Confirmation with Serial Number

Hi all,
Can anyone explain what's the purpose and how it works with confirmation with serial number? I already do customizing for one single entry confirmation to make serial number appear on CO11n.
regards,
Arman

What ever we entering the serial number In Confirmation, Its updating In COIB transaction after transfer you can see the list in
1) Go to IH20 or IH22
give the material No and serial No U can get the Installation Base No.
2) Go To IB53
give the installation No, U can see the assigned serial No . for header material
BUT there is no standard report for serial no relate with order operation
And the table related to serial No "EQUI" is no where link between the any Confirmation table.

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PP Confirmation with serial number

Hi Gurus
I try to confirm Production orders through serial numbers.
I customized the confirmation profile in OPK0. i am now able to enter a serial number in CO11N
If I enter only serial number in CO11N . it is not sufficient for SAP. System requires production order number and Operation.
And this message
Enter confirmation number or order/sequence/operation/suboperation
Message no. RU001
I want to confirm only with serial number is this not possible in SAP?
Best Regards
Emre

Hi,
Q - I want to confirm only with serial number is this not possible in SAP?
A - Not Possible
We need to fallow the standard process.
1) Need to create serial No profile & same need to maintain in material master.
2) Create the production order or Purchase order depending on the procurement type material master.
Procurement Type E - In house produce material - Need to create production order. basically production order is the reference to start the priduction after release the production order.
Procurement Type F - External Procurement - Need to create purchase order.
3) We consider the production order, created & released.
4) Confirmation CO11n- Need to enter production order no & opreation. That operation should final & auto GR relevent.
5) If operation condition is true, then system will allow to create serial no equal to yield quantity. Confirm the serial no & save.
6) Check MMBE whether selected serial no get created against material or not.
Rgd,
Chetan

REM Backflush Materials With Serial Number

Hi all,
We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
How can i consume the materials with serial number in repetative manufacturing ?
Regards,
techmaster,

Hello
Please check note SAP note 100621.
This note states that repetitive manufacturing does not allow to use serial numbers on the components.
BR
Caetano

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I have Adobe Design Standard CS6 purchased 2013 with serial number but cannot find to download it onto a new mac laptop. When I try and add the 24-digit serial number to my account it doesn't seem to work?

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You can also download the trial version of the software thru the page linked below and then use your current serial number to activate it.
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Goods Receipt entry for items with serial number

Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
Set oSerialNumber = oInvetoryGenEntry.Lines.SerialNumbers
oInvetoryGenEntry.DocDate = Now
oInvetoryGenEntry.DocRate = 1
oInvetoryGenEntry.TaxDate = Now
oInvetoryGenEntry.PaymentGroupCode = "3"
oInvetoryGenEntry.Comments = "GRN Entry11"
oInvetoryGenEntry.Lines.ItemCode = "A00004"
oInvetoryGenEntry.Lines.Price = 100
oInvetoryGenEntry.Lines.Quantity = 1
oSerialNumber.SystemSerialNumber = 55555
oSerialNumber.InternalSerialNumber = "2354"
oSerialNumber.BatchID = "bt1"
oSerialNumber.Add
ret = oInvetoryGenEntry.Add
If ret <> 0 Then
        oCmp.GetLastError ErrCode, ErrMsg
        MsgBox ErrCode & " " & ErrMsg
    Else
        MsgBox "GRN Entry made."
    End If
It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
John

Hi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
Regards

Problem in GR with Serial Number

Hi experts,
I have a material with serial number profile. Everytime I carry out a goods receipt from PO by using mvt type 101, the serial no. window pops out by itself. The problem is everytime I carry out a goods recepit blocked stock by using the mvt type 103, the serial no. windows never pops out by itself so that it is not possble for me to input the serial no of the received material. I hope that you can give me opinions in order to solve this problem.

Is it technically not possible to record serial no. during GR with mvt type 103?
Serial number managment is not possible for 103 Mvt.(Neither System will ask for Serial No. @ 103 Mvt.), System will prompt for serial numbers at the time of GR with 105 Mvt. only.

Problem with serial Number in Inspection Lot

Dear All,
I have a typical problem that material is there in quality inspection lot and serial numbers are aslo assigned during 101 mvt. but when I am posting it to unrestricted stock system is not determine serial number and giving an error
*Stock data of serial number XXXXXX not suitable for movement
Message no. IO231*
All configuration setting are also OK as this problem comes for the first time and previously we were able to clear inspection lots of that material easily with serial number.
Any Idea to rectify that problem?
Thanks
Edited by: Ashu on Aug 9, 2010 5:54 PM

Hello,
Check with your serializing Procedure check the assignment in Work scheduling View for this material also check in Quality view
for inspection type 4 for GR of Production order.
Regards,
JayaVimal

MB26 ,CO27 - goods issue components with serial number?

Hi ,everyone!
I know CO27 and MB26 can do goods issue to production order very easily and quickly!
But It seems CO27 and MB26 can not work well with the component with serial number.
I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
And for authorization purpose we restrict MIGO not to use goods issue for production order.
So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
Thanks for any reply!

Hi Vivek
We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
But in the BOM components of the production orders ,some semi finished products are with with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders!

Goods Issue Stock with serial number to asset

Hi xperts,
When i GI a stock with serial number to asset (mvmt 241), the serial number is not updated in the asset master. I believe it's due to the asset number has been created before the GI. Is there any way (BADI or user exit) that would allow the serial number to be updated in the asset master after/during GI postings.
Thanks in advance.

HI,
The serial number is not updated in the asset master & there is no user exit for updating the same . You need to maintain it manually in the Asset master through Tcode AS02. Then after that do the GI,then the serial number would get updated automatically when you manually enter Asset code under account assignment tab.
Regards
Manish Joshi

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Hey guys!
The following information can be found at https://www.usa.canon.com/cusa/consumer/standard_display/gray_market
Information on Parallel or "Gray Market" Products
Canon sells and supports Canon-brand consumer and professional products in the U.S. through Canon U.S.A., which distributes these products through its authorized dealers and distributors. Canon U.S.A. is the only authorized importer of these products in the U.S., and provides industry-leading customer service and support for them. Products distributed by Canon U.S.A. are "localized" to meet the needs of customers in the U.S. market and are engineered to comply with local safety regulations and governmental requirements. As such, these products come with different accessories, manuals, and warranties than the versions intended for sale in other global regions such as Asia. Any Canon-brand products which are imported and sold other than by this method are referred to as "parallel," or "Gray Market," products (collectively, "Gray Market Products").
Hazards and Difficulties Associated with "Gray Market" Products
Customers in the U.S. may find that Gray Market Products do not meet their expectations because they were not intended by Canon for sale in the U.S. In some cases, sellers of Gray Market Products may attempt to localize the products themselves by adding, changing or removing certain accessories from the products, which may result in the following:
including in product packaging illegal or counterfeit accessories, such as batteries, chargers, and ink tanks, which can cause injury and seriously damage your Canon product;
an incorrect power cord or adapter which was not provided, or quality checked, by Canon;
incorrect software or illegal copies of software which may not function;
poor photocopies of the original manual;
a fake Canon U.S. warranty, a warranty provided by a third party, or no warranty at all; and
a device with a serial number which cannot be registered with Canon in the U.S.
Customers should also be aware that Gray Market Products may not be eligible for:
coverage under a U.S. warranty;
U.S. promotions, including mail-in and instant rebates; and
technical support
If you are in doubt about a seller, or whether the products it sells are intended for the U.S., please visit http://usa.canon.com/authorizeddealers for a list of Canon U.S.A.'s Authorized Dealers. New and genuine Canon products intended for sale in the U.S. can only be purchased from Canon Authorized Dealers in the U.S. or from Canon U.S.A. directly.
To learn more about counterfeit products, please visit http://usa.canon.com/aboutcounterfeits to view important information.

BAPI_GOODSMVT_CREATE with Serial Number

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

hI,
I have on similar error and i made this .
header
   IT_HEADER-PSTNG_DATE = SY-DATUM.
   IT_HEADER-DOC_DATE   = SY-DATUM.
   IT_HEADER-PR_UNAME   = SY-UNAME.
   IT_HEADER-HEADER_TXT = W_NUMDOC .
   IT_HEADER-REF_DOC_NO = IT_INPUT-NUMFR.
Tcod MB01
   IT_CODE-GM_CODE = '01'.
Fill item
   IT_ITEM-MATERIAL   = IT_PEDNEC-MATNR.     "Material Code
   IT_ITEM-PLANT      = ZGSARMZ-WERKS.
   IT_ITEM-MOVE_TYPE = ZGSMOVMOT-TPMOV1.    "Mov. Type
If necessary used table T156t
the field KZBEW most be used in th internal table .
IT_ITEM-MVT_IND
   IT_ITEM-MVT_IND    = 'B'.
   IT_ITEM-ENTRY_QNT = ABS( IT_INPUT-QTDSEL ).
   IT_ITEM-ENTRY_UOM = 'UN'.
   IT_ITEM-PO_NUMBER = IT_INPUT-EBELN.
   IT_ITEM-PO_ITEM    = IT_INPUT-EBELP.
IT_ITEM-STGE_LOC   = .
IT_ITEM-BATCH      = .
IT_ITEM-COSTCENTER = .
IT_ITEM-CUSTOMER   = .
   APPEND IT_ITEM.
Regards .
pedro

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<edited by host>

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Confirmation with Serial Number

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