Custom report: Serial number of material issue in PM order

Hi,
I want make customized report. please can you help on this.
requrment is: I wan to trace the serial number for the materials issued in PM order . please let me know how to go ahead and achive this?
regards
krish

Krish,
Have a look at the SER* tables via TCode SE16
PeteA

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Serial number of components issued to production order

Hi Guys,
I want to get a report for components issued to production orders with Serial numbers. Is there any report available.
thanks and regards
Murugesan

Hai Murugesan,
Try MCRE or MCRX here you can get the materials list which you have issued to production order. Other wise goto MB51 mov.type 261. and execute here also you can get the details.
Reg/ Shankar G.

SWAP Equipment using IE4N, without serial number and material, it is possible?

Hi PM Experts, I´ve been reading about the way to SWAP equipments from his functional location without using serial number and material, I think if it is not possible, but to be honest, I cannot find any logical answer for it, since equipment number is unique for a plant. Does anyone have found any work around for it?.
I don’t want to use serial numbers and materials, because I think the process is really simple, since the client does not want to implement the refurbishment process. If there is a break down, here is what I do:
Case 1:
Dismantle damage equipment (Say PM01 Order Type)
Install new equipment (same PM order)
TECO the actual PM order
...Later
Case 2:
Create a new PM orden (say PM01 Order Type)
Repair the break equipment
TECO this new PM Order
Here are the inconsistencies:
What happen with the MTTR and MTBR reports?
In case one, I´ll create the material as equipment, while I´m installing, starting date for his master data is the installation day, and the MTTR and MTBR will start to run. This is ok.
What happened in case 2?, I need to stop the “clock” for the MTTR and MTBR of the dismantle equipment.
This is the reason why, I would like to use IE4N, but since there are no serial number and material, I cannot.
Can anyone please suggest a workaround for this scenario?.
I´m thinking in use INAC (Object Deactivated) system status, can this status help me?, Does this status “stops” the clock for MTTR and MTBR report?. If I change the status to ACT, I´ll get the clock back running?.
How about dismantle the equipment?, It will get the AVLB Available status, but the problem is, this equipment will be “floating” in the whole PM structure and I do not want it. I want to have it in a specific Functional Location but with this status, is this possible?. I woul like to use IE4N to SWAP UTs and later change the status to AVLB Available status, with and exits.
I thinking in an Equipment Status and a “Z” MTTR and MTBR report, based on this status. But to be honest, I´d like a standard solution for it.

For find my iPhone to work, the device has to be powered on and it has to be connected to a network (Cellular or WiFi). Find My iPhone uses your AppleID as the account to search for. Maybe the "guys" you were talking to were referring to a 3rd party application that essentially lo-jacks your device. But even then, it would still require Power and a network.
I don't believe that there is currently a way to flag a specific serial number for location.
Best of Luck.

Avalibale serial number of material

Hi,
We ahve one problem for our finishh product we are maintaining serial number but while issue of material when we are selecting the serial number when we click on select the serial number it is showing the app. 1000 srial number even the stock qty. is only 30 , now how to remove all the old serial number
Material : 4110 avalibale stock :30 it should show only 30 serial number when we are selecting the serial number.
Also one more requirement is whenver there is a goods issue movement like 201,311,309,601 etc. system should not allow user to create serial number automatically it should select the serial number from the avalibale serial number only.
regards,
zafar
Edited by: zafar_karnalkar on Jul 20, 2010 7:29 AM

Hi,
Is ther any other solution .
regards,
zafar

PO number and material issued against this PO for subcontracting

How to know the link in between the PO number and material issued against this PO for subcontracting.
I have checked that PO history is not getting updated.
Thanks,

Hi,
We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
Scenarios 1: You can post the goods issue against a subcontrac vendor with out referencing the Subcon PO from ME2O, at this stage we will be knowing what is the stock at subcontract vendor but we will not be knowing the issues against which and how much Quantities are posted.
So when we are post goods receipt, then we will come to know the consuption quantities.
Scenario: 2, If we use the delivery concept then we can track the goods issues against the subcon POs.
If you really keen to track the material issued to Subcon vendor against a PO so better use with delivery.
Thansk,
Satya.

Customer specific serial number

Hi,
I am creating a customer specific 13 digitt serial number during production order creation. This serial number is getting populated in my production order.
But i could not see this serial number in IQ02.
In this 13 digit serial number last 5 digits are internal number number from system. These 5 digits are getting stored in IQ02.
How can i get the customer specific serial number available in production orders in IQ02.
Thanks,
nandha

Hi,
That's what i am thinking.
Already i am having prodn order- serial number link.
Request you to provide any BAPI 's are available so that i can access ser05 and objk and get the created serial number and pass this to BAPI and create the serial numbers once again in IQ01.
Also how to define and where to define that serial numbers are external.
Thanks,
nandha

Auto GR of Serial number assign material

Dear All,
I have assign serial number to the inhouse produce material. And as per client requirement of automatic GR for same material, am doing auto goods movement at the time of confirmation.
So for serial number assignment material system giving error for serial number obligatory material this movement is not possible.
Is there any other method for serial number assign material to do auto GR. Plz revert its urgent.
Regards,
Rajesh

Rajesh
we tried to do Auto Gr with serial number for FG iIn my company but can't do. Finally we convinced our users to do manually.This is SAP standard that Auto GR is not possible for the material maintain with Serial Number
So you must convince your clients for the same
I hope that will help to you
Regards
S.Anbalagan

Serial number copy functionality when creating return orders from standards

Hi all,
Serial number is not copying when i create return order from the standard orders in below scenario.
I implemented one BADI for copying Serial number to Sales order when doing Post goods receipt.
So after doing inbound delivery and PGR, serial number is copied to the sales order but when i create return order with reference to the Standard order Serial number is not copying.
When i go VA02 for standard order and selecting the technical objects then if i create the return order serial number is copying.
Please help me in the above issue.
I used the following logic to copy serial number from inbound delivery PGR.
UPDATING THE SERIAL NUMBER TO THE RESPECTINVE SALES ORDER LINE ITEMS
            CALL FUNCTION 'SERNR_ADD_TO_AU'
              EXPORTING
                sernr                 = lwa_sernr-sernr
                profile               = 'NEOP'
                material              = lwa_mseg-matnr
                quantity              = 1
                document              = lwa_mseg-kdauf
                item                  = lwa_mseg-kdpos
                debitor               = lwa_mseg-kunnr
                vbtyp                 = 'C'
                sd_auart              = lv_auart
                sd_postyp             = lv_pstyv
              EXCEPTIONS
                konfigurations_error = 1
                serialnumber_errors   = 2
                serialnumber_warnings = 3
                OTHERS                = 4.
            IF sy-subrc = 0.
              CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
            IF sy-subrc EQ 0.
              COMMIT WORK.
              WAIT UP TO 2 SECONDS.
            ENDIF.
Edited by: Rajesh Sanapala on Feb 16, 2009 12:48 PM

hi.
I have the same problem.
Can you please share how you solved it?
thank you
Bill

How to block material issuing after sales order invoiced?

As the subject mentioned, could be a possible to block material issuing since sales order invoiced, or
in the another words, after the sales order completed?
Or could be a possible to set sales order as closed, and then material issuing related with this sales order are
forbidden?
Thanks in advanced,
Zhou Zhen

Dear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
But you can test it if it throws any warning message we can try to convert that error
But in case 2 it is not happening(even warning is not there)
Regards
Raja

I recently subscribed to Acrobat XI after the trial expired but when I went to activate it I was asked for the serial number. I only have the order number on the invoice. How do I get the serial number for the trial software that is on my computer?

I recently subscribed to Acrobat XI after the trial expired but when I went to activate it I was asked for the serial number. I only have the order number on the invoice. How do I get the serial number for the trial software that is on my computer?

Please do not try to send attachments in mail responses to forum messages. Please return to the forum and click Reply. You can then use the CAMERA icon to add your pictures. Looking forward to seeing what is wrong with your license screens - the general advice is simply to sign in, and everything is done. Make sure you use the SAME Adobe ID that you used to purchase, and check your account details to be sure the subscription is active.

How to block material issue to work order

Dear Expert,
How do block material issue to work order when the item have been flag for deletion in MM module and have also been block for procurement and inventory in mm module.
Please help

Hi,
Thank you for the prompt reply, what you mean by the Standard SAP? can you provide the reference link? I am facing the problem that the item material have been flag for deletion and been block for procurement and inventory in MM module material master data however it still able to material issue to work order. Any ideal how to block the material issue to work order when the material item have been flag for deletion and block for movement in MM material.
Please help.

Where do I locate the serial number for the online product I ordered?

Where do I locate the serial number for the online product I ordered?

Hi tomkea fcps,
I've checked your account; I see that you recently purchased an Adobe PDF Pack subscription. As such, there is no serial number required. To access your subscription, you can log in directly to https://cloud.acrobat.com using your Adobe ID and password.
Please let us know how it goes.
Best,
Sara

Report for Material Issued against Service Orders But not Billed.

Hi Experts,
For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC.
My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e. Work in progress.
Thanks in Advance,
Abhinesh

Hi Vivek,
What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
(Sorrowully I don't know which logical database would be good for you)
BR
Csaba

Report serial number for production order.

Dear gurus,
i activated the profile for use the serial nuber in the HALB material and in the FERT material.
I created a production order for the HALB material and i good issue the production order whit the transaction MIGO and inserting the serial numer.
After i created a new production order for the FERT material serial number 60 and i use the component HALB whit the serial number 38 .
Now i can see the collegament to serial numer of component and serial number of the FERT material?
I need insert the production order for the FERT material and see the serial number of the component used.
In the CO11N is possible do the moviment 261 for the component manage whit the serial number? I see the area for serial numeber.
Thanks a lot
Daniele Pistilli

Dear ,
In the CO11N is possible do the moviment 261 for the component manage whitout the serial number?
Yes .It is possible to do the 261 whule perfoming CO11N for production Order .Find belwo the set up requireed :
Backflash can done based on the following set up to have the 261 while perfoming co11n .
1.In material master MRP2 view of the item , Backflash field should be kept -1-Alaways back Flash
2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator -to be marked .
3.In Master Recipie Componenet Alocation Tab -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
4.In OKP4 keep the All Components under Goods Movement option ticked so that system posts the withdrawal of all components displayed in the overview as a backflush
Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash
So when you do the confirmtion , if you go inside the Goods Movement Tab page , you will find 261 movement type along with 101 and same Material Documents will genertaed in one shot .
Hope this is clear to you .
Regards
JH
Edited by: Jiaul Haque on May 19, 2010 2:13 PM

Report serial number printed and serial number detected do not match

The serial number provided by the Printer Status Report and the serial number provided by the "Auto Scan and Find" feature off the web site do not match where the scan detected one removed the last 4 characters. Is this known to the firmware folks that generate the report? Firmware version = ELM1CN1320AR for an HP Photosmart 7520 series.

Hi depineault,
Yes, HP is aware of this. If ever call HP or want to check your warranty online, you would need to use the 10 digit serial number not the 14 digits. If you look on the back of the printer you would see a sticker with the 10 digit number there too.
Check your product warranty
Is there a reason you were looking for the serial number? Is there something I can help you with?
Please click the Thumbs up icon below to thank me for responding.
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Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Custom report: Serial number of material issue in PM order

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