Change Serial Number status

Dears,
I'm facing a problem when assign serial number to such material at outbound delivery. the status of this serial number change to "EDEL" assigned at delivery note but after posting goods issue this serial number didn't transfer to material document and its status is still at delivery note.
anyone can advise me in this problem

Hello
In the following link, kindly refer response from "VASCO".
- Re: Serial number status EDEL ESTO in SD
OR
- System Status EDEL ESTO Active
Regards
JP

Similar Messages

  • Item Category - Serial number status Link

    Experts,
    What is the link between item category and serial number status in sales document. When I create an outbound delivery for one item category, the serial number in outbound delivery becomes ESTO to ECUS. For another item category it becomes ESTO to ECUS ESTO. How is it maintained.
    I want to change the transfer status from ESTO to ECUS instead of ECUS ESTO for one item category. How can I accomplish this. Please advice.
    Thanks
    Manassha.

    Manassha
    These are system statuses that are maintained and delivered by SAP. They are activated   or deactivated by performing an application procedure, or directly.
    typically when the Eqpt. is in stock, it will be in ESTO-' in the warehouse' system  status.
    Once you assign it in  a delivery, it will have 2 statuses- EDEL, ESTO- ' In the warehouse' ( as it has not been Goods Issued yet) and ' Assigned in delivery note'.
    Once you do a GI of the delivery, I t will be in ECUS- 'At customer site'- status. This is for normal items.
    For customer Consignment Fill-up orders, once you deliver and PGI, the eqpt will be in the unusual sounding state of ECUS ESTO, because it is goods issued to a customer at the same time because it is  associated with  Consignment Fill-up ( and not consignment Issue), it will be in ESTO status as the eqpt is still in our stock. I am guessing even  Equipment related Made-to-order (MTO)  items will have similar status when received from Production Order to sales order stock.
    There is no way you could influence this because this is 'system status' and gets determined by what you did- Transactions like PGI, Good receipt etc.
    Hope this is clear.

  • Serial number status EDEL ESTO in SD

    Hi guys,
    I already spent two days on searching a proper answer on serial number statuses. I have a problem with system status on serial number master data, when I try to put on delivery a serial number which was returned from customer. I get an error message due to status EDEL ESTO on serial number.
    BS013 System status EDEL is active (EQU 10009522)
    IO201 Serial number 333444555666845 cannot be used here
    I know that I have an option to change system status manually through IQ02 transaction, but that is not an option, because system should run automatically. We create a sales order, delivery and invoice automatically through the interface. It can hapeened that there is a return made (also over interface), so the good is returned to the stock and it could be sold again in the next step.
    How can I prevent that the status is set to EDEL ESTO instead to ESTO only?
    THX and BR,
    Matija

    Hello Matija
    Try this:
    go to the trx BS22, search the status EDEL. Then , you double-click on short text.
    Search operation PMS8 and set flag "enable" o "warning". Whit this setting, You can post a delivery whit status ESTO EDEL.
    Good luck
    Regards
    VASCO

  • Serial number status EDEL ESTO

    Hi guys,
    I already spent two days on searching a proper answer on serial number statuses. I have a problem with system status on serial number master data, when I try to put on delivery a serial number which was returned from customer. I get an error message due to status EDEL ESTO on serial number.
    BS013  System status EDEL is active (EQU 10009522)
    IO201    Serial number 333444555666845 cannot be used here
    I know that I have an option to change system status manually through IQ02 transaction, but that is not an option, because system should run automatically. We create a sales order, delivery and invoice automatically through the interface. It can hapeened that there is a return made (also over interface), so the good is returned to the stock and it could be sold again in the next step.
    How can I prevent that the status is set to EDEL ESTO instead to ESTO only?
    THX and BR,
    Matija
    Edited by: Matija Zaloznik on Mar 27, 2009 10:58 AM

    Hi Matija,
    Can you share with us the solution for fixing this issue?
    Thanks,

  • Serial number status of semi finished material.

    Hi Gurus,
    I have a serialized finished product.
    I have a serialized semi finished material as a component of that finished product.
    After issuing the semifinished to the production order of the finished product, the serial number status of the semifinished item becomes AVL.
    I dont want the semifinished serial number to be reused once it is issued to a production order and the finished material from that production order is delivered .
    Help me in acheiving this.
    Thanks in advance.
    Regards,
    Gowrisankar.p

    Hi Gowri Shankar,
    You should maintain a User Status Profile for the Serial Number Profile, (Through Equipment Category).
    Once the Semi finished Material with a particular Serial Number is Issued for a production order. The status should change to Say " Used". Then this Serial Number cannot be assigned again to a new Semifinished Goods.
    User Status profile should be defined in transaction BS02.
    Thanks And Regards,
    Balasubramanian.

  • Update the serial number status

    Hello Gurus,
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      we know the reason about this error and we have decide to ignore it by changing the status of the serial number in to available with SQ02.
    However, we want to automatize this status updating at the time to make the reception by posting the inbound delivery).
    Does anyone of you know about a FM to change the serial number status? or maybe a user or a badi,
    PLease, give me some ideas, as I have been looking in everywhere for an easy solution  without success.
    thanks a lot in advance

    Hi David,
    Go to the T.code BS22 and select I0184 - ESTO and double click on the line.
    Then select PMS1 - Good Receipt and change the radio button to Allowed or Warning and save it.
    Warning: Once you activate this setting, you will no more receive any error or need to change the status of the SN, even if the SN already exist in the warehouse.I mean same SN will be allowed for multiple GR transactions, even though the SN already exist in the warehouse.
    Best option is to change to warning option, provided this does not Impact your business scenario.

  • Is it possible to change serial number in FCP?

    I have two licenses of FCP. Just installed on a new Mac Pro, and I installed with the wrong serial number (which results in protection error when both FCP programs are open). Is it possible to change serial number without reinstalling (takes hours..)?

    Further to my above comment Tom, I have done a quick test.
    Removing the FCS System ID had no apparent effect on launching FCP.
    Removing the ProAppsSystemID brought up the serial number etc. window.
    Any idea why I have got 2 of these things?
    Anything to do with having FCE installed as well?

  • Function module to get material serial number status

    Hi Gurus,
    How to get get material serial number status? Is there any function module?
    TCode IQ03 to display the serial number staus, but where i can find the status (AVLB / ESTO / ECUS) of these serial number ?
    Pls help.
    Regards,
    Sankaran

    hi,
    SELECT SINGLE  equnr objnr FROM
                               equi INTO (equnr1 , objnr1)
                               WHERE sernr = wa_final-sernr
                                 AND matnr = wa_final-matnr.
        CALL FUNCTION 'STATUS_TEXT_EDIT'
          EXPORTING
            client           = sy-mandt
            flg_user_stat    = 'X'
            objnr            = objnr1
            spras            = sy-langu
            bypass_buffer    = 'X'
          IMPORTING
            line             = sttxt
          EXCEPTIONS
            object_not_found = 1
            OTHERS           = 2.
        IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    Regards
    siva

  • Urgent!!! Serial Number Status AVLB EDEL

    Hi PP Guru,
    I need your help in resolving the issue.
    We have one material with Serial Number status 'AVLB EDEL' and I am aware that the system sets this status to Serial Number when assigned in deliveries and not yet PGI'd.
    I cant find from where this status came from since I searched from all the tables and could not determine its linkage with any deliveries.I searched tables like SER01, OBJK, SERI and also looked into the materials documents but could not find the serial number anywhere.
    The issue came to the notice when we were trying to do delivery with the same serial number and the system was not allowing us to do so.
    Please advise when this could happen when the serial Number status is AVLB EDEL though not assigned in deliveries.
    Appreciate your response. Its pretty urgent.
    Thankyou,
    Rahul.

    Hi,
    I looked into the program mentioned by jeevan and I earlier looked into Serial Number history but there is no history available. Then also I can see the material with AVLB EDEL Status.
    This is defeintly a strange issue but want to know the root cause for the same.
    I tried to replicate the same in my sandbox but not getting replicate.
    Thank You.

  • Serial number status problem at cancellation of GR

    Hi,
    System is giving error message  at the time of cancellation GR---->"SERIAL NUMBER STATUS CAVL IS ACTIVE".
    I have assigned the same serial number,which i had used at the time of goods receipt.
    please provide me the solution for this serial number status.
    Regards,
    Ramky.

    I suggest you <a href="http://service.sap.com/notes">search for relevant SAP notes</a> with keywords "IO201" and "return delivery". There are a few correcting errors in this area.

  • Serial Number Status is SWP

    Dear SAP Guys..
    While doing GOODS ISSUE(ZSRTRF/252) for trading material for only one quantity..
    at the time of entering RSN no..
    System Shows Foolowing error...
    RSN Serial Number Status is SWP
    Pl suggest..

    Dear,
    Not well experienced about the error, but known it means Error in Workflow manager. Flow item is locked.  Basis people can help you in this.
    Regards,
    Syed Hussain.

  • Possibilit​y to change serial number of DAQ board

    Hello,
    In our company we need to build duplication of one measuring/adjusting station.
    We already bought necessary hardware, unfortunately in the current application is probably some kind of protection :-(
    When I replace in the PC current DAQ board (PCI-6052-E) to the new one then application stop running!
    My thought, this application just check serial number of DAQ board! Is there any possibility to change serial number in the new board to the same value as is in the original card ???
    Thanks in advance
    Jan Srajer

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  • Change serial number in Asset using BAPI

    Hello Experts,
    I need change serial number in Asset using BAPI. Could You give me some FM and examples which can do this.
    Thanks in advance,
    Marcin

    Hi,
    Can anyone tell me whether there is any concept of "Serial Number" that is associated with Assets in Asset Accouting module? I know there is something called as "Serial Number Profile" for Material/Plan Maintenance etc. But I'm wondering if something similar exist for Assets too. Can you tell me what is the transaction code/path for the same, if any?
    Thanks
    Mahesh

  • I want to change serial number in the Batch report and in the special UUT report

    I use Batch Model, sequential mode.
    I want to change serial number in the Batch report and I want to change UUT serial number in each TestSocket report.
    I overrided ModifyReportHeader, I did
    Parameters.UUT.SerialNumber = "....."
    but the serial number changed only in the Batch Report, not in UUT Report. How can I change serial number in UUT Report too?

    Marta,
    There is actually a ModifyBatchReportHeader in addition to the ModifyReportHeader that you already used.  That would be the first thing to do.
    After that, I think I need a more detailed description of what you are trying to do (perhaps with screenshots) in order to be able to help effectively.
    Josh W. | National Instruments | Applications Engineering
    Josh W.
    Certified TestStand Architect
    Formerly blue

  • Used Serial number status not change in Serial no.

    Hi,
      We want that while  PP order or material issue user should select the serial no. from avaliable no. only  for this in serial no. profile i have seelct the check box  Existence Requirement in OIS2,  due to this now automatic creation of serial no. tab is disable now i am facing on problem that I have one material with avaliable serail no. 10001,  i have issue the material with this serial no. 10001, but again when i am issueing same material i select the no. 10001  and system is not giving any error also the status of serial no.. 10001 is still ECUS AVLB  so how to make the serial no. as used and it should not be allow again to enter while issue,
    Also for some material we have many srial number avalable  how to deactivate all the no.
      regards,
        zafar

    Hi Jafar
    pls go through path
    SPRO-Plant Maintenance and Customer Service-Master Data in Plant Maintenance and Customer Service-Basic Settings-Technical Objects-Serial Number Management--Define Serial Number Profiles-Select your profile there you used in material master in stkck- choose 2 inconsistancy in stock data- error
    save and check for new document, your prob will be solved
    Vipin

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