Exactly 1 serial numbers must be selected (instead of 2)
Hello friends
i give stock posting to unrestricted, block , return delivery etc and save a pop up will come for each of the posting asking for serial numbers
then i selected all serial nos.(i have 2 serial nos,out of 2 ,one accpted ,one rejected) then system shows thefollowing message
Exactly 1 serial numbers must be selected (instead of 2)
Message no. IO212
Diagnosis
You or another user have entered an incorrect number of serial numbers.
The maximum number of serial numbers may equal the amount of document items. If there is a serial number obligation, this must equal the document quantity.
System Response
The system cannot perform the function.
Procedure
Delete the serial numbers or add further serial numbers.
How to do UD for this serial nos(i tried both the ways i.e selected one at at time also i tried both at a time,but system showing above message)
Thanks & regards
Gajendranath
Hi
As per my understanding you have 2 SR numbers.
Now you want to perform the multiple stock posting like ,to unrestricted or RD or block stock.
What you can do is when you get serial number pop up,
Suppose there its is saying block stock then select the serial numbers which you don't want to put in to block stock.
now delete all the serial numbers which you have selected in such a way that only the serial number which you want to put into block stock will remain ,then select the same & continue...
Now say you want to do RD of serial number system will propose you all serial number (excluding you have put into block stock)
select and delete irrelevant SR numbers & continue.
Now last will be unrestricted which will be rest of the numbers ....system will put this automatically.
I hope you understood.
Regards
Sujit
Similar Messages
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Hi,
i am cerated serial no. But it created only one no.
when i am cerated outbound delivery, serial no. is assigned.
But when i am trying to PGI showing the following error
Pls help me out
Item 000010 requires exactly 5 serial numbers for the asset
Regards,
Rao PHi Mr. Rao,
Looks like your material configure in that way, it requires 5 serial number.
You do one thing --> Go to IQ04 --> Give your maerial number --> Then in the field "No. serial numbers" give the figure how many serial number you want --> Like one you have already created --> Give 4 in the field "No. serial numbers" --> Enter
If your serial number require equipment view also --> then click at "View selection" --> Click at equipment --> Enter --> Save
After that go to delivery and assign your serial number to your materials.
Regards,
MT -
Which table will give me the serial numbers per each delivery?
Which table will give me the serial numbers per each delivery?
Hi,
Table:
SER01 -> provide links between delivery and serial number object.
You can select by LIEF_NR = 'delivery number'.
OBJK -> content of serial numbers
You can select by OBKNR = 'SER01-OBKNR'.
Further more:
You can check in SE11 with name "SER0*". Then you can see a list of tables which contains link between serial number to other document.
SER01 -> Delivery
SER02 -> Maint.Contract (SD Order)
SER03 -> Goods Movements
SER04 -> Inspection Lot
SER05 -> PP Order
SER06 -> Handling Unit-Content
SER07 -> Physical Inventory
SER08 -> Purchase Order Item Serial Numbers
Regards,
Harry -
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 -
Error:Cannot add row without complete selection of batch/serial numbers
Dim oPDN As SAPbobsCOM.Documents
oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
Dim serno As String = "SH-A1,SH-A2"
Dim sernoval As String() = serno.Split(",")
Dim mnfser As String = "SH-B1,SH-B2"
Dim mnfserval As String() = mnfser.Split(",")
For k = 0 To sernoval.Length - 1
oPDN.Lines.SerialNumbers.InternalSerialNumber = sernoval(k).Trim
oPDN.Lines.SerialNumbers.ManufacturerSerialNumber = mnfserval(k).Trim
oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
oPDN.Lines.SerialNumbers.SetCurrentLine(k)
oPDN.Lines.SerialNumbers.Add()
Next
oPDN.CardCode = "C232323"
oPDN.Lines.ItemCode = "A00004"
'oGR.Lines.LineNum = 0
oPDN.Lines.BaseLine = 1
oPDN.Lines.BaseEntry = 202
'oGR.Lines.BaseRef = 203
oPDN.Lines.BaseType = 20
oPDN.Lines.Quantity = 1
oPDN.Lines.UnitPrice = 2
oPDN.Lines.WarehouseCode = '01'
oPDN.Lines.Add()
lRetCode = oPDN.AddHi Vasanth,
Invert the SetCurrentLine () and Add() at the end of the SSSerialNUmbers loop.
Regards,
Eric -
so i bought the 9.99 a month photoshop (with lightroom) and then installed CC when i went to the app tab both PS and LR said "try" instead of install is that how setup usually goes? or well it ask me later for serial numbers?
Oscarf16161909 for information on how to resolve the connection error preventing the active membership from authorizing please see Sign in, activation, or connection errors | CS5.5 and later. If you have any questions regarding the steps listed in the document you are welcome to update this discussion.
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DI-Error: You cannot select batch or serial numbers for a closed row
Hello Experts,
I have several B1-Systems connected to R/3-Systems via B1iSN.
In B1 for example I have 2 rows in Purchase Order. One row was closed by a goods receipt - 1 row is still open.
From our R/3-System we send Order-Acknowledgements to B1. Because line 1 is already closed we want to ignore row 1 and update only information in row 2. By using KeyExpansion I could solve that requirement (check in B1-System if row is already closed -> insert row in IDoc only with LineNum). For example:
<Document_Lines>
*<row>* <!-- ignore -->
*<LineNum>0</LineNum>*
*</row>*
<row> <!-- update -->
<LineNum>1</LineNum>
<ItemCode>ABCDEFGHIJK</ItemCode>
</row>
</Document_Lines>
Unfortunately DI-API does not allow to update each row separated. I always have to send all rows in IDoc even if one row is closed.
For one B1-Company batchnumbers on every transaction is required. When creating Goods Receipt we have to define a batchnumber for item. But now if I want to update a open row (as described above) I get an B1iSN-Error:
DI Error: (-10) You cannot select batch or serial numbers for a closed row
Any ideas to solve that Error? Thanks.
Regards,
GBHi Bastian,
I have still one open question. How to tread Document Lines Additional Expenses?
If I use the logic of visual order I still get the error "You cannot select batch or serial numbers for a closed row".
Example:
<Document_LinesAdditionalExpenses>
- <row>
<LineNumber>4</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>0</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>1</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>2</LineNumber>*no expenses*
</row>
- <row>
<LineNumber>3</LineNumber>*expenses correct*
<ExpenseCode>3</ExpenseCode>
<LineTotal>10.00</LineTotal>
</row>
</Document_LinesAdditionalExpenses>
How can I solve that?
Thanks and regards,
GB -
Only 0 serial numbers entered instead of 30
Hi Experts,
I am facing one problem during Usage decision in QA32 TRANSACTION,
After saving the Usage decision , the system saying that +'Only 0 serial numbers entered instead of 30'+,
due to that i am unable to save the usage decision so that goods are not moving from Quality block to unrestricted stocks,
Inception type is 1 in QM set up view, Inspection type 03 is extra added which is not required for this material, is it causing any problem ?.
I have tried to remove this 03 Inspection type but system not allowing as there are stocks exists,
Work scheduling and Gen Plant 1/2 storage view also activated by mistakenly for this material, in these views Serial profile is assigned, which is not there for previous plant ( Rolled out to new plant), now the problem is with new plant material inspection lots, not for all, few of the lots are creating the problem(Only 0 serial numbers entered instead of 30)
I have tried to send the material return to Vendor from Quality block but not success in that,
Can I deactivate views,
Can problem be solved If i remove the Serial number profile
Can I delete inspection type 03 from the material master QM set up view
Can anybody suggest how to trouble shoot the problem
Thanks in advance !!First check whether serial numbers are attached to the inspection lot or not.
Please check the configuration of the serial number profile in transaction code OIS2.
Yes problem can be solved by Turn off serial number profile
refer
Serial Numbers in QA11 Record Usage Decision -
Cannot add row without complete selection of batch / serial numbers SBO 8.8
Hi
I have written some code to import a goods receipt po document in SAP 8.8
When the item is a batch number I get the message 'Cannot add row without complete selection of batch / serial numbers'
This is my code -
doc.Lines.SerialNumbers.SetCurrentLine(0)
doc.Lines.SerialNumbers.InternalSerialNumber = batchno
doc.Lines.SerialNumbers.ExpiryDate = CDate(bbdate2)
doc.Lines.SerialNumbers.ReceptionDate = CDate(Now.Date)
Can anyone see what is wrong please ?
Many thanks
Regards AndyHello
You would like to import items with batches or items with serials?
This code is importing items with serials.
Hereby an expample for each cases
'bacthes
oDoc.Lines.BatchNumbers.SetCurrentLine(0)
oDoc.Lines.BatchNumbers.BatchNumber = "1"
oDoc.Lines.BatchNumbers.Quantity = 1
oDoc.Lines.BatchNumbers.Add()
oDoc.Lines.BatchNumbers.SetCurrentLine(1)
oDoc.Lines.BatchNumbers.BatchNumber = "2"
oDoc.Lines.BatchNumbers.Quantity = 1
oDoc.Lines.BatchNumbers.Add()
' here you should apply condition: sum of batch qty = oDoc.Lines.Quantity -this completes the selection
oDoc.Lines.Add()
'serials
oDoc.Lines.SerialNumbers.SetCurrentLine(0)
' Use the correct line for selection of serial numbers:
' I have the settings "None" -> Systemserialnumber will be used
' query: SELECT T0.[SriUniqFld] FROM OADM T0
oDoc.Lines.SerialNumbers.SystemSerialNumber = "1"
'oDoc.Lines.SerialNumbers.ManufacturerSerialNumber = "1"
'oDoc.Lines.SerialNumbers.InternalSerialNumber = "1"
oDoc.Lines.SerialNumbers.Add()
oDoc.Lines.SerialNumbers.SetCurrentLine(0)
oDoc.Lines.SerialNumbers.SystemSerialNumber = "2"
'oDoc.Lines.SerialNumbers.ManufacturerSerialNumber = "2"
'oDoc.Lines.SerialNumbers.InternalSerialNumber = "2"
oDoc.Lines.SerialNumbers.Add()
' here you should apply condition: count of serialnumer lines = oDoc.Lines.Quantity
Regards
János -
My assistant and I are using two Lightrooms (i.e. two serial numbers) and need to share between our two computers. I provide originals to her onto a flash drive. She tags them and returns them to me. I then copy the photos from her flash drive onto my computer and load them in my LR. The photos appear but witthout any editing or tagging. We need to be able to have her working on the photos on her computer with her copy of LR and me on my computer with my version of LR being able to access what is already tagged and given back to me. This seems hard. We need advice on if it is at all possible to have two computers simultaneously working on LR . I bought her her own version because I was told at the time of purchasing that that was the only way to share. Please advise urgently! Thanks.
Sounds like your assistant isn't instructing Lightroom to write the tagging and editing to the files themselves, so wehn the files return to you, they don't have editing and tagging information. She need to select the photos in Lightroom and then Ctrl-S (Cmd-S on Mac). Or alternatively turn on the option to autmoatically write this information to the files.
If you are using RAW photos, then this information will be written to a sidecar XMP file, and your assistant must provide you with the sidecar file. If these photos are not RAW photos, then the information is written directly into the photo file itself.
Lightroom wasn't designed to be a multi-user program, and so it is truly not possible to have two people working on the same catalog at once. The way you are doing things, as modified above, is probably the way to go.
As an alternative, you can transfer (portions of) catalogs as well as photos back and forth and then all of these issues disappear, but a catalog might be rather large for a flash drive (or maybe not, it depends) -
The program doest enterpret my figures from the text file in the correct way since the numbers contain dots instead of commas. Is there a way to fix this in labVIEW, or do I have to change the files before reading them in the program? Thanks beforehend!
You must go in the labview option menu, you can select 'use the local
separator' in the front side submenu (LV6i).
If you use the "From Exponential/Fract/Eng" vi, you are able to select this
opton (with a boolean) without changing the labview parameters.
(sorry for my english)
Lange Jerome
FRANCE
"Nina" a ecrit dans le message news:
[email protected]..
> I would like to read a text file in which the decimal numbers are
> using dots instead of commas. Is there a way of converting this in
> labVIEW, or how can I get the program to enterpret the figures in the
> correct way?
>
> The program doest enterpret my figures from the text file in the
> correct way since the numbers contain dots instea
d of commas. Is there
> a way to fix this in labVIEW, or do I have to change the files before
> reading them in the program? Thanks beforehend! -
Hi Seth,
My problem is..I do not want to activate "Batch management" but i would like to allocate number for my material during GR.. To be more specific I am getting in 10 coils in my company,now during GR i want to give 1 to 10 numbers to each of the coils.My question is " IS IT POSSIBLE ",if yes please guide me frm scratch.Points will gives dude
ThanksHi,
Yes it is possible to assign serial number at the time of GR.
Pls find the details for Serial Number Assignment while GR as below :
Assigning Serial Numbers at Goods Receipt
Use
When carrying out the final backflush, a specific serial number is assigned to materials which require a serial number.
You can only assign serial numbers to assemblies, not to the individual components of an assembly.
Prerequisites :
1.You must have defined that the material requires a serial number by selecting the serial number profile in the material master record (sales view).
In Customizing for Sales and Distribution, you must define how the serial number is to be assigned in the serial number profile for the serialization procedure PPSF (Serial Numbers in Repetitive Manufacturing):
Automatic
Mandatory entry
Optional entry
Features
When backflushing a material that is to be assigned a serial number, the following functions are carried out depending on the settings in Customizing:
*Assigning serial numbers automatically :
In this setting, the serial number is automatically assigned by the system in the final backflush using the settings in the serial number profile.
Serial numbers as a mandatory entry :
With this setting, when saving the final backflush, the system displays the dialog box entitled Maintain Serial Numbers where you have to enter a serial number. The goods receipt cannot be posted if you do not enter a serial number.
Here, you can enter a serial number manually or you can instruct the system to search for the next free serial number and assign it to the material. In this case, choose Create serial no. automatically.
Serial numbers as an optional entry :
With this setting, when saving the final backflush, the system displays the dialog box entitled Maintain Serial Numbers where you can enter a serial number.
Here, you can enter a serial number manually or you can instruct the system to search for the next free serial number and assign it to the material. In this case, choose Create serial no. automatically.
Activities :
Displaying serial number per material document
The serial numbers are recorded in the material documents. You can check the serial number assignment in the backflush document log.
In the SAP menu, choose Logistics ® Production ® Repetitive manufacturing ® Evaluations ® Display backflush documents.
Enter the selection criteria and choose Execute.
The system displays a list of the backflushing logs.
Double-click the required document number.
The system accesses the overview display of the document.
Access the detailed display by choosing Details fm.item and then entering the appropriate item number.
The system accesses the details display.
In the detailed display, choose, Goto ® Serial number.
The system displays the dialog box, Display Serial Number.
Displaying and changing serial numbers:
Starting from the main Repetitive Manufacturing menu, you can display, or change a certain serial number. In the SAP menu, choose Logistics ® Production ® Repetitive manufacturing ® Master data ® Serial numbers ® Display or Change.
Creating, displaying, and changing serial numbers collectively :
Starting from the main Repetitive Manufacturing menu, you can create, display or change serial numbers collectively. To do this, choose Logistics ® Production ® Repetitive manufacturing ® Master data ® Serial numbers ® List editing ® Create or change or display.
Hope this helps.
Revert if any doubt and reward if useful.
Regards,
Tejas
Edited by: Tejas Pujara on Jul 25, 2008 8:04 AM -
Fm PROCESS_HU_INBOUND_DLVRY - no serial numbers added
Dear experts,
I am using function module PROCESS_HU_INBOUND_DLVRY to create and pack HUs in inbound delivery and also add serial numbers as there is appropriate parameter : I_HU_SERIAL_NR.
The first two steps work fine, but NO serial numbers are added to HUs.
Is this a bug in the standard ?
Please help,
Thanks,
RoxaniHi!
There is not a bug.
In standard SAP, the RF environment, there is no such transaction to serialize via HU.
Please check the following customizing:
Logistic Execution > Shipping > Basic Shipping Functions >Serial Numbers
> Determine serial number profile
Select profile and double click in the serializing procedures.
If it is 03, capture must be done at the HU level and this is not
supported in the mobile transaction LM80.
If it is 01, it is possible to assign serial number at the item level
with LM80
With LM61, you cannot handle the serial number.
In the RF environment, there is no such transaction to serialize via HU.
Thanks,
Milca -
Numbers, fractions, and code instead of text???
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If there's no improvement, see below.
If you don't already have a current backup, back up all data. There are ways to back up a computer that isn't fully functional. Ask if you need guidance. You can skip this step if you don't care about the data that hasn't been backed up.
Reinstall the OS.* Your data should be unaffected unless something goes wrong. If the system was upgraded from an older version of OS X, you may need the Apple ID and password you used.
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*The linked support article refers to OS X 10.9 ("Mavericks"), but the procedure is the same for OS X 10.7 ("Lion") and later. -
Include batch/serial numbers with Count Sheets
When performing a cycle count for items that are managed by batch or serial numbers, it is necessary to record the count by batch or serial number, since discrepancies must be entered with this information. There should be an option or alternative PLD layout that would include a list of batches or serial numbers with quantity > 0 in the warehouse. Users could then enter the count for each batch, or check off the serial numbers that are counted.
Hi Marcia,
I just made a query to pull that data. I had the item and item group table in there because we were filtering by item group.
SELECT
T0.[ItemCode]
,T0.[ItemName]
,T0.[BatchNum]
,T2.[ItmsGrpNam]
,T0.[Quantity]
,NULL as 'Counted'
FROM
OIBT T0
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INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
WHERE
T0.[Quantity] > '0'
It will give you the list of all batches with quantities to count. Then you can make a PLD query layout and print that. Problem is you have to aggregate the items into a total by item code anyways for doing the counting, but then you need to have the batch data when posting.
Hope that helps,
Mike
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