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.

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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.

Use CS6 (activated with serial number) on one computer and CC (activated by CC app) on another?

CC authentication is playing havoc with me.
I have a valid full install disc with serial number for CS6 Master Collection. I recently also began a subscription to CC.
I want to use CC per its terms of use on my main machine (a Mac running Win in parallels) which, I believe, will count as both installations of my CC license. I also have a second PC where I'd like to use my perfectly valid serial number to install and run CS6.
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Bathch management with serial number management

Dear All
My client requirement is do delivery with batch and 1 lack serial numbers in one transaction.Is it possible in standard SAP or not.If possible please giude me step by step configuration details.
Thanks in Advance
Srinivasa

hi,
nothing is impossible in SAP.
for your requriment you have to do atleast three very very big enhancements.
first of all in one sales order you can enter only 9999 items i believe. there you have to enhance that - it takes six months atleast.
in delivery same thing another - sixmonths.
in billing its a very very very big enhance ment it takes - one year atleast because its an integration point.
when it comes to batchmanagement and serial numbers it will take one month atleast for config.
regards,
balajia

STATUS WITH SERIAL NUMBER

Hi Gurus
My requirement is as follows
1) This is with serial number concept
2) The production schedule for FG will be given with serial number at intial stage itself every day
3) There are 2 subassemblies required for FG ie) Eg.A and B
4) The above 2 subassemblies were identified with same serial number XXX
5) The subassemblies with Same Serial Numbers A and B only assembled for engineerig purpose
5) I want to monitor the stauts of a) Is schedule has released to shop floor b) Sub assy A with Serial number completed c) Sub assy B with Serial number completed etc d) Is the Final assembly FG completed
6) As the sub assy production process takes long time ie) 1 week it is needed what is the subassy status individually by A and B
At present the client is in Production Order , Interested in going Repetitive, if the solution available in Repetitive it is appreciated
I will clarify in detail if any questions pl
K.Prabakaran

Dear Ramanujam
Need some clarification from your answer
Your scenario is possible using REM also. The serial number profile defined should have the procedure PPSF (for REM). Also in OIS2 tick the check box ExtReqmt if serial numbers are to be created before prodn. You could have external number ranges activated.
I could see procedure PPSF in OSI2 but unable to see the tick mark area ECC6.0
You could track the Serial numbers generated for a material with IQ09 transaction.
Once the serial comes into stock the System status will be AVLB (available). So you could track the prod status of these serial numbers at Sub assembly and assembly stages.
some extend understood
could you please reply with some details with intro to serial numbers business process flow step by step T codes etc
thanks
K.Prabakaran

Customized physical inventory upload with serial number

Hello SAP gurus,
My client have a requirement for physical inventory upload in bulk.
Their requirement is - they will create physical inventory document using MI31 and MIE1.
Then they will take printout of these documents- will add physical count into it.
Then they want upload this file to post difference.
They don't want to do it manually as they have large amount of data.
They also want to incorporate serial number in it.
My query is as we are posting difference using z-program with serial number-
1.if one material with serial number have stock 10 in unrestricated and 5 in quality.
different serial numbers are assigned to unrestricted an quality stock. At the time of entering count e.g.for Unrestricted if physical stock is 11 .
then system will ask for 11 serial numbers. they will provide 1 serial number for extra material which we can fetch from file.
But as we are doning in background , we want pick 10 serial numbers for existing material and again assign them. Same scenario may be for quality.
From where (table) I can find these serial numbers assigned to unrestricted and quality stock to pick and again assign to them?
2. I have query regarding physical inventory count for special stock e.g. sales order specific stock.
In which case special stock in SAP may differ from physical stock?
If in any sales order have 5 qty of material and in storage location have stock 4 or 6 for that sales order.
Correct me if I am wrong, because I am not able to understand physical inventory for special stock?
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physical inventory differnce , then system gives me error - You can't post differences as serial requirement is set.
Post it by 711,712,713,714.
Why this error popup?

Issue resolved. We have developed custom program for it.

**Batch managed and serial number managed partial stock bin 2 bin transfer

Hi Experts,
I have my stock which is batch managed and also serial number managed. Now if i want to perform partial stock transfer from one bin to another i use LT01 with movement type 999 i am able to see the batch (suppose i just want to transfer material 1 of batch # 100). This batch # 100 has 10 materials with different serial numbers. But when i use LT01 i can see the batch of the material but not the specific serial number of the material that i am transferring.
My question----- Is there any specific transaction where i can also see the serial number of that material that i am transfering to another bin or is it some thing that needs to be customized?
Regards
Albert

Hi ,
Just check with Tr.Code : 'IQ09'
There are many options available.
Regards
R

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Is there any way we can find suppliers which are active but not being used for a long time (for a specific duration) . i.e being involved in no open POs or no invoices processed or no payments made.
Please advice.
Thanks

Hi Abhi,
I have created some queries for the same. COuld you help me if I am going in the rite direction.
I have created a query to find the suppliers which are not being used in the POs for the past one year by using the below query: But for invoices and payments to be included, I am finding it a bit difficult....need help..............
--FINAL QUERY
SELECT vendor_id, vendor_name, creation_date, last_update_date
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AND v.enabled_flag = 'Y'
AND NOT EXISTS (
SELECT 1
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email: [email protected]
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We have a problem with an inspection lot....
A few months ago we made a goods receipt for batch material... it ended up in Q- stock.
The weeks went by and the material was changed ito a serial number material... that process works fine...
But now we want to scrap the material that is batch-handeled ... the inspection dont want to let go.. it want serial numbers... even if I create serial numbers for this the inspection lot
dont let me register any numbers.. So I cant cancel/delete it... And after all I just want to scrap the batch...
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// Andreas

if stock of that material with serial numbers exist, then scrap that stock and disable the serial number for the material by deleting the serial number profile in the work scheduling view of the material master.
then try cancelling the inspection lot. After cancelling the inspection lot, activate the serial number for that material again and bring back the scrapped stock into the unrestricted use.
Note: please advice the users not to post any stock for that material till you complete this or else block the posting t.code for all the users.

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Report for material which not consumed during C015

HI ALL,
"I required a report for material which material are not
consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
its v urgent
good suggesstion reward with valuable points.

Amit,
I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
So you would want to relate the confirmation qty with the planned and actual consumption.
In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
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Batch splitting for Outbound delivery using BAPI_OUTB_DELIVERY_CHANGE

Hi all,
Let me explain the scenario first.
We are going to create a delivery in SAP with some line items and send it to a non-sap third party WMS. They will pick the goods and send the delivery confirmation back to SAP. In SAP we need to delivery confirmation and PGI.
The problem is when the third Part WMS does a batch split for a particular line item, we need to update the same in SAP and then do the PGI. For this I was trying to use BAPI_OUTB_DELIVERY_CHANGE to create split batches. It is splitting the batches but the overall pick status is becoming B (Partially picked). SO it is not allowing to do the PGI.
Can anyone solve my problem

Hi Bala,
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itemdata-dlv_qty
itemdata-dlv_qty_imunit
itemdata-fact_unit_nom e.g = 1.
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Early batch opening for order item is activated in the QM data settings

Hi Team
I am not able to generate inspection lot inspite maintaining 04 inspection type in QM view.
Getting this message - ( Make sure that an inspection type for inspection lot origin (03) or for inspection lot origin 04 with
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Thanks

Hi
Go to MM02 select the QM view
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Save
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If user opens a query he shd get vendor numbers which are prefixed with SS

Dear All,
When user opens a query and say (f4) for vendor, only list of vendors which are prefixed with source sustem id shd appear and old vendor numbers with out prefix shd not appear
in master data we have old data and new data (prefix with source system id)
we cannot do any changes to master data in BI bcoz they are being used by other applications.
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Thanks in advance
Nitya

Hi
thanks for your inputs
but as per the settings values are read from master data (vendor )
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Batch Split for Material which are activated with serial number management

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