Creation of Recurring Inspection Lots with Serial numbers

Hello,
We have the following scenario at our client :
MIGO_GR is used to create GR for materials with Serial number requirement. The serial numbers can be generated automatically or manually entered on the screen. At this point of time, the Shelf Life expiry date & Next Inspection date are calculated based upon the Production date. The Batch gets created with Next Inspection date, Inspection Lots are created and the Serial numbers are assigned by the system. The stock moves into QI.
The stock is moved from Quality restricted to Unrestricted stock via QA11. The serial numbers are handled by the system or can be managed on screen.
Transaction QA07 (Deadline Monitoring of Batches) is used to create Recurring Inspection. QA07 gives error message IO304 that "Only 0 serial numbers entered instead of 1". The problem is that system doesn't pick up the corresponding serial numbers.
OSS # 497845 mentions that Transaction QA07 can not handle serial number. The serial numbers are very critical to the business process.
Has anyone come across this situation before ? Please suggest solution or workaround. I tried using BAdI "INSPECTIONLOT_UPDATE" & was able to create Inspection Lots with serial number assignment, also manipulated Batch to change the Next Inspection date. The problem is Material Movement (322) Document does NOT get created.
Also tried implementing BAdI as per OSS # 608830 but doesn't give desired results.
Any help is greatly appreciated.
Best Regards,
Homiar Kalwachwala.

Hello all,
Just wanted to bring this on top to be noticed.
Would appreciate any help, suggestions...
Regards,
Homiar.

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Release 2005A, SP1 PL4 seems to have broken code that worked with SP00. When trying to create a Delivery Document that contains Serial Numbers, an error is generated: Error -1, General Error. When adding a delievery document which does not contain serial numbers, the document adds successfully.
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Sample code:
 Try
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 RecSet2 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet3 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet4 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet5 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
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 RecSet.DoQuery(lsSQL)
 While Not RecSet.EoF
 oSalesOrder.GetByKey(RecSet.Fields.Item(0).Value)
 If bDocuments(piCompany).DelDraft = False Then
 oDelivery = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
 Else
 oDelivery = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
 End If
 oDelivery.CardCode = oSalesOrder.CardCode
 oDelivery.Comments = "Based On Sales Order " & oSalesOrder.DocNum & "."
 oDelivery.DocDate = Today
 oDelivery.ContactPersonCode = oSalesOrder.ContactPersonCode
 oDelivery.DocCurrency = oSalesOrder.DocCurrency
 oDelivery.DocDueDate = Today
 If bDocuments(piCompany).DelDraft = True Then
 oDelivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
 End If
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 Dim ExpenseLoop As Integer
 Dim ExpenseCount As Integer = 0
 For ExpenseLoop = oSalesOrder.Expenses.Count - 1 To 0 Step -1
 ExpenseCount += 1
 '-- Create new Expense if needed
 If ExpenseCount > oDelivery.Expenses.Count Then
 oDelivery.Expenses.Add()
 End If
 oSalesOrder.Expenses.SetCurrentLine(ExpenseLoop)
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 If oSalesOrder.Expenses.LineTotal > 0 Then
 oDelivery.Expenses.BaseDocEntry = oSalesOrder.Expenses.BaseDocEntry
 oDelivery.Expenses.BaseDocLine = oSalesOrder.Expenses.BaseDocLine
 oDelivery.Expenses.BaseDocType = oSalesOrder.Expenses.BaseDocType
 oDelivery.Expenses.DeductibleTaxSum = oSalesOrder.Expenses.DeductibleTaxSum
 oDelivery.Expenses.DistributionMethod = oSalesOrder.Expenses.DistributionMethod
 oDelivery.Expenses.ExpenseCode = oSalesOrder.Expenses.ExpenseCode
 oDelivery.Expenses.LineTotal = oSalesOrder.Expenses.LineTotal
 oDelivery.Expenses.Remarks = oSalesOrder.Expenses.Remarks
 oDelivery.Expenses.TaxCode = oSalesOrder.Expenses.TaxCode
 oDelivery.Expenses.VatGroup = oSalesOrder.Expenses.VatGroup
 End If
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 For x = 0 To oSalesOrder.Lines.Count - 1
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 If Not RecSet5.EoF Then
 '-- It's possible that the DeliveryTable has less records then the RDR1 table - if that's the case
 '-- we may be at the end, so set the liMinRef field to something out of range
 liMinRef = RecSet5.Fields.Item(0).Value
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 lsSQL = "Select * from DeliveryTable WHERE DocEntry = " & RecSet.Fields.Item(0).Value & " AND LineRef = " & x & " AND ProcessResult IS Null"
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 RecSet2.MoveFirst()
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 '-- We need to walk through the SO to find the item that we are receiving based on the LineNum
 Dim liCurrentLine As Integer = x
 Dim lbFound As Boolean = False
 While liCurrentLine <= (oSalesOrder.Lines.Count - 1)
 '-- We need to get the PO Line number (x is NOT the LineRef)
 oSalesOrder.Lines.SetCurrentLine(liCurrentLine)
 If oSalesOrder.Lines.LineNum = liMinRef Then
 lbFound = True
 Exit While
 End If
 liCurrentLine += 1
 End While
 If lbFound Then
 i += 1
 If i > oDelivery.Lines.Count Then
 oDelivery.Lines.Add()
 End If
 oDelivery.Lines.BaseEntry = oSalesOrder.DocEntry
 oDelivery.Lines.Quantity = RecSet2.Fields.Item(6).Value
 oDelivery.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
 oDelivery.Lines.LineTotal = oSalesOrder.Lines.LineTotal * (oDelivery.Lines.Quantity / oSalesOrder.Lines.Quantity)
 oDelivery.Lines.UserFields.Fields.Item("U_WhseLoc").Value = RecSet2.Fields.Item(8).Value
 oDelivery.Lines.AccountCode = oSalesOrder.Lines.AccountCode
 oDelivery.Lines.Address = oSalesOrder.Lines.Address
 oDelivery.Lines.Currency = oSalesOrder.Lines.Currency
 oDelivery.Lines.ItemCode = oSalesOrder.Lines.ItemCode
 oDelivery.Lines.BaseLine = liMinRef
 oDelivery.Lines.ItemDescription = oSalesOrder.Lines.ItemDescription
 oDelivery.Lines.WarehouseCode = oSalesOrder.Lines.WarehouseCode
 lsUserID = RecSet2.Fields.Item("UserID").Value
 '-- manage serial numbers
 j = -1
 lsSQL = "Select * from DeliverySerial WHERE DocEntry = " & oDelivery.Lines.BaseEntry & " AND LineRef = " & liMinRef
 lsSQL += " AND WIPLineRef = " & RecSet2.Fields.Item("WIPLineRef").Value
 RecSet3.DoQuery(lsSQL)
 While Not RecSet3.EoF
 '-- get the next SystemSerialNumber for the Inventory Item
 lsSQL = "EXEC " & gsDB(piCompany) & "xspGetSysSerial " & sparm(oDelivery.Lines.ItemCode) & ", " & sparm(RecSet3.Fields.Item("LotNo").Value)
 lsSQL += ", " & sparm(RecSet3.Fields.Item("ManSerNo").Value) & ", " & sparm(RecSet3.Fields.Item("IntSerNo").Value)
 lsSQL += ", " & RecSet3.Fields.Item("QTY").Value & ", " & sparm(oDelivery.Lines.WarehouseCode) & ", " & sparm(RecSet2.Fields.Item(8).Value)
 RecSet4.DoQuery(lsSQL)
 j += 1
 If j + 1 > oDelivery.Lines.SerialNumbers.Count Then
 oDelivery.Lines.SerialNumbers.Add()
 End If
 oDelivery.Lines.SerialNumbers.SetCurrentLine(j)
 oDelivery.Lines.SerialNumbers.BatchID = RecSet3.Fields.Item("LotNo").Value
 oDelivery.Lines.SerialNumbers.ManufacturerSerialNumber = RecSet3.Fields.Item("ManSerNo").Value
 oDelivery.Lines.SerialNumbers.InternalSerialNumber = RecSet3.Fields.Item("IntSerNo").Value
 oDelivery.Lines.SerialNumbers.SystemSerialNumber = RecSet4.Fields.Item(0).Value
 oDelivery.Lines.SerialNumbers.BaseLineNumber = oDelivery.Lines.BaseLine
 RecSet3.MoveNext()
 End While
 '-- 'end manage serial numbers
 End If
 RecSet2.MoveNext()
 End While
 Next x
 '-- now add object to SAP
 If 0 <> oDelivery.Add() Then
 Dim liError As Long
 Dim lsError As String
 Call oCompany(piCompany).GetLastError(liError, lsError)
 '-- write error code to table - Delivery document creation was unsuccessful
 lsSQL = "Update DeliveryTable SET ProcessResult = " & liError & ", ProcessDate = GetDate() WHERE DocEntry = " & oSalesOrder.DocEntry & " AND ProcessResult Is Null"
 RecSet2.DoQuery(lsSQL)
 lsuWriteEvent("AR Delivery", bDocuments(piCompany).DelDraft, oSalesOrder.DocEntry, liError, lsError, piCompany)
 Else
 lsuWriteEvent("AR Delivery", bDocuments(piCompany).DelDraft, oSalesOrder.DocEntry, 0, "Success", piCompany)
 End If
 RecSet.MoveNext()
 End While
 Catch
 LogErrorMessage(Err.Description)
 Finally
 If Not RecSet Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet)
 End If
 If Not RecSet2 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet2)
 End If
 If Not RecSet3 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet3)
 End If
 If Not RecSet4 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet4)
 End If
 If Not RecSet5 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet5)
 End If
 If Not RecSet6 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet6)
 End If
 If Not oSalesOrder Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(oSalesOrder)
 End If
 If Not oDelivery Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(oDelivery)
 End If
 GC.WaitForPendingFinalizers()
 End Try

We have narrowed down the issue to this:
If you are just adding a delivery document with serial numbers, the DIAPI works OK. If you are adding a delivery document which is based upon a sales order and add the 3 lines that reference it:
oDelivery.Lines.BaseEntry = oSalesOrder.DocEntry
oDelivery.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oDelivery.Lines.BaseLine = liMinRef
then you receive a error of -1, General error. This is functionality that did work in 2004 and 2005 SP00. I believe this is a bug.

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Hi Nestor
All forums on SCN contain a description of what the forums is for. This forum's Overview page:
Looking at the overview, I suspect you want to post your query elsewhere? Perhaps one of Microsoft's forums?
- Ludek
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Dear QM Consultants,
We have come across following scenario,
1.     Repetitive manufacturing
2.     Material has inspection type 04 and Z04. Preferred inspection type is not ticked. Z04 inspection type has been assigned to inspection lot 04.
3.     Production GR done by 131 movement
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Dear Sujit, Thanks for so prompt reply,
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function SNOFormula return Number is
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e2
e3
4,g2,e5
e6
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create a summary column in the group . set the function to
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Creation of Recurring Inspection Lots with Serial numbers

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