Customisation setting required for serial numbers
Hi,
we need to maintain serial numbers for some materials ,
and we need to enter the serial numbers at the time of GR,
please explain the necessary steps ?
rgds
Hi,
. OIS2 Define de serial number profile. For materials the procedure will be: MMSL Maintain goods receipt and issue doc.
. Assign the profile in the material master data in Work scheduling view field Serial Number Profile MARC-SERNP (see in FERT, .HALB, FHMI, PROD, KMAT)
. IQ01. Creation of the serial Lumber linked to the material.
Hope to help you.
Marta
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Message was edited by:
Peter HanakHi,
The process of scanning barcodes and label printing :
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Hi,
Can i know the tables which maintain data for serial numbers?
Regards
SasikaDear,
Please refer this link,
[Tables for Serial Numbers|Re: Tables about Serial Numbers]
Regards,
R.Brahmankar -
Aperture started asking for a serial number to be entered after having used it for the last 6 months or so. I posted some questions regarding this under the Aperture discussions, no insight yet.
Now soundtrack is asking for serial numbers despite my having used soundtrack for a good length of time. I'm seeing a pattern starting to form and am wondering if there might be more of an OS issue in general as opposed to one application.
Any insight as to why Apple products are randomly prompting about once a week or so for serial numbers? It didn't used to do this and they've worked great. They still work fine after inputting the serial number again. And again.
Its not a big deal to put in the serial number, more of a pain than anything. But I'd sure like to nip this in the bud if possible. Could something be going on with keychain? Or does keychain have anything to do with serial numbers for apple apps?
Any insight is appreciated. I do have all current software updates installed and have run the diskmanager to check for permissions issues, got those resolved (weren't many) and it is still asking about once a week for serial numbers on Aperture and Soundtrack.
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I have an active creative cloud subscription, yet I am still being asked for serial numbers. How do I proceed?
How did you download the software? For Creative Cloud, you should download from http://creative.adobe.com (which will install through an application called AAM). If you have a trial installation, and bought Creative Cloud, that could be the cause.
Please see http://forums.adobe.com/message/4397400#4397400 for more detailed information.
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EDI Transaction set for Serial numbers
We are currently using 810/850/856 for communicating with our customers. We now need to send the serial numbers also to the customers. What EDI transaction set do we need to use? Any helpful links?
Thx.Hope you are aware EDI 850 is for PO. How that is relevant for Sales Order(Outbound)
Well, EDI 856 is for Advance Shipping Notification. Where
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As I already mention in my previous post that you need to check the respective IDoc do you have segment E1EDL11 is the IDoc for Serial Number field SERNR.
If the said segment is not there, then extend the IDoc for the desired segment.
Else, check whether serial number is getting populated in respective qualifier or not in outbound IDoc message.
If serial no. value is not getting populated, then investigate why that is not happening? Whether you need a little enhancement to enable that? Or probably you don't have serialized material for the said business process.
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Restrict Sales Order Creation for Serial Numbers already in Sles Order/Sold
We have recently implemented variant configuration and usage of serial numbers.
Facing some problems because of this.
1. If a Material is in Stock e.g Material xyz and serial number 123
System allows us to create sales order and Deliver and Invoice Serial number 124.
I have activated Indicator: Serial Number Existence Requirement thru OIS2. However it solves only part of my problem.
If for Material xyz serial number 123 is in stock but serial number 124 has also been created and assigned to material xyz but not in stock, then system allows me to create sales order, delivery and billing for material xyz and serial number 124.
When I check MMBE I see zero stock when I click on serial number I see serial 123, which is inconsistent.
How to ensure that such a situation does not happen?
Also I do not want the system to create a sales order for a material for which sales order has been created.
e.g. for material xyz and serial 1234 if sales order exists then system should not allow creation of another sales order for the same combination.
However in case of consignment orders the system should allow only the logical transactions like consignment fill up or consignment returns.
Please help.
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Rajkumar ReddyHi
This is nothing but Creating Roles and assigning the respective authorizations to the Roles for giving the access to the related Tcodes
This has to be done by basis people
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Reward points if useful
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Anji -
How to do settings for serial numbers during sub contracting
Hi,
i want to serial numbers to be populated when i do GR for a subcontracting PO. then it will be used in house for another higher assembly where it assigns another set of serial numbers and that higher assembly is sold to the customer. then can i have a trach of all these serial numbers which have been used in different assembly levels.
how the case happens when you reject a sub contracing item which has been Competed with GR. Please tell me what are the settings to be done for it.
rgs
madanif proper serial no. profile assigned to material in storage data1/2 data, u can assign serial no to material at GR as well as at production & at delivery..
u can track this material by serial no.
If u received material from subcontractor, u can return same by cancelling material doc. or return 122 O.
but while receiving next time u have to enter another sr. no
You can check the SAP Note 74017 -
Link for Serial Numbers doesn't work
Hi,
Has anyone managed to get the link for item serial numbers to work? I've created a serial number selection screen and added links for the serial numbers, but when the link is clicked the following error message appears "No matching records found - 'Serial Number for Items' (ODBC - 2028)". I've checked with the standard SBO serial number selection screen and I'm showing the same serial numbers.
Regards, LitaHi Ad,
I've already looked at the serial number table OSRI, and it has 2 columns for its primary key. I've just did some further testing and if you put only the item no. then it brings up a serial no. screen in add mode ie you need to put in the details of a new serial number. This is not what is required - I want to bring up a screen to show an existing item serial number. I've tried putting in a cocatenated value of the item no and the serial no. for the link but this throws the error message which I listed above.
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Exits for serial numbers validation
I need to validate the serial number ie i need to check whether the user entered the serial number or not. So i am searching for badi or customer exists.
please tell me the exists that work for serial number validations for this transactions.
MIGO
MB01
MB1C
PGI
MI04
I checked the below exits but of no use..
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
thank you for all the helpHow does it accept blank serial no, if the stock is there the serial no must be specified right ?
Serial number inventory is performed for all materials with serial number requirement. For this, you must maintain the following settings:
In the material master record, a serial number profile must be entered containing the serialization procedure MMSL (Maintain goods receipt and goods issue document), with the indicator for Serial number usage configured in such a way that serial numbers must be assigned.
The stock check indicator in the serial number profile should be configured in such a way that an error message is displayed in the event of inconsistencies in inventory management.
Edited by: Keshav.T on Jan 28, 2010 8:57 PM
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