Integration of serial number and batch number

Hi All,
My client Maintains the Serial Number for Finished Good and Sub-Assembly.
and all the raw materials are procurred in batches.
I hav integrated the serial number for FG and Sub-Assy with T.Code COIB.
Now how can i retrieve the detail for a particular serial number for Finished Good, mean to say if any problem comes in market for the product and we get a serial number then how to drill down.
ANother question is How to integrate serial number for sub-assy's with the batch number of different raw materials.
Thanks in Advance
ANI

Hi,
If I got it right, you defined an AS-BUILT-Configuration manually. (COIB)
Normally the relationships are a result of the production process, meaning that for every serialized FG and SFG you have exactly one ProdOrd, and this way you also have the ROH batches that you issued to each ProdOrd = serial number.
Then based on this information you can create the full relationship tree for each serialized FG, and can also reference it by the batch number if for example there's something wrong with a certain batch (where used).
Regards,
Mario

Similar Messages

Production Order Number and Batch Number same during order creation

Hi All,
I wanted to keep the Production Order number and Batch Number same during creation.
How I can do that during creation of order only. So during creation same number to be get assigned automatically in the background.
One thing I can maintain ; the same number range for both.
But how to activate other functionality.
Regards,
Amit

Hi SAP2511,
For Production order-
1.You can define a Order type and Mantain the number range same as batch number range (in OPJH transction)
For Batch
1.Activate Automatic internal batch assignment - (OMCZ)
2.Number range for batch - for object - BATCH_CLT - (OMAD)
For batch creation at time of Order creation -
You can create Automatic batch at the time of order creation or order release
1 Create Production scheduler Profile(OPKP) and assign in Work scheduling view of material master for which you want to create batch at the time of order creation or release.(Select automatic batch creation at the time of release or creation in OPKP)
Things to be taken care -
1 . What if you set deleation flag for order?
Regards
Girish
Edited by: girish khobare on Aug 20, 2010 9:31 AM

Map BATCH number corresponding to ORDER number and Material number .

hi all,
i want to map the BATCH number corresponding to Material Number .
i searched tables MCHA which has two fields Material number and Batch number but it doenot have Order number.
so how can i get Batch number as in table AFPO/AFKO i have all these three fields batch/material/order numbers.
but the batch number column is blank for all .
and in case of table MCHA , these is assigned batch number to every Material number .
also i want to ask , either the Material number in both tables (MCHA AND AFPO) is same or different as i didnot found any relation to map these three field by other fields too.
so please suggest me the Possible way to resolve this .....
sunny

hi dsk,
thanks for your earliar reply,
actually iam working on sapscript there i want to add batch number ,but i am not able to clear my doubt from where i get this.
how can i map batch number with corresponding to PO num ber, '
in the report i used structure vbplp with field charg"(batch num).
also i want to know from which table i can get customer part number and Po number .
how can i add batch num ,..
from which table or with which field i can compare itr to get .
sunny

Link between storage location and batch number to retrive the salk3 field

HI,
In my report i need to give the output as follows
For each lgort with related batch number we need to get the salk3.So i need to get a link between lgort , batch number to retrive the salk3.can any one give the tables from which i can get the link and retrive the data.
note: My report output should look like the fields lgort batch and unrestriced value of stock in tcode mb52.
subhashini.
Edited by: subhashinikb on Apr 1, 2011 9:38 PM

Hi,
In 2 steps, u can get the unrestricted stock value.
step1: Get material no (MATNR), plant (WERKS), batch (CHARG) and unrestricted stock (CLABS) from table MCHB by sending Storage location and batch number.
Step2: Get standard price STPRS from table MBEW based on condition where MATNR = MCHB-MATNR, BWKEY = MCHB-WERKS and BWTAR = MCHB-CHARG.
unrestricted value in MB52 will be (MCHB-STPRS) * (MCHB-CLABS).

Spefications for Pdt Name,Serial Number and Pdt Number not working in HPSA

HP technical support came and replaced a new motherboard on Feb 5, 2015. Also, I have not being accessing HPSA for quite some time now and I am not aware how long has this take place.
When I access HPSA, under System Information, only Product Name, Serial Number and Product Number are not mentioned.
I recently updated to the latest version of HPSA today(Feb 7, 2015), but it still can't read them.
What can be done so that HPSA can read them.
Please guide me accordingly.

Hi @aswann,
I have brought your issue to the attention of an appropriate team within HP. They will likely request information from you in order to look up your case details or product serial number. Please look for a private message after the weekend from an identified HP contact. Additionally, keep in mind not to publically post ( serial numbers and case details)
If you are unfamiliar with how the Forum's private message capability works, you can learn about that here.
Regards,
George
I work for HP

Link between Bin Location and Batch Number

Hello.
I'm having some issues to find an link between the Bin Location and Batch Number.
I've searched through OBIN, OIBT, OBTN, OWTS, but no clue of what makes the link between this guys.
Does anyone here know something about that?
Best Regards.

Hi Araujo
Check this out > SAP Business One 9 - List Of New Tables posted by Posted by Kennedy T in Reporting and Printing it might help.
Des

Alternative for fetching order number and batch

Hi All,
I am currently using CAUFV table to fetch order numbers based on material number and plant.
After that i am filtering these order numbers and fetching the batch from AFPO table using the item number and the order
numbers obtained from CAUFV table.
Is there a table using which i can get the order number and batch based on the material number and plant.
Regards,
Arjun

Use viwe IOAFPO and select it

Trying to find serial number and product number on my hp c4180 printer is impossible any ideas

can not find my serial number and product number on my hp c4180

Hello,
The product number and the serial number is usually at the back of the printer, below the bar code.
Regards,
Jabzi
Give Kudos to say "thanks" by clicking on the "thumps Up icon" .
Click "Accept as Solution" if it solved your problem, so others can find it.
Although I am an HP employee, I am speaking for myself and not for HP.

HT4061 If I have my iphone4 lost, but I still have the serial number and IMEI number, how can I get the ICCID number?

If I have my iphone4 lost, but I still have the serial number and IMEI number, how can I get the ICCID number?

You can't.

HT4061 i loose my iphone and i dnt know my apple phone serial number and emie number plz help me how to found

i loose my iphone4 i dont know the serial number and emie number plz help me how to found my mobile and emie number

Read here:
http://support.apple.com/kb/HT4061
Your carrier also has a record of your IMEI number.

I lost my iphone and haven't set iCloud. I know phone serial number and IMEI number. Is there any ways to find my phone?

I lost my iphone and haven't set iCloud. I know phone serial number and IMEI number. Is there any ways to find my phone?
I lost my iphone and haven't set iCloud. I know phone serial number and IMEI number. Is there any ways to find my phone?
I lost my iphone and haven't set iCloud. I know phone serial number and IMEI number. Is there any ways to find my phone?
THANKS A LOT

No.
No.
No.

What is the difference between Serial numbers and Batch management.

Hi Gurus,
Can anyone explain the difference between Serial Number and Batch Management in breif.
Regards
Ravi

Hi,
Serial number management and batch management are different functions that can be
used in conjunction with each other.
A batch represents a non-reproducible subset
of the total quantity of a material held in stock, which is managed separately from
other subsets of the same material.
For Example Different production lots
(for example, paints, wallpapers, pharmaceutical products), delivery lots or quality
grades of a material.
whereas a serial number is a number that you give to an individual item of material in addition
to the material number, in order to differentiate between this individual piece and all
other items of the material. The combination of material number and serial number
is unique. It is not necessary to use the batch management function to use serial
number management.
Regards
VIjay.

Assign production order number to batch number automatically

Hi All,
I have been trying to assign production order number to batch number when clicked on create icon in t-code CO02, and successfully assigned Production order number to batch number through EXIT_SAPLV01Z_001
Question:
Now i want to assign same production order number to batch number automatically... is it possible"
If yes, provide me the exit or badi.
Best Regards,
Krishna K

Hi,
Try to use any enhancement point in below mentioned FORM.
In Program : SAPLCOKO1
Include : LCOKO1F3J
Inside below FORM.
FORM header_update.
DATA: flg_q_upd.
DATA: quan_old LIKE caufvd-gamng.
ENHANCEMENT-POINT header_update_01 SPOTS es_saplcoko1 STATIC.
ENHANCEMENT-POINT HEADER_UPDATE_05 SPOTS ES_SAPLCOKO1 .
BR,
Vijay

Receivables: Diferrence between "transaction number" and "document number"

Hi!
What is the difference between "transaction number" and "document number" as shown in the transactions window?
Where are they used?
thanks!

Transaction number is the Invoice number. It can be a manually entered number in case of manual invoices. Even in case of imported invoices, it can be a manually assigned number if the trx_number field is populated in the ra_interface_lines_all table. If you Invoice batch source setup indicates automatic transaction numbering, the transaction (invoice) number will be automatically generated sequentially. The starting number is mentioned in the Trx batch source.
The document number is a number which is generated by Document sequencing. To have the document number generated, you have to do few Doc sequencing setups like setting the 'Sequencial Numbering' profile options, creating document sequences and assigning the sequence to the Categories. The trx types are created as categories.
The Transaction number can be the same as the document number if you enable the option 'Copy Document number to Transaction number' in the Invoice batch source.
Hope that helps.
Thanks,
Anil

Excise Invoice number and Internal Number

Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth

1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers..

Integration of serial number and batch number

Similar Messages

Maybe you are looking for