DELETION OF SERIAL NUMBER PERMANENTLY

Dear Friends,
We have activated integrated serial number profile in Material master becase of which serialnumber get generated.
During physical inventory, the profile was de-activated and stock was removed, later the profile was again activated.
Now because of this for a particular part number the serial numbers are More compared to the MM stock .
Please advise as to how the excess serial numbers can be removed from the system. We tried putting a deletion but this won't stop the serial numbers from being displayed in IQ09. Please help we completely remove out of the system
thanks in advance
regards
Vinay Kumar A Pattanshetty

Hi,
The Serial number is deactive only after doing or finishing your all GR of material.
After doing that you can deactive from material master.
There any way to configure the system to disable serial number assigned automatically -> OIS2
Or go the link,may it might help you,
Deactivate Serial Number Generation in MIGO
Thanks,
Mohit

Similar Messages

Cannot delete a serial number assigned to a material on a contract

Hi
We had the BOM header material created with a serialization profile that led to creating serial numbers for both header and the components in the equipment master when a contract was created. But the business required the serial number only for the components to be created in the EM. So we created a dummy serialization profile and attached it to the header material to allow when the material used in the new contracts will not create a serial number for the header.
The issue is with the existing contracts with the material, current workaround the business is carrying out is inactivating the serial number of the BOM header and on the contract adding the rejection code to the line items and then create new line item with the same material and continue to invoice. This breaks the link in the document flow.
To avoid this we created some dummy material and try to move the serial number of the existing header material to the dummy material in IQ02. And when we try to delete the serial number attached to the material on the sales order. It allows to delete but when we save the document it automatically creates another serial number eventhough the material has a dummy serialization profile on the material master.
Please let me know is there any other to acheive this instead breaking the document flow of the contracts.
Thanks in advance
Praba

Hi,
Please follow the solution below:
1, Go to u201CMM02u201D select u201CSales Genrl/Plantu201D Tab, in this remove serial Number profile assigned to the material master, and save
2, Go to u201COIENu201D, here you deselect the u201CSerial Numberu201D group, by which the assignment of continuous serial No. with No. range would be un-assigned, and save.(use this option provided if you assigned your serial numbers using "OIEN")
3, Please also try u201CDeactivatingu201D the serial Nos. in the following Menu Path:
Plant Maintenance & Customer Service > Technical Objects > Serial No. Management > Deactivate Lock for Internal assignment of Serial Numbers.Here you may have to deselect the u201CNo Blocku201D for u201CCu201D RFID Equipment with Serial Number or your assigned category, and save.
Now try with your process, I am sure it should work out.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 26, 2011 6:41 AM

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I sold my iphone and the new owner is trying to register it under his apple account. How do I delete the serial number from mine?

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Deleting equipment serial number in mmbe

Dear Friends,
I am new to SAP,
In mmbe while drill down to the equipment serial no ,it is showing unwanted equipment serial numbers.
how can i delete the unwanted eqipment numbers. can i use IQ02 or any other way to do?

You need to find equipment records for serial numbers and remove from inventory. E.g. Scrape it or do inventory adjustment.
1. in MMBE --> Right click on quantity --> Equipment serial number
2. Keep list of all serial number with material number
3. Open another session to scrape material with serial numbers (MIGO) or perform inventory adjustment (MI10)
Thanks
RP

How do I completely delete a Serial Number from a PC?

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have Deactivated the license, but if I test it by clicking "Activate," our
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http://digital.ni.com/public.nsf/allkb/6BF2C6CF85611A7B86257107005DEEFA?OpenDocument
"...you can simply delete the activated license file. NI license files are stored in the C:\Program Files\National Instruments\Shared\License Manager\Licenses directory. If you delete a license file and then in the future need to activate and use the product again..."
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Greetings!
I would like to ask if there's a BAPI that will change the Inbound Delivery wherein it will delete some serial numbers and can Post Goods Receipt. I found one BAPI which is BAPI_INB_DELIVERY_CHANGE and WS_DELIVERY_UPDATE but i cant delete the serial number.
Thank You!

Hi,
check FMs:
SERNR_ADD_TO_LS - Serial Number Management in Documents
SERIAL_LISTE_POST_LS
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Invalid serial number for Acrobat Pro 6.0

I had to reinstall Acrobat Professional 6.0(from a downloaded copy purchased from Adobe.com). The install will not complete. It says "Invalid serial number. Please try again". The only option is to cancel, and then I get the Message: "Adobe Acrobat could not install correctly. Adobe Acrobat was unable to install a necessary component and must quit."
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Can someone please help or point me to the Doc # (if there is one).
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Can anyone help please?
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MWG

From the Knowledgebase:
> 5. Troubleshoot serial number problems.
>
> If the Acrobat installer returns the error "Invalid Serial Number"
> after you enter the serial number or during startup, do one or more
> of the following:
>
> -- Delete the serial number from the Serial Number text box, and then
> reenter it exactly as it appears on the back of the Acrobat CD case
> or in the registration guide.
>
> -- Reenter the serial number using different numeric keys. For
> example, use the numeric keys above the alpha characters instead of
> the numeric keys on the keypad.
>
> -- Make sure you typed the number zero (0) correctly, not as the
> letter O.

Cancel insp.lot for batch material with serial number?

We have a problem with an inspection lot....
A few months ago we made a goods receipt for batch material... it ended up in Q- stock.
The weeks went by and the material was changed ito a serial number material... that process works fine...
But now we want to scrap the material that is batch-handeled ... the inspection dont want to let go.. it want serial numbers... even if I create serial numbers for this the inspection lot
dont let me register any numbers.. So I cant cancel/delete it... And after all I just want to scrap the batch...
Can someone help me?
// Andreas

if stock of that material with serial numbers exist, then scrap that stock and disable the serial number for the material by deleting the serial number profile in the work scheduling view of the material master.
then try cancelling the inspection lot. After cancelling the inspection lot, activate the serial number for that material again and bring back the scrapped stock into the unrestricted use.
Note: please advice the users not to post any stock for that material till you complete this or else block the posting t.code for all the users.

I need to delete my Serial # from my Adobe ID before giving the CS5 Software to Someone else

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Well, Adobe gives support if you follow procedures:
Transfer an Adobe product license
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The point where you're prompted that your trial period is ending soon doesn't have a button or link to take you to a panel where you can activate the software?
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「Serial Number Management」 Improvement

As far as Serial Number Management, SAP Business One is designed so that serial number update is done after specifying the serial number by narrowing down on Purchase Order or Delivery. However if an Item has a large number of Serial Number such as more than 100, it requires huge work to a user and it causes bad efficiency on the useru2019s business process.
We would like to add the following functionality on SAP Business One
1. Mfr Serial Number search (specifying a record) function on u201CSerial Number Management - Updateu201D screen
2. Mfr Serial Number update function on u201CSerial Number Detailu201D screen
<<Reference>>
Refer to the following inquiries on CHANNEL PARTNER PORTAL regarding this.
Message No.: 164313
Date: Feb. 13, 2009
<<Reason>>
When the user needs to change or delete Mfr Serial Number, they have to specify the target record by watching the list on the bottom of u201CSerial Number Management - Updateu201D screen. This operation is very troublesome in the case of a large number of serial number management. The list is not good enough to specify the target, becuase these serial numbers are not used sequence number. Since the user knows the target serial number, they want to specify it directly on u201CSerial Number Detailu201D screen. But SAP Business One doesnu2019t allow it with masking the data
<<Present specification>>
1. The user searches appropriate bill No. on u201CSerial Number Management ? Updateu201D and specify the target Mfr Serial Number form the list showed on the bottom of the screen by watching it.
2. The user update Mfr Serial Number directly.
<<Correspondence completion desired date>>
We hope that this SAP Business One modification is done by July. 27, 2009.
One of our new customers who claims this modification is going to launch SAP Business One system on July 1st. Even if this is not finished by then, please take care of this A.S.A.P.
<<When it is not possible to correspond>>
In many cases, its unit transaction is more than 1,000 and the user is required frequent serial number update. It is a huge problem for the user to search the target record from the list by only their eyes it gives serious impact for their business operations. If you do not fix this, we have to customize SAP Business One. It makes the cost higher and will be loosing SAP Business One business opportunity.
<<Business impact>>
Quite a few customers manage a large number of serial numbers par item. The current specification of SAP Business One is a burden to usersu2019 operation. It is totally wrong from business process improvement point of view. In order to avoid this, we have to customize SAP Business One for each user but it prevents us from providing SAP Business One with reasonable price in the market.
Edited by: Noriaki Miyazawa on Jul 3, 2009 3:50 AM

Thanks !
This question was in relation to sap note no 200231- Scrapping of Serial Numbers. I am not able to figure out how the user status can acheive this requirement and where I can change the user status?
My why not putting this question by giving reference to the sap note in the initial stage was that I wanted to figure out myself first and to avoid confusion among the community memebers.
Dear Jurgen can you help me on understanding this note. Meantime I will read the link sent by you and try to figure out and find in relation to this note how this can be done-- in whcih transaction.
I am giving details of sap note 200231- Scrapping of serial Numbers
Symptom
You can post a goods receipt again for a serial number that has been scrapped before.
Additional key words
Movement type, 551, 553, 555, available, AVLB, system status, usage decision, inspection lot, scrapping, MB1A
Cause and prerequisites
Several movements of serial numbers are grouped together for status update under goods issue (PMS8).
In addition to the reversal of a goods receipt and several consumption postings this also includes scrapping.
Solution
To prevent the usage of a scrapped serial number, you can use the user status logic.
However, the user status defined for this must either be set manually or with a subsequent (background) procedure.
If it is necessary to reverse a scrapping, you then would have to reset this user status manually again.
Regards

The problem about the serial number is invalid

Hello. I am Zhang Chunwu, I downloaded in the network above Photoshop CS6, Adobe ID [removed by admin] is not valid serial number tried many are invalid serial number, you can provide serial number permanent and effective? Thank you!

Hi Zhang (I hope that is the polite way to use your name)
Where did the serial number come from? You should be able to log on to your Adobe account, and find the correct serial number from your Orders page. If this does not fix your problem, you will need to contact customer support, as this is a user forum, and we can not access that sort of information.

Specifying Serial Number in PO

Hello,
How to specify serial number for serialised material codes in PO. We want to tell supplier which serial numbers to ship.
Regards,

Serial Number Management in Subcontract Purchase Orders   not regular PO (if you want for regular PO than you can use Batch number field for serial number as workaround)
Use
You can enter serial numbers for each purchase order item in the subcontract purchase order.
Serial number management for purchase orders is based on the existing serial number management functions. For more information, see the SAP Library, under Logistics ® LO Logistics - General ® Logistics Basic Data (LO-MD) ® Serial Number Management (LO-MD-SN).
Prerequisites
·        You have created a serial number profile.
·        You have assigned procedure POSL to the serial number profile.
Assigning POSL to the serial number profile determines whether serial number management can be used in purchase orders individually for each purchase order item. In the General Plant Data/Storage 2 view of the material master, you assign the serial number profile to the material. You can define whether a serial number is mandatory or optional for a purchase order item.
You do both of these activities in Customizing for Serial Number Management under Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Serial Number Management ® Define Serial Number Profiles.
Features
·        You can assign serial numbers to purchasing documents with category Purchase Order (document category = F). You cannot assign serial numbers to categories Purchase Requisition, Contract or Scheduling Agreement. In the purchase requisition, you can enter the serial number in the long text for informatory purposes.
·        You can assign the serial number to the subcontract purchase order item along with the material number you expect to be returned by the subcontractor.
·        In the purchase order, you assign the serial numbers in a dialog box. This is similar to the guidelines for standard serial number management.
·        For a recursive repair, where the same physical part is returned by the subcontractor with unchanged material and serial numbers (subcontracting type = Refurbishment with Unchanged Material Number), the serial number linked to the purchase order item is the same for the part provided to the subcontractor (component) and for the receiving part (item). An unplanned serial number change is possible during goods receipt if the subcontractor returns a completely different part.
·        For a planned modification, where the same physical part is returned by the subcontractor with a changed material number (subcontracting type = Refurbishment with Changed Material Number), the serial number linked to the purchase order item is the same for the part provided to the subcontractor (component) and for the receiving part (item). An unplanned serial number change is possible during goods receipt if the subcontractor returns a completely different part.
·        If you have already entered the serial number in a PM/CS order, and the purchase order item has already been created from that order, the system copies the serial number from the object list of the order. Otherwise, you can enter the serial number manually. The system does not check or compare the PM/CS order with the purchase order item; therefore, the serial number in the purchase order may be different to the one in the PM/CS order.
·        The actual status of the serial number regulates usability of specific serial numbers in purchase orders. The serial number can be assigned to the purchase order item if the following conditions are fulfilled:
¡        Purchase order is not blocked, deleted, or canceled (EKPO-LOEKZ)
¡        Purchase order contains only one schedule line
¡        Delivery completed indicator is not set
¡        Purchase order item has item category Subcontracting (EKPO-PSTYP = 3).
·        Only the first schedule line is considered for serial number assignment.
·        The system copies the serial number from the purchase order item to the delivery item for outbound deliveries with reference to a purchase order.
·        The number of the serial numbers assigned to the purchase order item equals the quantity of the purchase order item.
·        The serial number in the purchase order item belongs only to the main part to be repaired, that is the part with material provision indicator (MPI) Rework Material to Subcontractor. If the provided components (consumables) are also serialized, you can enter these serial numbers in the follow-on processes for creating the outbound delivery or posting the transfer posting to the subcontractor.
You can mark a component with this MPI only in the case of a recursive repair, that is subcontracting types Refurbishment with Unchanged Material Number or Refurbishment with Changed Material Number.
·        Once you have entered serial numbers for a purchase order item, you cannot change:
¡        Item category
¡        Subcontracting type
¡        Main rework part on component level
If you want to make changes to the subcontract purchase order for a serialized component, you have to delete the serial number assignment and change the purchase order items.
If you change the purchase order quantity, you might have to enter additional serial numbers (increase in purchase order quantity) or delete existing serial numbers (decrease in purchase order quantity).
See also:
MRO Subcontracting in Purchasing
Subcontract Purchase Requisitions and Purchase Orders
Special Stock for Subcontracting for MRO Processes
Special Stock in Subcontract Purchase Requisitions and Purchase Orders

Cancel serial number

Dear all,
i was created serial number for material and assigned it to the material but this serial number was wrong now i want to delete this serial number and assign new one

HI Mohamed,
you can change the serial number using transaction IQ02.
Specify the Material Number and the serial number (that you had wrongly created) . Press Enter.
Now from Menu select EDIT --> Special Serial No functions --> Change Serial no.
A pop-up dialog box will appear, change the serial number with the correct one and save it.
Hope it will serve your purpose.
Regards,
S Anand

I tried to delete and reinstall Lightroom 5 and have the same problems. I was on chat last night and got a reinstall. This Am The shortcut is broken and when I open directly it is asking me for my serial number. I did that last night.

I successfully got Lightroom to open, it does not show my SD drive. I added the SD drive (folder) and it opened a few photos but then opened an old catalog. I tried again and got grey thumbnails with the correct Canon file numbers but no images. When I selected import, it opened an old catalog and began to convert it. I recently got the creative cloud subscription and I can open these photos there after pinning. The problem is, I don't have time to figure out Photoshop before I need these photos.

Thank you for responding. I can display my CR2 files in any program that
will show them. I can drag or "pin' them to the Ps logo or button at on the
task bar and they will be available in Photoshop. I purchased Lightroom
before the Creative cloud was available. that's why I have a serial number.
You've got me thinking I have two "dueling" programs of Lightroom. Could
this be the problem? I have now deleted Lightroom and was going to
reinstall. I will wait and figure out the reinstall from the Creative
Cloud. thank you again.

DELETION OF SERIAL NUMBER PERMANENTLY

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