Formatted Search on Serial Number (goods receipt PO)

Dear Expert,
I have the problem on generate Serial Number. I want to used formatted search to created serial number,
the structure of serial number is : x-99-9999-9999-99999
1st   x = type of product (Regular, Consignment, Tenant)
2nd 999 = Brand type
3rd   9999 = Category
4th   9999 = Year received
5th   99999 = counter number
for example : Item A with quantity 100 units,
so.. what the formatted search that I want
On window serial number (detail level), I pressed Shift F2, so.. "the formatted search " will fill in each row on detail level until quantity (header level) --> will fill in until row 100
I do not want used Generate Serial number which SBO facility, because it is many step to used it so that our user (warehouse staff) will confuse to used it.
Does anyone have solution to solve my problem?
Thanks before.
regards,
Hendra

Dear Hendra Sulivan
Formatted search is basically used for getting data from your data base. It will not allow you to enter any data in your data base.
So your query can be solved only by using SDK.
I can suggest you that through SDK you can provide standard Serial no entering screen where he will just enter the kind of serial no.
This facility can be provided by using tab on Serial no screen.
thanks,
yatindra gokhale

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Goods receipt MB01 with serial number problem

Dear MM Experts,
Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
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after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
This is the error message :
Stock data of serial number G081 not suitable for movement
Message no. IO231
Diagnosis
The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number: Batch Number Stock data Serial data C2
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Procedure
Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
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Hello,
A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
While running the report please consider following points:
The report does not set any locks on the records to be corrected, in other words, the report should only then be executed in the correction mode if the master records (within the client) are not being used in another (changing) access.
During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
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Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
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Create a physical inventory in MI01 transaction;
Enter a counted quantity in MI04 transaction;
Define each serial number to each qty on stock.
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hi
good
yes you can use this table
EQUI->
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Thanks
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Formatted Search on Serial Number (goods receipt PO)

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