Enhancement IQSM0001 Automatic serial number assignment
Hi,
I have used enhancement IQSM0001, function module EXIT_SAPLIPW1_001 for the automatic serial allocation in delivery which is working fine; but the same enhamcement is not working for return delivery.
After investigation; i found that this enhancement only works with delivery document category 'J' which is delivery and not with 'T' which i used for return delivery.
Any idea guys?
Thanks
Why in the return delivery you want to activate the user exit? Returns should carry the same serial number that is assigned already in the outbound delivery.
If the above statement is wrong, then in the user exit itself why can't the code be modified to include the return delivery document category type?
If the exits checks something else, then check OSS Note 1040756 - Type inequality in EXIT_SAPLIPW1_001
Regards,
Similar Messages
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Enhancement for Automatic Serial Number Generation
Hi,
Has anybody worked on the enhancement iqsm0001?
If so, please give me some idea on how to use this enhancement for automatic serial number generation.
Thanks for your kind help.
Regards,
Renjith Michael.Hi Renjith,
You can check the following link, Hope it helps you to some extent:
Re: Implement unique serial number within a client
And you can also try user exit EXIT_SAPLIPW1_001 for Automatic serial number assignment. -
Automatic serial number creation in delivery
Hello All,
Can you help me to know if any user exit available to create serial number for line item in delivery automatically.
Business does not want to use existing serial numbers and user may wrongly select the same. So need restrictions to use existing serial numbers and create new one automatically.
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RohitHi Ulhas,
Check if User Exit - IQSM0001 (Automatic serial number assignment)
The other user exits are:
IQSM0002 Check when copying object list
IQSM0003 Serial numbers, user exit for additional data
IQSM0004 Serial numbers, user exit after exiting the serial screen
IQSM0005 Serial numbers, user exit in the update
IQSM0007 Serial numbers, user exit for goods movements
IQSM0008 Serial number character string check
REWARD if it helps you!!
Regards,
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Hi,
I need the solution for following requirement.
Release production order(CO02) . Then go to Menu header-> Serial Numbers.
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Manan Desai.When you press Release Order button the BADI 'WORKORDER_UPDATE->AT_RELEASE' will be called.
At this point the internal tables for Serial numbers are filled by the program automatically.
So call function module 'SERIAL_INTTAB_REFRESH' which will refresh the internal tables for serial numbers generated before teh serial number window pops up.
Also at the BADI 'WORKORDER_UPDATE->AT_SAVE' call the same function module because before this BADI call when you press 'SAVE' the program again checks if automatic serial number is set for that material and if yes then check if no serial numbers are generated then it generates the serial numbers again and fills the internal tables. So clear the internal tables again based on the conditions.
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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.
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Regards,
RajeshRajesh
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
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I hope that will help to you
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S.Anbalagan -
Serial number assignment to batch split position in outbound delivery
Hello All,
I have a question for which I can't find any answer even though I have been struggling through several forums, etc. Let me explain it:
I create a outbound delivery for material XYZ which is batch managed and serial number managed. An automatic batch determination takes place. Thus a batch split is created for the main item 10. Since the serial number is required, I enter the serial number for the batch split position 900001. Press enter and save.
The problem is, that afterwards the batch split positions aren't shown in the Batch split screen using transaction VL02N (the batch split positions and also the serial number can be displayed via VL03N). The issue is that the serial number entered cannot be removed nor the batch split can be changed anymore.
Message VL429: Batch/Val.type split only possible if no serial numbers are maintained.
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1. How can I remove the serial number assignment for a batch split position?
2. Is there any customizing setting with which I could perhaps deactivate the check?
Thanks a lot in advance. Any input is appreciatted!Hi,
issue has been solved at last. The batch split indicator can be used to display the batch structure of an item. And here the serial number can be removed as well. -
Automatic serial number&equipment creation in goods receipt
Dear gurus,
We use to automatic serial number&equipment creation in goods receipt. While serial number master datas and equipment master datas were creating in goods receipt, how can we fill some fields for serial number and equipment master datas? (Instead of to use IQ02 and IE02 after every goods receipts for some default enteries) Any user exit or BADI?
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Regards,
Lakshman -
Table name for serial number assigned to delivery
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How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
I need SAP Table having details of serial number assigned to a Inbound delivery
regards
bobbyHi Meet,
I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty. , therefore I need the table name from which I can pick the serial number assigned to delivery.
like
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bobby -
Enter batch number - No Automatic Batch Number assignment allowed for plant
Hi SAP Gurus,
Upon checking the created new Goods receipt for Purchasing Order in tcode migo_gr, checking with the Batch tab, we can't see a batch number, then clicking the classification tab showing the message Enter batch number - No Automatic Batch Number assignment allowed for plant - XXXX
the question is there any missing configuration based for this kind of error? ive checked the availability check for the plant and it already setup. Hope for your kind responses.
ThanksHI,
Kindy check the below configuratoin
Logistics - General>Batch Management>Creation of New Batches>Define Batch Creation for Goods Movements
for your movement type check what is the Strategy for the new batches.
here you should assigne only automatic.
Also let me know what is the level of batch mgt> is it at client level, Plant level, Material level.?
reg
Dsk -
Auto GR clubbed with Serial number assignment
Hi,
When I confirm an order, I want the Auto GR and serial number assignment to be done. Is this possible?
Request you share your ideas if you aer aware of any
Thanks,
SSHi,
Auto GR is not possible in std SAP, if the material is serial number managed.
You have to do maually (MB31, MB1C, MIGO) and you have to convince the client.
Regards,
Sankaran -
Serial Number assignment for main items and sub items
Hi
All, good evening, i need clarificaction on the serial number assignment. My client's requirement is to maintain the serial numbers, so in this regard when i am confirming production order in this i need some information how the serial numbers are picked and consumed for main items and the sub items.
I need someone to help me in solving this.
Regards
Narsingdear Narsing,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm -
VLSP Delivery Split with Serial Number assigned
Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible. 0000 -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
ViniHi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh -
Stock transfer with serial number assignement. 309
We need to make a transfer from Material to Material using the class movement 309 in IM, the problem is that one material is with serial number assignment and the other is not, both materials work with lot. When we try to make the transfer we get the error M7 174, the message is an error, and we change it to a warning, however, we still get the same error.
In the process we really need to make this transfer because we sold this material in fractions and the serial number function don't let us move a material with decimals.
Any one has seen the problem?
ThanksAlex thanks for your answer, I tell you that as a first option we created two new classes of movement similar to the class of movement 561/562, but imputing to a different accounts, but we have activate the material ledger, the local currency is transferred without any problem , but the other currencies of the material ledger is transferred with the current exchange rate. We need transfer exactly all de currencies
Our solution is make the 309 movement without the validation.
Thanks
Edited by: Luis Martinez on Feb 15, 2011 3:50 PM -
How to create automatic serial number for ticket in illustrator?
How to create automatic serial number for ticket in illustrator?
Check this out
http://forums.adobe.com/message/1271310#1271310 -
How to create the automatic serial Number through DIAPI
Dear All,
i Tried to do the Inventory Transaction through DIAPI with Automatic Serial Number creation ,its working fine but i have problem when i choose another warehouse.Let me give an Example i have three ware house called W01,W02,W03 for the first ware house W01 i can automatically create the serail from 1 to 100, the moment when i choose the second ware house (i.e.,) W02 my serial number should start from 1.. any one can help me this regards
Thanks in advance
G.shankar GaneshDear G.shankar Ganesh,
The serial number is unique in all warehouse in B1 system. It means if one item has serial number '1', then
you can not add the serial number '1' for all warehouse.
The DIAPI implements same logic as B1 application so it can not implement in DIAPI also.
Best Regards
Jane Jing
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