Can we capture two types of Serial Numbers for a material?
Hi,
I have scenario where i need to capture two different types of serial numbers for a material. This scenario is very similar to the below one -
Say if a CAR is a serialized material, then i want to capture engine no. and chasis no. for each car.
I know in standard serial number management, we can capture one kind of serial no. for an item, but can we capture two types of serial number for an item? If yes, how we can do that?
Please help.
Thanks,
Parimal.
Hi,
No it is not possible to have two serial numbers for a material.
The main attribute of a serial number is that it is UNIQUE.
You can better have the vehicle number as the required serial number and the other numbers under the Manufacturer data of the General data tab of the IQ01 transaction. ( Equipment master creation ).
You can better change the name of the manufacturer data such as Model number to Engine numeber and Manu serial no to Chasis no etc.., using CMOD transactions.
Regards
Similar Messages
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Serial Numbers for Sales Orders
We have a business Process where we do not maintain any serial numbers for the products. How ever one of our customer maintains serial numbers for the products that come to their warehouse.
This customer will send in the serial numbers for each material and quantity in the inbound 850 Idoc and he wants those serial numbers to be printed on top of the boxes. so that he can scan them while receiving the GR and do automatic posting at thier system.
we have to store this serial numbers against this sales order and print them in the shipping tags for the finished products that are to be sent to this customer.
Now
1) we do not want to use serial number profiles because it effects every sales order / delivery created for that material. the serial numbers should be assigned only to the orders from this specific customer. Is there any way to acheive this?
2) in the sap idoc 850 ( message type ORDERS05) how do we store the serial numbers. what segment and fields are available for this purpose.
3) how to save this serial numbers in the sap system against the sales order created for this customer.
Your answers will be highy appreciated.
Thanks,Thanks for all those wonderful replies..
I am looking more at a standard solution. with minor changes..
Storing the serial numers in text items is possible but not practical, the more the quantity the more difficult and time consuming is this process for ex if this customer orders 10,000 qty. then it would be tough.. and again to solve that problem we have to break the qty into multiple line items and this is only a alternatve but not a good solution i guess.
I thought this scenario should be more in practice because, customers can request us to put their serial numbers on the packing boxes that we send them.
So just wondering if any our colleagues have already worked in this scenario.. While doing a search I saw a couple of questions regarding the same situations back in 2005 and 2007 but the questions were marked as answered without mentioning the solution they approached to solve this problem.
Can any of you suggest me whether is this scneario a standard one ? -
Serial numbers for availabel stock at a specified date
Dear all,
does anyone know how to get the serial numbers that correspond to the available stock of a material in a specific plant and storage location at a specified date? Is there a bapi, a function module or a class that can do this?
For example, lets say we have the serialized material A and the available stock of the material A in the plant 1000 and storage location 0001 on 15-10-2009 (which is not the current date, but can be any date in the past) is 5 pieces. Can we find the 5 corresponding serial numbers of the material and how?
Looking forward to your replies.
Best regards,
GeorgeHello,
From initial reading, looks like MB5B can help you.
Please check the transaction & revert back.
BR,
Suhas -
I have the Photoshop Photography Program and now every time I try open Photoshop CC it asks me for a Serial Number. It keeps saying my trial period has ended. How can I get this working since Adobe doesn't issue Serial Numbers for CC.
Jodie84,
I have just checked your account and found that you indeed have bought a Creative Cloud for Teams subscription but you have assigned the single seat to another user hence you ( If you are using your own Adobe ID ) are getting the trial error message.
Two options : Either reassign the seat to your self or add an additional seat and invite your self in the same Team.
Cheers,
Kartikay Sharma -
I need do download Photoshop Extended from my adobe account. I bought it in 2011 when I live in Canada and was using a windows based laptop. I now live in South Africa and use a Mac. I can only access my products and serial numbers. How do I download???
As long as you have a legitimate serial number, you can just download a trial version of the version you need from the public Adobe site, install it and input your valid serial number upon installing it.
You will need to apply all available updates, as all downloads are of the original release.
The Extended and the Standard version of Photoshop are one and the same binary. It's your serial number that makes it Extended or Standard. -
how do I get serial numbers for computers bought in the last seven years? They have been stolen but I am not in the country. Can I do it remotely?
Check here first, and use your AppleID:
https://supportprofile.apple.com/ -
Serial Numbers for stock on hand.
Hi guys,
I want to migrate stock on hand of finished goods. I also have to migrate serial numbers for these finished goods. But, i cant find a transaction where I can do this!!! Can anyone help pls!?
I tried to do GR in MIGO, but the serial number tab opens up only for GR towards an order.Hello Sandeep,
1. As suggested by Dillibabu, you need to maintain your material with Sr number profile as per the business needs.
Please check the sr number profile usage in T-code OIS1 and OIS2 (Configuration mode - SPRO)
2. There are two option to upload/migrate the data
a. Manual Approch : incase, you have very few data you can think about this approch.
b. LSMW : Use LSMW if you have mass data migration, the object is provided by SAP for goods movement.
Object 0110 Goods movement
Method 0000
Program Name RM07MMBL
Program Type B Batch Input
Take the help from technical guy if you are new to LSMW.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful. -
Retrieve Multiple Serial Numbers for given Delivery Document and Item
Hello Experts,
I am currently working on a 2Lis datasource to extract Delivery information.Now it is required to append the
datasource with field (say ZZSERNO) which should extract ALL Serial Numbers from OBJK table for a given Delivery Item.
I know that there is a link between table SER01 and OBJK to retrieve the same.However, my concern is- C_T_Data table is
already providing the Delivery Information and along with that I want to display ALL Serial numbers for a given Delivery Item.
A delivery Item can have more that one serial number linked to it as what I see in VL03N for a Delivery document.
So currently in RSA3, I retrieve say 1 record for a given Delivery Document and Item .Now an Item has say 10 Serial Numbers
associated with it, so i should see 10 Records for that Delivery Document and Item, after executing RSA3.
Please provide me with the CMOD logic to do so.Hi,
You can Link LIPS and OBJK tables with Delivery and Del Item.........refer below for the code.
1) Declare an Internal table of type OBJK with fields DEL DOC, DEL ITEM and ZZSERNO .
2) Declare another Internal Table ITAB_LIPS of type LIPS with required fields say in your case *DEL DOC, DEL ITEM and ZZSERNO....etc.
3) Use below select statement to extract records from LIPS into ITAB_LIPS that you have declared for to fetch LIPS data.
Select DEL DOC, DEL ITEM ( here i have included only few fields but as per requirement please add fields here) from
LIPS into corresponding fields of Table ITAB_LIPS.
4) write one more select statement to fetch Serial number data.
Select DEL DOC, DEL ITEM ZZSERNO from OBJK into corresponding fields of TABLE ITAB_OBJK for all entries in ITAB_LIPS
where DEL DOC = ITAB_LIPS-DEL DOC and
DEL ITEM = ITAB_LIPS-DEL ITEM.
Loop at ITAB_OBJK.
Read table ITAB_OBJK into ITAB_LIPS with keys DEL DOC DEL ITEM.
ITAB_LIPS-DEL DOC = ITAB_LIPS-DEL DOC
ITAB_LIPS-DEL ITEM = ITAB_OBJK-DEL ITEM.
IF SY-SUBRC = 0.
ITAB_LIPS-ZZSERNO = ITAB_OBJK-ZZSERNO.
ENDIF
ENDLOOP.
Hope the above code helps
Sujan -
Unable to allocate the Serial Numbers for PO receipts?
Hi,
I want to allocate the serial numbers for the PO receipts for this i have done the following steps. (we are using the 11.5.10.2 version)
Serial Control at Organization Parameter Level is
Uniqueness With in Inventory items
Generation At Item level
Case 1: Items > Inventory Tab
Serial
Generation at Receipt
Prefix xxx
Serial 001
Now, i have created the PO While performing the receipts the Lot/Serial tab is not enabled
Note: I have generated the serial numbers from the On-Hand quantity > Generate Serial Numbers. then raised the PO and then performed the PO receipt.
Important: Under Items >Inventory Tab here the Material status for Serials is disabled and Material Status is not found under Setup > Transactions, is this feature is new in R12, please clarify this dount also.
Pleae advice.
Regards,
Kevin.Hi Kevin,
I'm not sure whether you already got the answer for your issue.
If you are still looking for answer then, can you check the following:
- The INV org in which you have entered the serial number generation details (Prefix, starting serial no etc) for the item is same as the receiving org for PO receipt
- While doing PO receipt the "Destination Type" is Inventory
Material status control functionality for Lot and Serial is not new in R12. It is also available in 11.5.10. However your issue is not linked to Material Status for Serial.
The default Serial status is 'Active' To define additional material statuses to be used in INV you need to use WMS responsibility even if you are not using WMS.
Thanks
-Supro -
SERIAL NUMBERS FOR ASSEMBLY ORDERS
hI,
I would like to know, how serial numbers for Assembled products be assigned .
If possible, please explain it in details as I'm in different module altogether.
Regards
RDHi Durai,
1. First You need to assign the Serial number profile in Material Master under Plant data2.
2. System will create serial numbers at the time of production order release.
3. a) In QM point of view under Inspection type active tick mark in Serial numbers.
b) Your MIC should be single result recording and Sample size should be 100%.
C) with r. to above you can record the result as well as stock posting done serial number wise.
Revert further clarification.
Regards,
S.Babusingh -
'Maintain serial numbers for total quantity error in bapi_goodsmvt_create
HI Experts,
I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
My code goes like this:
*-- Read all the items for the item category belonging to the plant
loop at lt_lips into lw_lips where pstyv is not initial.
*-- Process the goods movement - Fill the data
lw_gmvt-material = lw_lips-matnr.
lw_gmvt-plant = lw_cat-werks.
lw_gmvt-stge_loc = lw_cat-lgort.
lw_gmvt-batch = lw_lips-charg.
lw_gmvt-move_type = lw_cat-bwlvs.
lw_gmvt-customer = <st_xvbpa>-kunnr.
lw_gmvt-s_ord_item = lw_lips-posnr.
lw_gmvt-entry_qnt = lw_lips-lfimg.
lw_gmvt-entry_uom = lw_lips-meins.
lw_gmvt-entry_uom_iso = lw_lips-meins.
lw_gmvt-ref_doc = xlikp-vbeln.
lw_gmvt-quantity = lw_lips-lfimg.
lw_gmvt-base_uom = lw_lips-meins.
append lw_gmvt to lt_gmvt.
clear: lw_gmvt.
BOC for serial numbers
if lt_ser02 is not initial and lt_objk is not initial.
clear: lw_ser02,
lw_objk.
read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
posnr = lw_lips-posnr
sd_postyp = lw_lips-pstyv binary search.
if sy-subrc = 0.
read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
if sy-subrc = 0.
*-- Check if serial number is populated
if lw_objk-sernr is not initial.
*-- Fill the serial number table for BAPI movement
clear: lw_sno.
lw_sno-matdoc_itm = lw_lips-posnr.
lw_sno-serialno = lw_objk-sernr.
append lw_sno to lt_sno.
endif. "Serial number not initial
endif. "OBJK read
endif. "SER02 read
endif. "SER02 and OBJK is not initial
EOC for serial numbers
endif. "Category table read
clear: lw_cat, lw_lips.
endloop.
*-- Execute the BAPI only if item table is filled on the above condition
if lt_gmvt is not initial.
*-- Fill the header details
lw_header-pstng_date = xlikp-erdat.
lw_code-gm_code = lc_03.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = lw_header
GOODSMVT_CODE = lw_code
IMPORTING
MATERIALDOCUMENT = lv_mblnr
MATDOCUMENTYEAR = lv_mjahr
TABLES
GOODSMVT_ITEM = lt_gmvt
GOODSMVT_SERIALNUMBER = lt_sno
RETURN = lt_return.
Please suggest.
Regards,
Sangeeta.Hi Banerjee,
Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
how the values has to pass to the Serial Number?
What exactly meant by Counter Values ?
Regards,
Siva -
Missing Serial Numbers for CS4 COmponents & Acrobat X Pro
Greetings!
I installed CS5.5 on my 32-bit system, which means I had to install the included "complimentary" CS4 copies of After Effects & Premiere Pro. As stated in one of the Adobe troubleshooting sections I read, the CS4 components require a separate CS4 serial number. As also stated in that same section, Acrobat and CS products have different serial numbers. Unfortunately, I was only given one serial number, and that one was for CS5.5. See image below for related screenshot collage.
The serial number has been intentionally rendered unreadable for obvious reasons, but it's sufficient to show that there's only one serial number associated with my products. I need serial numbers for the 32-bit CS4 components and for Acrobat X Pro. How do I get them? I tried chatting with an Adobe support agent a couple weeks ago, and he told me he couldn't help me. He said I needed to get the serial numbers from the company that provided me with the CS5.5 serial number (Identit-E, who evidently gets involved with providing serial numbers for validated student license purchases). They said they couldn't help me, and that I had to get with Adobe! So I'm being run around in circles with nobody taking responsibility! And when I tried to follow instructions and a link that I thought MIGHT give me some answers (on this page: http://kb2.adobe.com/cps/517/cpsid_51791.html)...
"In North America: If you're a student or educator, look in the Adobe Student Licensing website"
...I got a warning from my browser that it's an untrusted site:
I'm not into taking that kind of risk.
So I've done about all I can think to do, including contacting the actual reseller who sold me the software (no word from them yet). Nobody's claiming responsibility, and they're pointing at each other. That leaves me in the middle with no answers and only partially working, very expensive software!
If there are any ideas from folks on this forum, I'm all ears!
Thanks!
ScottScottSutherland can you please private message me with your contact information. So we can work on resolving your difficulties.
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DI-Error: You cannot select batch or serial numbers for a closed row
Hello Experts,
I have several B1-Systems connected to R/3-Systems via B1iSN.
In B1 for example I have 2 rows in Purchase Order. One row was closed by a goods receipt - 1 row is still open.
From our R/3-System we send Order-Acknowledgements to B1. Because line 1 is already closed we want to ignore row 1 and update only information in row 2. By using KeyExpansion I could solve that requirement (check in B1-System if row is already closed -> insert row in IDoc only with LineNum). For example:
<Document_Lines>
*<row>* <!-- ignore -->
*<LineNum>0</LineNum>*
*</row>*
<row> <!-- update -->
<LineNum>1</LineNum>
<ItemCode>ABCDEFGHIJK</ItemCode>
</row>
</Document_Lines>
Unfortunately DI-API does not allow to update each row separated. I always have to send all rows in IDoc even if one row is closed.
For one B1-Company batchnumbers on every transaction is required. When creating Goods Receipt we have to define a batchnumber for item. But now if I want to update a open row (as described above) I get an B1iSN-Error:
DI Error: (-10) You cannot select batch or serial numbers for a closed row
Any ideas to solve that Error? Thanks.
Regards,
GBHi Bastian,
I have still one open question. How to tread Document Lines Additional Expenses?
If I use the logic of visual order I still get the error "You cannot select batch or serial numbers for a closed row".
Example:
<Document_LinesAdditionalExpenses>
- <row>
<LineNumber>4</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>0</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>1</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>2</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>3</LineNumber>*expenses correct*
<ExpenseCode>3</ExpenseCode>
<LineTotal>10.00</LineTotal>
</row>
</Document_LinesAdditionalExpenses>
How can I solve that?
Thanks and regards,
GB -
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