Goods Receipt of material with serial numbers

Hi all,
Does SRM 7 supports the functionality of serial numbers at goods receipt? If a material in ECC has Serial number profile, then at the time of goods receipt in SRM, the system will ask to enter the serial number of each material?
Thanks,
Ezequiel

Hi Ezequiel,
serial numbers are not supported in SRM - not even in 7.0.
Regards,
Peter

Similar Messages

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

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.

LSMW - MB1C material with serial number

Hi experts,
Is it possible to get material with serial numbers in inicial stock entry MB1C transaction recording type LSMW.
how to do LSMW for Materials with serial numbers.
Thanksin Advance,
Anthyodaya.

Hi ,
I have one material with 7 qty so serial number also different numbers of 7 . so where can i enter the 7 serial numbers in the excel sheet. i have to create 7 lines with same material or is there any another way.
can u pls explain me clear. i am doing RECORDING method.
Regards,
Anthyodaya.

Goods Receipt with serial numbers

Hello everyone
I'm having problems when i try to add a goods receipt with serial numbers
Code:
        OReceipt = oCompany.GetBusinessObject(BoObjectTypes.oInventoryGenEntry)
        OReceipt.Series = 18
        OReceipt.DocDate = Date.Now
        OReceipt.TaxDate = Date.Now
        OReceipt.Lines.ItemCode = "MP.PP.241"
        OReceipt.Lines.Quantity = 1
        OReceipt.Lines.SerialNumbers.InternalSerialNumber = "SN-01"
        OReceipt.Lines.SerialNumbers.ManufacturerSerialNumber = "SN-01"
        OReceipt.Lines.AccountCode = "_SYS00000000109"
        OReceipt.Lines.WarehouseCode = "MPfabrik"
        OReceipt.Comments = ".NET"
        res = OReceipt.Add()
Any help will be greatly appreciated!

Hi Nestor
All forums on SCN contain a description of what the forums is for. This forum's Overview page:
Looking at the overview, I suspect you want to post your query elsewhere? Perhaps one of Microsoft's forums?
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter

DTW General Entry (Goods Receipt) with Serial numbers

Hi all,
I want to import 540 items with serial numbers using the General Entry templates. Some items have as many as 200 serial numbers. Total number of serial numbers for 540 items are about 24,000.
In the Serial Numbers template, will I have to cover 24,000 rows? Is it possible to auto-create the serial numbers with DTW?
In which field should I put the serial numbers - Internal or System?
Thanks,
Ajay Audich

Hi Ajay Audich,
You may check this thread first:
Re: Upload inventory transfer trnsaction with DTW
Thanks,
Gordon

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
Hope it helps
Rgds
ramesh

GR for BOM Material with Serial number

Hi all
I have 2 serialised materials A and B, A is the Parent Material and B the child material (BOM Scenario), both having serial numbers
I want to do GR without PO (501movement type) for the A material with the serial number, while doing GR i want BOM to be trigerred and at the same time i need to enter the serial number for the child material also.
This is not a subcontracting scenario, here i am not issuing any goods to vendor, i am getting some used parts which i want to track individual accessiroes wise with serial numbers.
Kindly suggest the backend settings
Regards
Amuthan M

Try MASE. it hold the last serial number.

Creation of sub item with serial numbers in outbound delivery

Hi All,
We need to create a sub item for an Outbound Delivery main item in change mode with serial numbers for sub item.
Process flow:
1. Sales order item created with main item
2. Outbound Delivery created with main item
3. Outbound Delivery interfaced to external logistics sytem
4. External logistics system pick the main item and a sub item (packaging) from warehosue and ship to customer
5. External logistics sytems send delivery pick confirmation interface with main item details and serial numbers for sub item
Now we have to create a sub item with serial numbers in the delivery referencing the same main item.
NB: Delivey can have multiple similar main items but there is only material number in SAP for sub item. Hence the requirement to identify relevant sub item serial numbers to each delivery main item.
Can you kindly tell me in what possible ways we can create sub item with serial numbers for a deliveyr main item in change mode.
Thanks in advance
Best Regards
Veer

Hi,
Does anybody have an answer?
Thanks in advance.

Restrict Equipment Master (with serial numbers) creation

Hello All,
I am faced with an issue where the client will be using Serial Numbers for 2 sets of materials. I have assigned a Serial Number profile to these materials in Material Master.
I am able to create equipment master data for these materials with serial numbers without any issue.
However, I am also able to create equipment master data (with serial numbers) for materials to which I have not assigned a Serial Number profile.
Is there a way to restrict the creation of equipment master data (with serial numbers) to only those material that have a Serial Number profile assigned in material master data...?
Thanks
Jensi

Thanks for the reply Amuthan.
Unlike what you wrote in the reply, the system does allow me to create/save a equipment number for those serial numbers that I assign to materials that do not have a serial number profile.
Is there any validation, any check or something of that sort that I can activate so that the system will prevent assignment of serial numbers (and in turn creation of equipment master data) for those materials which do not have a serial number profile assigned in the material master data?
Thanks
Jensi

Physical Inventory with serial numbers

Hi friends,
we are trying to post physical inventory with materials having serial numbers.
However during post the system gives 2 errors.
1)
Stock data of serial number 2 not suitable for movement
Message no. IO231
"The current stock information for the serial number 2 contradicts the stock information of the movement to be posted... "
2)
Serial number 2 cannot be used here
Message no. IO201
"You have entered a serial number already present in the system..."
Let me try to explain the situation.
For example we have two storage locations.
A material, say SERIAL, have some stocks in one storage location, say 0001, with serial numbers.
Assume that in the system serial number 2 of the material SERIAL is in the storage location 0001.
However, when physically counted, this serial number 2 shows up in the storage location 0002.
Therefore we would like to enter count for the storage location 0002 to post the serial number 2.
Doing so, we get the errors above.
Is there any solution to that problem? Thanks in advance.
Best regards,
Yusuf

Thank you Lakshman,
yes the stock transfer between storage locations or removal first from storage location 0001 with pyhsical inverntory can be done in the system. However I wonder is there any better way to do this, without making any abap development.
I would like to make a count for the storage location 0002 as in our case (or this can be a customer consigment either in another case). Here I expect the serial number 2 will be removed from storage location 0001 and will be placed in sorage location 0002 at the same time. Do you know any way of doing this?
Best regards,
Yusuf

Assigning HU with serial numbers to deliveries

Hi Experts,
While assigning HUs to a delivery, SAP checks the quantities in delivery item with the quantities in HU. If the HU quantity is more than the line item quantity SAP prevents assigning the same.
eg.
We have 3 items with quantity 10, 3 and 7 i.e. total 20
We want to assign HU 1000000173 and 1000000174 each with 10 items to this delivery. I.e. total 20 items in 2 HUs to be assigend to 3 line items and the serial numbers from the HUs to be assigned to the delivery items.
Standard SAP does not allow this. It assigns the first HU to the item with 10 quantities. When we enter the second HU, it compares it with the delivery item quantity as rejects it. Is it possible to split the HU serial numbers and assign the same HU to both the line items.
When we have a material without serial numbers, SAP assigns the same HU to multiple delivery items but it doesnot allow this in case of materials with serial number.
We are on ECC 6.0.
Any pointers to resolve this would be very helpful.
Thanks,
Best regards,
Prashant

Experts,
Any pointers ?
Is it advisable from business perspective to assign HU to multiple line items ?
Thanks,
Best regards,
Prashant

Move of material with serial number in MB1B

Hi
I discovered something in our system. I wanted to transfer materials with serial numbers from one plant (one stock), into another (another stock) in MB1B. I wrote down the material number and the quantity then a window comes up where I could write the serial number. Or there was also a button saying u201Ccreate new serial numberu201D in this window. If I pressed this button and saved the material document, I was able to move the material in MM with a serial number which does not exist in reality. I look at MMBE and IQ03 to control this. Do you know how to prevent this?
Thanks in advance,
Esra

Hi,
In the serial number profile in customizing (Logistics Execution/shipping/Basic Functions/Serial numbers), you can set for each profile whether a serial number must first be created through IQ01 or whether a serial may be created in other transactions, like MB1B, VL31N or MIGO etc).
MdZ

Goods Receipt in STO with delivery ( SD Route ) problem

Hi,
there is issue related to Goods Receipt in STO with delivery ( SD Route)
here
1. PO with delivery is created ( SD rote )
2. with reference to above STO outboud delivery & PGI is done
but after this Goods Receipt is done but outbound delivery document is not updated.
Note : as per my understanding here user has done Goods Receipt against STO PO instead of Outbound delivery.
so please guide me so in the future user can not do Goods Receipt against STP PO in the case of STO with delivery cycle. only user can do Goods Receipt against outbound delivery.
Thanks
h shah

You have to ensure in your organizational processes that there is no switch between Transactions MB0A/MIGO and VL32/VL32N. please read the note 199703.

Can we goods receipt without material number and without PO?

Can we goods receipt without material number and without PO as consumption ?
I have case that no PO in SAP system (charge to cost center) but need to goods receipt in SAP system.
How should I do?
Thank you very much

Hi
Go to MB1C enter 561 movement type (initial posting ) .
Material number is must.
It will be against profit center as it is goods receipt and stock value will be credited to our a/c .
Thanks
Ravi
Edited by: Ravikant Dewangan on Aug 11, 2009 8:38 PM

Goods Receipt of material with serial numbers

Similar Messages

Maybe you are looking for