Exact Material document for particular material with serial number
Hi,
One serial number is assigned to material
and this matreial is having more than one material document numbers. How do i know exact material document assigned for material and serial number combination.
Try MASE. it hold the last serial number.
Similar Messages
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Error when doing GR for production order with serial number
I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
This product is returned from customer site.
I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
Configurations XX01 and XX02 are different
Message no. CX126
Configuration of serial number SN02 incompatible with document item
Message no. IO226Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
Regards,
Sumit Pukale -
Idoc DELVRY03/DESADV for Inbound delivery with serial number
Hi,
We have set up am EDI process between our vendors ERP system and our SAP. We will send purchase order Idocs to our vendor, once our vendor has shipped the goods (to our customer) he send an DESADV/DELVRY03 Idoc back to our system. This Idoc will create a statistical inbound delivery and a statistical goods receipt will be automatically created in our SAP system.
This process runs fine as long as we use materials without serial numbers. Unfortunately we have some materials which need to have a serial number assigned by our vendor and we want to keep track of this information in our SAP system.
The only place where I found a serial number field in the Idoc is in the 'E1EDL46 : Serial Numbers HU' segment in the DELVRY03 Idoc, but unfortunately we don't have handling units activated in our SAP system. So if we fill this information the Idoc processing fails.
Is there any other way to create an inbound delivery containing serial number information without activating handling units?
Thanks for your help,
FrankHi,
is there anyone who has experience with EDI inbound delivery postings containing serial number information?
Thank you,
Frank -
Material Document for Scrap consumption not Found
Dear Friends
During order confirmation, molten material / raw material is consumed by 261 MT and dross SH100002 is generated by MT 531 along with the finished product with MT 102. I reversed finished product through 102 MT and Raw material through MT 262. Thus do I need to reverse dross through MT 532, against order?
When I went to MB51, I found the material document for finished Material production with MT 101 and raw material consumption with MT 261. But in MB51when I tried to find out dross generation with MT 531, I did not get any material document for that particular order no.
In the production order though total quantity: 88000 and delivered quantity is only 26000. When user is trying to confirm the production order only for 200 units, system is giving the following error message:
Overdelivery is not permitted (Check entry)
Message no. RU139
Diagnosis
The total yield and scrap confirmed exceeds the overdelivery tolerance defined in the order header.
Procedure
You can either
u2022 reduce the confirmed quantity
u2022 deactivate the tolerance check during confirmations (customizing),
u2022 increase the overdelivery tolerance in the order header and then enter the confirmation again
Please tell me why Material movement of dross/ scrap is not visible and why production order is not getting confirmed
Thanks
ChandraChandra,
When you say te movement is with order confirmation then I assume that it is backflush of the components & byroduct.
If you do not find the material document in MB51 then it is not posted yet.
In that case excute T code COGI & process the same.
Regarding the order confirmation error, kindly check the 'Goods receipt' tab page in the order header.
The delivery completed indicator must be marked. Unmark the same & save.
Now try to process the confirmation.
Anyhthing else please let me know.
Hope this helps you.
SmanS -
MB26 ,CO27 - goods issue components with serial number?
Hi ,everyone!
I know CO27 and MB26 can do goods issue to production order very easily and quickly!
But It seems CO27 and MB26 can not work well with the component with serial number.
I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
And for authorization purpose we restrict MIGO not to use goods issue for production order.
So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
Thanks for any reply!Hi Vivek
We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
But in the BOM components of the production orders ,some semi finished products are with with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders! -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Problem with an enter inventory count for a material with serial number
Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetanoyou can't but uplaod using LSMW rather entering manually otherwise you need coremod
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Inventory with Serial Number Material
Hi Experts,
I´ve been trying to create a recount (MI04) for a material with Serial Number.
Currently I have in one Storage Location more than 100,000 pieces of this material.
So when I try to do the counting, all SAP functions get blocked and it doesn´t end the process.
I have a limit of numbers to count?
It seems that the lock table overflows.
Any suggestions how can i manage this counting?MI04 is enter count, MI11 is create recount.
A physical inventory document can maximum have 333 items.
100,000 pieces of this material can be just one record or 100000 different inventory records. this number does not tell much.
do you want to say that you have 100000 serial numbers for one material to be counted? -
Blocking storage location for particular material
All SAP Gurus,
Can we block the storege location for particular material.
Regards,Block Storage Location from further posting
You can block the storage location of a material without affecting the rest of the location using the same material.
Create a Physical Inventory document for the storage location with transaction MI01
Select the Posting Block checkbox.
This would prevent transactions from occuring until you either post or delete the physical inventory document.
(There are no impact, unless you do a post difference for the physical inventory document.) -
Table to see all screens for particular material, plant combination
Hi,
Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
Regards,
PrabaLook into field PSTAT in table MARA, this should tell you in general which views are created.
Each characters represents a view.
which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
A different view on the same kind of information is with SE16 for table MSTA -
Creation of material Documents for RMPM adjustments using BAPI
Hi
can any one help me Creation of material Documents for RMPM adjustments using BAPI...
i should be grateful to you...
advance thank you
with regards
venkatYou can check MB_CREATE_GOODS_MOVEMENT which has mkpf as inporting parameter.
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BAPI to change material assignment with serial number (IQ02)
Hi Experts,
Please let me know the BAPI to change material assignment with serial number in IQ02. I am using BAPI_EQUI_CHANGE, but this does not work. Waiting for Your valuable inputs...
Thanks in advance,
BirendraHello Birendra,
Honestly, I do not have good experience with the BAPI for serialnumber change...
would suggest to explore function module:
SERIALNUMBER_LIST_UPDATE
or
SERIALNUMBER_LIST_SAVE
Also run ST05 to trace what kind of data it passed to these function modules by running IQ02!
Cheers
Krish -
Material Documents for Unplanned Services?
Dear All
I have created a service entry sheet for services against a PO. In the PO, provision was maintained for unplanned service (maintaining some amount in limits.)
Now, while creating service entry sheet, it has been observed that material document created against planned service only. Although the cost of unplanned service is appearing in services entry sheet but no material document created against unplanned service. The payment section is therefore not allowing payment against unplanned services as no material document appearing in PO history against unplanned service.
Can any one help me out what is the solution.
Regards,
AbdullahHi all,
For dispaly of Material Document we have Transaction Code : MB03,
this with the Document No & Year,
like wise for dispaly of Material Document for a date range i want to know the Tranasction Code.
Thanks -
MATERIAL DOCUMENTS FOR POSTING DATE TCODE ?
HI ALL,
CAN SOMEBODY GIVE ME THE MATERIAL
DOCUMENTS FOR POSTING DATE TRANSACTION CODE.
THANKS,
KSRHi all,
For dispaly of Material Document we have Transaction Code : MB03,
this with the Document No & Year,
like wise for dispaly of Material Document for a date range i want to know the Tranasction Code.
Thanks -
I want to create stock for particular material in r3 system to check different availabilty checks it triggers like one time delivery ,and delivery proposal (partial delivery) please help me to get these .
you can use MB1C with movement type 501
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