant to move from an old computer to a new one. Now Aperture asks for a serial number and it won't take the one I have. It's the orginal number that came with the software.

Pro Apps like Aperture don;' take to being installed that way. You'd be best to re-install it from the media you received it on (I'm assuming you didn't get it from the App Store as you mentioned a serial number).
If you don;' have the original media you can download the trial version and use the serial number you have to authorize it.

Acrobat pro won't take serial number

Bought a new computer. Technical service moved my programs over to new computer. Now Acrobat 9 Pro says my serial number is invalid.
I entered the serial number which is on my account at adobe and it tells me it's not good.
Anyone know how to fix this?

Hi ,
Could you please tell what OS do you work on ?
As your Acrobat is not accepting the serial number , I would recommend you to refer the following documents once and see if that fixes the issue for you .
Though these links are related to Creative Suite ,however you could go through them once and try the mentioned steps .
https://helpx.adobe.com/creative-suite/kb/error-invalid-serial-number-acrobat.html
Error "The serial number is not valid for this product" | Creative Suite
The second possible solution is to connect with Adobe support if the above methods does not work .
Here is the link to connect with them .
http://helpx.adobe.com/x-productkb/global/service1.html
Please click on the Blue"Still Need Help" button to connect with one of the executives of the support team .
Regards
Sukrit Dhingra

Autosave vault won't take serial number

FCP 7 is second language to me after Avid. Trying to access a backup of a project. On opening, I get a box asking for name and serial number. Put it in, I get a message saying that the number is invalid, and then a crash message that Final Cut Express HD has crashed. But it's an FCP7 project, trying to get it open in FCP7. I notice all the project files are labeled Final Cut Express Files. I have deleted every Final Cut Express file and app I can find. Help.

If you open fcp first and "open" the autosave file from the file menu does that work?
Digital Rebellion has a project repair app
http://www.digitalrebellion.com/promaintenance/
There's a free trial.
You might also make sure that the application associated with the project is correct.
from the finder, select one project file in the autosave vault and hit command-i. Make siure "open with" is set to Final Cut Pro. if it isn't, change it and "change all." You might want to back up the files before you do this.

Repair won't take serial number

Hi All,
Magic mouse won't scroll so I called apple today and they told me what to do to get it repaired. So I go to apple/support and find the repair link go to the next page to put in serial # but it say's serial doesn,t match and I know it's right reading right off the mouse. Has anyone had this problem?
Thanks Steven

Thanks for your reply captfred!
I called apple and got it solved!

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,
Tushar

I 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.

BAPI or FM for Get serial number

Hi,
       We ahve many material for whcih we are maintaining serial numbers, now we are excuting some T. code with 3rd party software and the communication is done through RFC, as in case of Material issue with movement type 201, for serialize material we have to enter the serial number, we can enter it manually or if we click on create serial number automatically, system get the automatic serial number, so thier any Function al module or BAPi for getiing serial number automatically for the materials. which we can use in RFC.
      regards,
        zafar

Hello,,
ASSIGN_SERIAL_NUMBER_SD        Listing of Material Serial Nrs
SERIAL_NUMBER_GET_MATERIALS Get Serial Nrs
SELECT_MATERIAL_SERIAL_NRS     Alternate method for selection of serial Nrs
Or esle check
Use - BAPI_EQUI_GETSTATUS i think it should give you the info
Or else check below given tables for your requirement
Tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
EQBS Serial Number Stock Segment
EQSE Serial Number Records
EQST Equipment to BOM Link
EQUI Equipment master data
Regards
Mahesh Naik

Returns delivery and Serial Number status

Hi Experts,
for Goods returns, we create a Returns Delivery with a Material and Serial No.
We can't make any Goods movement because the Status (into IQ03) stay on ECUS (or EKUN).
I can modify this status by using IE02, but is it possible to do it with a Function or BAPI ?
Thanks.
Regards,
David

Hi,
Goto the Table VBFA in SE16 and Key in the SALES DOCUMENT number in PRECEDDING DOCUMENT NUMBER in the field VBELV and Fetch the document with the SUBSEQUENT DOCUMENT Category J and M which are Delivery and Billing respectively.
VBFA--VBELV === Sales order (VBAK-VBELN)
fetch VBELN where VBTYP_N = M and J for both Delivery and Billing.
Once you got the Delivery document then goto Table SER01 and fetch the OBKNR
and with the OBKNR as input field goto the Table OBJK and fetch SERNR which the serial number .
Please check this and revert back if you need any more details
regards,
santosh

BAPI_GOODSMVT_CREATE Serial Number not getting generated

Hi All,
I am using BAPI_GOODSMVT_CREATE to achieve the functionality of MB1B(Transfer Posting).
I am able to create the material document successfully.
But the issue is for materials for which the serial number is mandatory. If i create the document in MB1B it asks for serial number as mandatory. But this does not occur for the bapi.
The BAPI does not create the material number with the serial number. Further more it does not even validate the value which i enter in serial number(junk value if I enter).
I am passing the serial number in the table
GOODSMVT_SERIALNUMBER-MATDOC_ITM = '0001'
GOODSMVT_SERIALNUMBER-SERIALNO = 'ABCDEF'.
Kindly suggest on what should be done.

Can someone help me out here

Serial number in sd module

Hi all
We have a scenario of serial number which is assigned to a sales order.
Earlier scenario ( SIEBEL TO SAP R/3 )
Actually the required fields are in put from Siebel and the same is
sent to SAP R/3 via standard BAPI. "BAPI_SALESORDER_CREATEFROMDAT1". As
a result of BAPI the sales order is being created.
The input fields to SAP R/3 are
To SAP
SAP 4x Order - Create SAP Order (BAPI Input)
Siebel Field SAP Fields
Import Parameters
Source Expression Target Field Name
"X" CONVERT_PARVW_AUART
[Distribution Channel] ORDER_HEADER_IN-DISTR_CHAN
[DC SAP Division] ORDER_HEADER_IN-DIVISION
[SAP Sub Type] ORDER_HEADER_IN-DOC_TYPE
[Order Date] ORDER_HEADER_IN-PURCH_DATE
[Order Number] ORDER_HEADER_IN-PURCH_NO
[Sales Group] ORDER_HEADER_IN-SALES_GRP
[Sales Office] ORDER_HEADER_IN-SALES_OFF
[Sales Organization] ORDER_HEADER_IN-SALES_ORG
"" WITHOUT_COMMIT
ORDER_PARTNERS
[Ship to Location Code] PARTN_NUMB
"SH" PARTN_ROLE
[Bill to Location Code] PARTN_NUMB
SP PARTN_ROLE
ORDER_ITEMS_IN
[Line Number] PO_ITM_NO
[Material variant ] MATERIAL For Vehicle
[Quantity Requested] REQ_QTY For Vehicle
Now Required ( SIEBEL TO SAP R/3 )
As per new scenario the serial number field is to be added to existing
BAPI so that sales order will be saved along with serial number. (
sales order->Extras->Technical objects->serial number )
The serial number field in SAP R/3 is SERNR ( table u2013 RIPWO )
Problem:
Please advise how we can make use of existing BAPI by incorporating
serial number. We unable identify the fields. So, Please suggest how we
can utilize standard BAPI. to get sales order creation?

Hi SReddy,
The field serial no you are looking for is present in the structure
ORDER_ITEMS_IN [BAPISDITM] as BOMEXPL_NO of the next BAPI [BAPI_SALESORDER_CREATEFROMDAT2].
Use this BAPI to solve the problem.
Thanks
Sudharshan

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 advance

Hello,
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

Serial Number Use

Dear Experts,
This is regarding the captioned subject.
It has been observed that serial numbers created by the Manufacturing Units for the Production Purpose are being consumed by the Marketing Plants for Making GR at their end.
Logically in Our Scenario, the Serial Number Creation and making use of the same for the Production is the privilege of MFG units. And the Serial Number Creation should happen at MFG Plant only (In exceptional cases in marketing also).
But as a process the Serial Number Creation is at Material Code level only. When the New Serial Number gets created, the status of the same becomes AVLB. When the status of the serial number remains as AVLB then GR is possible for marketing branches also on this Serial Number( If the GR at Marketing Branch happens without any referance). Due to which the Serial Number Created for the MFG are getting consumed by the Marketing Branches.
Because of the use of Serial Number Created by MFG Plants by the Marketing Branches, the MFG Units could not confirm production and looses the Serial Number Track.
The following are the Details of Serial Number Profile being used in the OurScenario.
Serial Number Profile
Profile      Profile Text     Exist Req.     Cat.     Equipment Category Description     StkCk
0001     Serial no for PP-SD          S     Customer equipment     2
Serializing Procedure
Procd     Procedure Description     Ser Usage     EqReq
MMSL     Maintain goods receipt and issue doc.     3     1
PPAU     Serial numbers in PP order     1     1
PPRL     PP order release     1     1
PPSF     Serial nos in repetitive manufacturing     3     1
QMSL     Maintain inspection lot     3     1
SDAU     Serial numbers in SD order     1     1
SDCC     Completness check for delivery     3     1
SDCR     Completion check IR delivery     3     1
SDLS     Maintain delivery     2     1
SDRE     Maintain returns delivery     2     1
Experts are kindly requested to suggest for the solution if any to arrest the consumption of Serial Number Created by MFG Units by the Marketing Branches.
With regards
Animist

Hi ,
I have the similar problem, Basically what ever no assign in sale order can be over written in Production means, they can assign any no. other than the no. assigned in sale order.
It is the problem in SAP seems, i have the thread posted but no replies, whether is the problem in SAP or we can rectify without dev.
Regards
raghu

Photoshop prompts for serial number after purchasing photography subscription

Hello, recently I got photography subscription. After signing into cloud photoshop asks me for a serial number.
I had a chat with adobe representative who recommended me to contact tech support, he stated that on Adobe side I have no subscription registered (though I have one in my user profile and I have an order id).
On contact page it's been said that support is overloaded, so here I am ...

The My Products may only show things that have been registered, which you cannot do because PS-CC is asking for a serial number, so maybe it is normal that nothing is listed, there, yet.
Check for evidence of your subscription, here, in the orders section:
https://www.adobe.com/account/account-orders.html
For mine, I see both a subscription purchase confirmation and a list of the monthly transactions, similar to what is listed in two parts on creative.adobe.com.
If nothing is listed at this www.adobe.com link then there may be a purchase problem due to non-Adobe payment order servicer, and you may find relief with someone like the Beverly that seems to fix people's purchasing/credit-card issues, after they post to this forum; however, your forum-post subject, which mentions serial-number problems, not purchasing problems, suggests a tech-support solution so it may be overlooked by someone like Beverly.
If something is listed for your purchase on www.adobe.com then the issue could be a problem with licensing or the CC Manager app data stored on your local computer, whatever is making PS-CC think it needs a serial number, and probably someone from tech-support needs to connect remotely and hack something to get PS-CC to figure out you are licensed. Usually logging out and back into the CC manager is enough to have the CC Manager rescan and figure things out, but that is usually for cases where a serial-number isn't being asked for and the CC Manager app doesn't see that PS is licensed.
Another thought is that maybe the type of purchase you made via DigitalRiver does have some sort of serial-number associated with it that would be included in some order confirmation correspondence, so check any e-mails or digital-receipts that you received as part of the order process to see if a serial-number is listed.
Finally, where did you get the version of PS-CC that you installed? If it was not from the either a button in the CC-Manager app or an icon on the creative.adobe.com pages then it may be the wrong version and the fix would be to uninstall what you have and download and install the CC-Manager/Creative version, and it might be worth doing this, anyway, even if you do think you installed the right version, in case something didn't quite work in the first install. I don't know if your European location would cause the wrong version to be downloaded.

Bapi which takes serial number

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