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.

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Problem with an enter inventory count for a material with serial number

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Best regards,
Gaetano

you can't but uplaod using LSMW rather entering manually otherwise you need coremod

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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...
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// 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.

Exact Material document for particular material with serial number

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Try MASE. it hold the last serial number.

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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.
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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.
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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. IO226

Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
Regards,
Sumit Pukale

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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?
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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

Receipt material with serial number without reference

hii...
When i tyr to receive a materail which has a serial number using mov type 501 system show an error:SYSTEM STATUS ESTO IS ACTIVE(EQU 100000017)
this status does not allow goods receipt ,
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SARFRAZ

hi sarfranzy
you are trying to receive the material in to the warehouse which is in warehouse itself. change the status for the equipemnt.
if you are using system status then you have to install it in some location using T code IE02
if you are using user status then go to T code IE02 select the BLUE button on the right side of the screen and change the status has equipment available,
then you can receive the material
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thyagarajan

Idoc DELVRY03/DESADV for Inbound delivery with serial number

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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.
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Frank

Hi,
is there anyone who has experience with EDI inbound delivery postings containing serial number information?
Thank you,
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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?

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!

Problem in GR with Serial Number

Hi experts,
I have a material with serial number profile. Everytime I carry out a goods receipt from PO by using mvt type 101, the serial no. window pops out by itself. The problem is everytime I carry out a goods recepit blocked stock by using the mvt type 103, the serial no. windows never pops out by itself so that it is not possble for me to input the serial no of the received material. I hope that you can give me opinions in order to solve this problem.

Is it technically not possible to record serial no. during GR with mvt type 103?
Serial number managment is not possible for 103 Mvt.(Neither System will ask for Serial No. @ 103 Mvt.), System will prompt for serial numbers at the time of GR with 105 Mvt. only.

Split valuation combination with serial number

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Suppose the material with serial number is having the split valuation types E.g. C1(New), C2 (Reconditioned), C3 (Reconditioning reqd) is to undergo refurbishment activity. The C1 Conditioned material was already issued to the cost center (Say Serial no.s 1 to 4) .After some period, these four materials are to be refurbished. Now for doing the refurbishment, i have to move these materials into the store.
1.Which movement type can be used to move into the store.
2.Which valuation type should be used while moving into the store. (We would have given the valuation type C1 (New) while issued into the costcenter at the begining).
3.Can we move these materials with the same serial number with the valuation type C3. (After some usage, definitely the condition of the material would have changed).
Plz reply,
Regards,
Suresh.

Dear Seenuvasan,
The material is not having Batch management activation. Also it is not asking any Batch data while doing MIGO.
Any other setting related to S.No+ Batch + Split valuation to be checked?
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Suresh.

Customized physical inventory upload with serial number

Hello SAP gurus,
My client have a requirement for physical inventory upload in bulk.
Their requirement is - they will create physical inventory document using MI31 and MIE1.
Then they will take printout of these documents- will add physical count into it.
Then they want upload this file to post difference.
They don't want to do it manually as they have large amount of data.
They also want to incorporate serial number in it.
My query is as we are posting difference using z-program with serial number-
1.if one material with serial number have stock 10 in unrestricated and 5 in quality.
different serial numbers are assigned to unrestricted an quality stock. At the time of entering count e.g.for Unrestricted if physical stock is 11 .
then system will ask for 11 serial numbers. they will provide 1 serial number for extra material which we can fetch from file.
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From where (table) I can find these serial numbers assigned to unrestricted and quality stock to pick and again assign to them?
2. I have query regarding physical inventory count for special stock e.g. sales order specific stock.
In which case special stock in SAP may differ from physical stock?
If in any sales order have 5 qty of material and in storage location have stock 4 or 6 for that sales order.
Correct me if I am wrong, because I am not able to understand physical inventory for special stock?
3. I got error for a special stock material i.e. sales order specific material under quality and with serial number- When I am trying to post
physical inventory differnce , then system gives me error - You can't post differences as serial requirement is set.
Post it by 711,712,713,714.
Why this error popup?

Issue resolved. We have developed custom program for it.

GR for BOM Material with Serial number

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