Import of bulk serial numbers with Goods Receipt
Hello
I need to create an Add-On that automates the creation of Goods Receipt PO documents with linked serial numbers. Using the DI API I manage to create the Goods Receipt and link about 1000 serial numbers to one document without any problems. When the item qty (and linked serial number qty) goes beyond 10,000 it crashes (probably runs out of memory).
I know an alternative would be possibly using the DI Server. Has anyone ever done this with such big volumes? Not sure if the DI Server would be able to handle say 100,000 serial numbers, at a time.
Any advice is appreciated.
Thanks,
Jéan
Thanks Gordon.
This is not good news. I am just concerned as the SDK help on DI Server specifically states:
"Business partners can use the DI Server for the following main scenarios:
==>> Heavy duty operations, such as batch"
I assume this is the same type of "heavy duty operation" as a data take-on would be? Or does it mean that B1's serial number management is limited to small quantities at a time.
Jéan
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oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
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oGrp.Lines.ItemDescription = "My Item"
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When Add this document I have Error : "You should use existing serial/batch numbers for this document type ". Please help me fix this problem. In my SAP doesn't have Serial for these item. Please let me know How to add serial master data?
Thanks & RegardsDear,
Thanks for your support but when I chaged code as bellows:
oGrp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
'Add Header Goods Receipt
oGrp.CardCode = "CC1"
oGrp.CardName = "Card Name."
oGrp.DocDate = MyArrContainDocInfo(2)
oGrp.DocDueDate = MyArrContainDocInfo(3)
oGrp.TaxDate = MyArrContainDocInfo(4)
Dim Qty As Int32 = 2
oGrp.Lines.ItemCode = "YMY2H-BLACK"
oGrp.Lines.ItemDescription = "My Item"
oGrp.Lines.Currency = "USD"
oGrp.Lines.Quantity = Qty
oGrp.Lines.Price = 10000
oGrp.Lines.DiscountPercent = 0
For i As Integer = 0 To Qty - 1
oGrp.Lines.SerialNumbers.SetCurrentLine(i)
oGrp.Lines.SerialNumbers.SystemSerialNumber = i
oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
oGrp.Lines.SerialNumbers.Add()
Next
RetVal = oGrp.Add()
If RetVal <> 0 Then
oCompany.GetLastError(ErrCode, ErrMsg)
Return -1
Else
End If
I have the same Error: "You should use existing serial/batch numbers for this document type". I try config in Gerneral Setting Form as image bellow: [http://www.hoanghaicap.com/GS.png|http://www.hoanghaicap.com/GS.png]. Please help me fix this problem. I try Add Goods receipt PO with items manage by Serial it's OK but by SDK it's not OK.
Thanks & Regards,
Edited by: Tao lao on Mar 10, 2010 2:44 AM -
Hi All,
We have an existing Warehouse management process where the Goods issue is first posted. This creates a transfer order. The IDOC created by the transfer order tells the external system to Pick a material.
Now we are trying to introduce serial numbers to certain materials. The problem we are facing is that, it is not until the material gets picked up at the warehouse that we know what the serial number is.
So, is there a way to create a Goods issue first, then once the material gets picked up, update the goods issue ( or the serial number history ) with the serial number that actually gets picked up.
Thankyou for your suggestions!
- SekharI am thinking you can update the serial numbers even after goods issue, try VL02N and check if the system allows. If it does allow use the following FM to update the serial numbers:
Ensure you sort the serials by position otherwise the update might not work.
fails to update properly
SORT lt_serials BY rfpos.
Update delivery table with serials
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = lwa_vbkok
delivery = i_vbeln
commit = 'X'
it_sernr_update = lt_serials
IMPORTING
ef_error_sernr_update = l_sernr_update
EXCEPTIONS
OTHERS = 99.
hith
Sunil Achyut
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