Issue in confirmation of putaway WT with Serial No
I have a serial no managed material. ERP IBD created with manually entered SNs. EWM IDN and ID are created.
ID item details has the SNs which I entered in ERP IBD. Putaway WT was automatically created.
While confirming the WT, when I select Serial Numbers Actual button, it shows up the SNs I desired.
I just select these 2 SNs and proceed for confirm+save, system gives me the error as follows.
what is issue with the serial no? I checked /SCWM/SERH.. it has not any entries created yet.
Thanks.
This has got solved. I could confirm the WT without making any changes during confirmation.
But I have another issue, the EWM serial no profile maintained in ERP(WM execution tab) and the one in product master is ZH01. This profile has the no range object which should has no range as shown in the screnshots above. also automatic numbering is set.
the SNs entered in the scenario in the screenshots were manual ones during IBD creation in ERP. Those were not automatically created. When I had used the create automatically option during IBD creation in ERP, system took the no range starting with 1 and continued with 2, 3, 4 for the next items.
I could overwrite these automatic no.s by absolutely any value(alphanumeric) which was accepted as a SN in ERP and even in EWM during following putaway activities.
Current serial no.s in EWM are as below. 1 & 2 are automatic ones.. others were manually entered during IBD creation in ERP.
I am not able to find what is the source of this automatic 1, 2, 3, 4 .... no range. and why the system is not considering the no range maintained with no.range object assigned to the serial profile ZH01.(below).
above two settings are same in ERP and EWM at respective IMG nodes.
i have checked the no range maintained for equipment M under PM module in IMG.
it has a no range which gets increamented as SNs are created in the system, but that no range does not match with the one which is automatic 1,2, 3, 4,.. That no range works just a system count internally.
Similar Messages
-
Good receipt with serial number already on stock W
dear all,
I have this issue:
Company "A" sent a material (with serial number) to another company "B" in SAP (Intercompany flow) with customer consignment stock (W).
Company B has to post the good receipt for that material but the system shows the error message that the serial number can't be used.
My question is:
is it possible to post the good receipt for a serial number already used in another plant, special stock W?
Thank you
EnricoSorry jurgen:
Serial number 1000152198 cannot be used here
System status ESTO is active (EQU 1000152198)
Thank you
Regards
Enrico -
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! -
Confirmation with Serial Number
Hi all,
Can anyone explain what's the purpose and how it works with confirmation with serial number? I already do customizing for one single entry confirmation to make serial number appear on CO11n.
regards,
ArmanWhat ever we entering the serial number In Confirmation, Its updating In COIB transaction after transfer you can see the list in
1) Go to IH20 or IH22
give the material No and serial No U can get the Installation Base No.
2) Go To IB53
give the installation No, U can see the assigned serial No . for header material
BUT there is no standard report for serial no relate with order operation
And the table related to serial No "EQUI" is no where link between the any Confirmation table. -
PP Confirmation with serial number
Hi Gurus
I try to confirm Production orders through serial numbers.
I customized the confirmation profile in OPK0. i am now able to enter a serial number in CO11N
If I enter only serial number in CO11N . it is not sufficient for SAP. System requires production order number and Operation.
And this message
Enter confirmation number or order/sequence/operation/suboperation
Message no. RU001
I want to confirm only with serial number is this not possible in SAP?
Best Regards
EmreHi,
Q - I want to confirm only with serial number is this not possible in SAP?
A - Not Possible
We need to fallow the standard process.
1) Need to create serial No profile & same need to maintain in material master.
2) Create the production order or Purchase order depending on the procurement type material master.
Procurement Type E - In house produce material - Need to create production order. basically production order is the reference to start the priduction after release the production order.
Procurement Type F - External Procurement - Need to create purchase order.
3) We consider the production order, created & released.
4) Confirmation CO11n- Need to enter production order no & opreation. That operation should final & auto GR relevent.
5) If operation condition is true, then system will allow to create serial no equal to yield quantity. Confirm the serial no & save.
6) Check MMBE whether selected serial no get created against material or not.
Rgd,
Chetan -
Dear Experts,
Transaction code : ME23N
while create a document by through a GOS (Generic Object Service), Iam facing a problem and it through a error message:
HTTP error: 401 Unauthorized. ICS:3001: The referenced certificate having been issued by 'CN=DEC' with serial :0x20140423094001 is.
Please giude me on this issue.
Thank & Regards,
Mahendra.Hi Janos,
by through a GOS under a GOS by using a Store Business document to create a document in Transaction. Please find the below attached screenshots has i following to create a document in a Transaction. So , while creation a document in T-code am facing a error like:
HTTP error: 401 Unauthorized. ICS:3001: The referenced certificate having been issued by 'CN=DEC' with serial :0x20140423094001 is. -
I cannot install properly my CS6 version on a second computer it seems that tree is an issue with serial number I will appreciate some guidance ? thank you
Hello,
please have a look there: http://www.adobe.com/products/cs6/faq.html >>> Can I distribute a Creative Suite 6 edition across multiple users or computers? >>> The software license agreement accompanying your product may entitle you to install and activate the software on two systems with certain restrictions. The product license agreement for Creative Suite 6 does not allow you to install the components of a single suite edition across multiple computers. See the software license agreement for more information.
It could be necessary to activate/deactivate please have a look there:
http://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html
Good luck!
Hans-Günter -
Goods Issue Stock with serial number to asset
Hi xperts,
When i GI a stock with serial number to asset (mvmt 241), the serial number is not updated in the asset master. I believe it's due to the asset number has been created before the GI. Is there any way (BADI or user exit) that would allow the serial number to be updated in the asset master after/during GI postings.
Thanks in advance.HI,
The serial number is not updated in the asset master & there is no user exit for updating the same . You need to maintain it manually in the Asset master through Tcode AS02. Then after that do the GI,then the serial number would get updated automatically when you manually enter Asset code under account assignment tab.
Regards
Manish Joshi -
CS6 Installation with serial no. that is not working
need help badly. bought CS6 yesterday through Adobe website and the order was confirmed with serial no. when downloading and filling in the serial no, kept getting a msg saying "we are unable to validate this serial no for adobe illustrator CS6. what shall i do now? thought that if i buy from a genuine company, my life will be easy! paid 771 USD and have been facing nothing but trouble and need this software urgently. Anyone can help PLEASE!
Hi arwa shanti,
Please check the host file for any Adobe entries and remove them:
Location Windows:C:\windows\system32\drivers\etc\host
Mac: Go/go to folder/etc/hosts
Try to validate again.
If you do not find any entries in host file for Adobe please disable security software from your machine and try to validate again.
If still the same issue try updating AAM from the mentioned link:
Win: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4773
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4774
Try installing again.
Regards,
Romit Sinha -
WM Putaway scanario with tracking of Empty Pallets(SU)
Hello Gurus
Hoping you are doing well! I need your expert advise on following business requirement.
"WM Putaway scanario with tracking of Empty Pallets(SU)"
GR-101 is posted for Empty Pallets (packaging material - stock able item), Putaway into SU Managed storage type call (Pallets). System issues SU # for each pallet (Receiving of empty pallet is one time activity). When Raw materials are received from the external supplier, GR 101 is posted, For WM putaway for raw material into SU Managed storage type (Raw12) following is business requirement.
Step 1) Transfer of Empty pallet for palletizing. Via RF Scanner\Mobile , Transfer of empty pallet(SU) from SU managed type(Pallets) to > non-SU managed type (filling) . Result: (A) SU # is free from pallet packaging material. (B) In system pallet packaging material is transferred into non-SU managed type called (filling)
Step 2) Load incoming Raw material in above free SU\Pallet # , And putaway in type Raw12(Su managed). Via RF Scanner, Create putaway TO (902 to Raw12) for raw material with reference to WM-TR, (A) Scan above empty pallet\SU # in destination storage unit. ( SU barcode already pasted on pallet) (B) destination bin determined by the WM putaway strategy , (C) as UOM is KG, entering weight after weighting. Result: raw material putaway in type Raw12, in above empty pallet.
Question 1, for step 2, Can we develop a custom RF scanner transaction?
Step 3) same raw material is issued to the production (PSA 100) Result: Same pallet\SU is empty completely. SU # is free from raw material
Step 4) Transfer back Empty Pallet to> type Pallets (SU Managed) from type filling (Non-SU managed)
Via RF scanner, create & confirm new TO for transfer same Pallet packaging material on same pallet \ SU #. to empty pallet type (pallets-SU managed) , just free from raw material after issuing to production. Result: Same pallet \ SU # is kept from step 1 to Step 4
Question 2, for step 4, can we develop a custom RF scanner transaction?
Question 3 = Big Question Is this a efficient mapping of this requirement ? OR Do you have some other suggestion \solution for mapping such scenario? Business wants to keep the track of Empty pallets (SU) in WM system. & Business wants to use the same pallet\SU # in its lifecycle. Is this a good Business requirement?
Thanks in advance for your advise.
Thanks
SemabHello Semab,
I read through the query a couple times and I still have difficulty understanding. I will do my best :-)
You want to maintain your physical pallets as stock on hand in SAP inventory.
Based on my understanding Pallet = Packaging material and SU = Storage unit, so in your process you will have both the packaging material and the RAW inside a single SU.
In step one you mention transferring the pallet/SU into non SU managed storage location and expect the result to be SU without packaging material but I would expect the opposite result, you will have packaging material without a SU # - regardless you will still have physical bar code number so not an issue, so if I understand so far: for both question one and two I would say yes, through customization it is possible. We actually have done some customization to keep same source SU as destination SU during storage location to storage location transfer so I know your requirement can be done through customization. I believe through standard your SU # would normally be dissolved at a couple points in the process you laid out.
For question # 3...
Is this a efficient mapping of this requirement ? It seems to be fairly efficient based on the requirement as I understand it but I would also research HU management as a possible solution.
Is this a good Business requirement? Absolutely not (in my humble opinion), what benefit could this bring to a business? In other words how will this save them time/money or build efficiency? They will be spending a lot of time and money to implement and to follow this process day to day when SAP already has great tracking capability through standard look up transactions and the standard process flow. This sounds like a case of trying to recreate a legacy systems functionality with SAP. Moving around and tracking a physical pallet in SAP just for the sake of using the same SU# in an end to end for process is adding steps that are not required and don't bring value. Its key to limit the number of steps in SAP to build operational efficiency that's the way to bring the full value in any SAP implementation (logistically speaking)...
Kind regards -
Hi all, I DTW'd some stock in through the GRPO template. I then AP'd the invoice. Due to some administrative issues I had to credit the Invoice thus reversing the stock. So the Serial Numbers are all reflecting as unavailable.
I need to re-import the stock with the same serial numbers and different costs. The DTW is giving me an error "(Serial Number) for item (Item Code) in line 1 already exists (in unique field)/Application defined or object defined error65171"
I realise that these serial numbers are already in the system, but if I manually capture these on the GRPO the the application asks me to confirm this already exists. There are almost 2000 items to capture. Please could someone advise if there is possibly a field on the DTW template (purchase delivery) I could populate that overides this error"Are you using the oInventoryGenEntry templates? The serial numbers template I have contains 3 serial numbers - Internal, Manufacturer & System. The system serial number is the unique key and is system generated.
Try the following to get a list of on hand stock with serial numbers:
{SELECT T0.ItemCode, T0.ItemName,
T1.WhsCode, CASE WHEN ISNULL(T2.SysSerial,-1) = -1 THEN T1.OnHand ELSE 1 END [Quantity], T0.AvgPrice,
T2.SysSerial, T2.IntrSerial
FROM OITM T0
INNER JOIN OITW T1 ON T1.ItemCode = T0.ItemCode
LEFT OUTER JOIN OSRI T2 ON T2.ItemCode = T1.ItemCode AND T2.WhsCode = T1.WhsCode AND T2.[Status] = 0
WHERE T1.OnHand <> 0 and t0.ManSerNum = 'Y'
ORDER BY T0.ItemCode, T1.WhsCode, T2.SysSerial}
You may need to tweak it a bit for your eviironment. -
Performing goods receipt based on TO confirmation for putaway
Hi All,
I am testing the possiblity of creation/confirmation of TO that will post goods receipt the purcharse order or inbound delivery. I have set the Shipping control value to 2 - Copy WM quantity as delivery quantity and post GR/GI. But what is the process to make sure when I perform the confirmation of putaway transfer order it performs the goods receipt. I tried creating a PO followed by creation of TO manually using LT01 for 101 movement type (yes i made config changes to allow 101 to be used for manual TO creation). And finally confirmed the TO. Nothing happened.. there is deficit in 902 storage type.
Or is this functionality just for picking??Hello,
1. If you are using Handling Unit you can configure the posting of the delivery before or after the TO.
For that you should go into the IMG and select: Logistics - General->Handling Unit Management->Basics->Delivery->Define
Sequence of Transfer Order - Goods Receipt.
Within you can specify for each warehouse and delivery item category when to post.
Remarks:
1. For working with inbound delivery you should set the Control Confirmation Key to 0004 in the PO/Info rec.
2. You can not post before TO together with Partial posting of HU. you need to decide.
2. If you do not work with HU then you will have the minus in 902 area till you post GR.
option 1: you post the GR with transaction MIGO and create the TO imidiately automatically after posting (customizing via the
WM&IM interface).
option 2: you can use the user exit at the end of TO confirmation and call the function "BAPI_GOODSMVT_CREATE" to post the GR
with the TO confirmation quantities. Remark: you need to execute commit before you call the BAPI again.
Yours Sincerely,
Yair Ben-Shaul
SAP LE Senior consultant,
Ness Ltd. -
Goods Receipt entry for items with serial number
Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
Set oSerialNumber = oInvetoryGenEntry.Lines.SerialNumbers
oInvetoryGenEntry.DocDate = Now
oInvetoryGenEntry.DocRate = 1
oInvetoryGenEntry.TaxDate = Now
oInvetoryGenEntry.PaymentGroupCode = "3"
oInvetoryGenEntry.Comments = "GRN Entry11"
oInvetoryGenEntry.Lines.ItemCode = "A00004"
oInvetoryGenEntry.Lines.Price = 100
oInvetoryGenEntry.Lines.Quantity = 1
oSerialNumber.SystemSerialNumber = 55555
oSerialNumber.InternalSerialNumber = "2354"
oSerialNumber.BatchID = "bt1"
oSerialNumber.Add
ret = oInvetoryGenEntry.Add
If ret <> 0 Then
oCmp.GetLastError ErrCode, ErrMsg
MsgBox ErrCode & " " & ErrMsg
Else
MsgBox "GRN Entry made."
End If
It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
JohnHi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
Regards -
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
VeerHi,
Does anybody have an answer?
Thanks in advance. -
PO Goods Receipt with Serial / Batch number with DI API
I am creating PO Goods Receipt with DI API. This works fine. But when i have items with serial numbers and batch numbers in the same PO, then i am getting either of the following errors:
1. [OITM]Item has no serial number management
2. [OIBT] Invalid Item Code.
I debugged the code and the values i set seems to be correct. I am using VB.Net and SAP 2004 with Patch 23.
Thanks
AnandAnand,
When you are working with a Serialized item in the first scenario, have you tested working with the item in the Business One application itself? Have you tried to have the system assign a serial number for the item when issuing a Goods Receipt? Do you get the same issue through the Business One interface. With respect to working with Batches, have you setup the Batches for inventory items through the Business One interface yet? If you have not setup Batches, this would be why you would not have any data in the OIBT table.
HTH,
Eddy
Maybe you are looking for
-
iPh 4s plugged into computer iTunes to update. When I came back to ck on it msg said ph not found. Ph showed plugin w/arrow pointing to iTunes symbol. Turned ph off/on but same thing on screen. It is frozen. Now what?
-
3110c USB connected in non-compatible mode
when I connect tel. to PC via USB is in this mode. I cant transfers data or anything . http://img228.imageshack.us/my.php?image=nokia3110caf8.jpg Im usin actual version of Pc suite, PLS help me.
-
Safari won't play youtube audio
Safari will not play the audio on Youtube videos. I unenrolled from the Safari HTML5 study (found as an answer to another question), but that did not work. Audio plays on Firefox.
-
*.exe build error, files not on system error
I have recently had to rebuild my laptop meaning a full instal of 8.5.1. I have just got to the stage of building an existing project that has been live for a number of months and built a number of times. The *.exe builds no problem but the installer
-
Error --can not load the specified XML or schema source
HI All I am facing a problem while creating a xml maps connection. i am using ms excel 2007 and xcelcious 2008 engage. when i am trying to create a xml maps connection and give my url then open then give my user id and password its says can not load