Certificates using serial numbers with material without batch assigned

Hi experts...how can i track serial numbers and inspection lots from roh material without batch assign but with serial numbers ? these roh materials were used in PO without batch assign to FERT material yet. Is possible use where-used list only to manage serial number or only using batch administration over the serial numbers ?
i will apreciatte any answer!
Regards
Marco Antonio Trois Endres

Hi ,
This seems to be a Material Management configuration question, I dont know if this will answer it
You will have to configure the Characteristics of your Material from a task list and transfer/Copy it to your Certificate profile,
there has to be a feature to enter the desired selection Criteria based on your question
Work with the security team if your MM_G and MM_S class objects can help open or close certain authroization objects to achieve your goal.
in one of the google search it states that
"This can be done from Extras Characteristics from your task list.
A dialog box appears for entering the selection criteria for the task list"
Will Need more security related information to help you on this.

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Create Inbound Delivery with Reference to PO using Serial Numbers

I guys.
I didn't find any BAPI to create an Inbound Delivery with Reference to PO using Serial Numbers so I've made a Function Module with BDCData.
LOOP AT serial.
    ADD 1 TO ld_count.
    ld_value = serial-sernr.
    CONCATENATE 'RIPW0-SERNR(' ld_count ')' INTO ld_field.
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ENDLOOP.
This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
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Any idea?
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Nuno

As I expect, it solved my problem. It's not pretty, but it works...
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DATA: ld_valor(4) TYPE n,
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      PERFORM bdc_field       USING 'BDC_OKCODE'     '=PNPG'.
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Can I install photoshop elements 10 without disk using serial numbers?

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T0.[ItemCode]
,T0.[ItemName]
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,NULL as 'Counted'
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WHERE
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Thanks for replying.
Yes our requirement is different. As we know when material coming back from subcontractor with final product, we are doing subcontacting goods receipt. The components suppose x&y is consumed for making material Z. In that for material x batch is active and for material y batch in not active. The material x by its batch number i can track it (101) Goods receipt nor. But for material y how to get it (101) goods receipt nor.   Is there any tables are there that from we can get material y goods receipt number. As batch is the common thing from purchasing to comsumption of a material.
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David,
To switch, I am afraid you will have to reinstall using the other one.
But that should hardly be necessary.
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Creative Cloud support (all Creative Cloud customer service issues, chat open between 5AM and 7PM PST/PDT on workdays)
http://helpx.adobe.com/x-productkb/global/service-ccm.html
or Adobe Support (phone) here,
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Hi
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Certificates using serial numbers with material without batch assigned

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