Issue with Serial number inheritance in PP order

Hi gurus,
We have an issue with inheritaning component material serial no. to header material.
For production order having different header material and component material,on GI, the serial no. assigned to component is inheritated to header material. We can see the serial nos. in order, Header --> Serails Numbers. This functionality has been implemented in BADI 'MB_MIGO_BADI' method POST_DOCUMENT' using FM 'SERNR_ADD_TO_DOCUMENT'.
But, the issue is when the production order is having same header and component material. And on GI, the serial no. is not getting inherited into header material ie., the serial nos. are not visible in production order ,Header --> Serial Number.
Is there any other FM for handling the serial numbers for order having having same header and component material?
Note: The material is serialized material.
Thanks & Regards,
Chandra Sekhar.

Tried the "live" chat. What a waste of time:
Thank you for choosing Adobe. A representative will be with you shortly. Your estimated wait time is 0 minute(s) and 54 second(s) or longer as there are 1 customer(s) in line ahead of you.
You are now chatting with Farook.
Farook: Hello! Welcome to Adobe Customer Service.
Farook: Please allow me a moment to review your request.
Farook: Hi Martin.
Martin: Hi.
Martin: For reference the serial number is <deleted>
Martin: Purchased from Amazon.co.uk in January.
Farook: I understand that you are unable to install the software. Am I correct?
Martin: No. I installed it, activated it fine on my laptop but when I tried to do the same on my desktop PC the serial number conflictr was detected and both are now blocked.
Martin: Farook, I suspect you won't find this in your FAQs, since it isn't on the support website. Can you escalate?
Farook: I am sorry to hear that.
Farook: Can I have your full name and email address?
Martin: Martin Lampard
Martin: <deleted>
Farook: Thank you.
Farook: Martin, I am sorry, the serial number which you have provided has not registered with.
Farook: Hence, you need to contact Amazon.
Martin: Rubbish. I had activated it on my laptop. I am 100% certain.
Farook: I understand Martin.
Martin: How did you check the serial number?
Farook: Could you please re-confirm me the serial number?
Martin: <deleted>
Farook: Thank you.
Farook: Martin, I am sorry, you need to contact Amazon.com.
Farook: I am sorry for the inconvenience caused to you.
Martin: Why? They sold me a working copy of Dreamweaver.
Farook: I understand, but I do not have enough resources to help you further.
Farook: Please contact Amazon.com.
Martin: What a waste of time. Makes me sorry I bought this Adobe product.

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Tried the "live" chat. What a waste of time:
Thank you for choosing Adobe. A representative will be with you shortly. Your estimated wait time is 0 minute(s) and 54 second(s) or longer as there are 1 customer(s) in line ahead of you.
You are now chatting with Farook.
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Farook: Please allow me a moment to review your request.
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Martin: Purchased from Amazon.co.uk in January.
Farook: I understand that you are unable to install the software. Am I correct?
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Farook: I am sorry to hear that.
Farook: Can I have your full name and email address?
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Farook: Thank you.
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Farook: Hence, you need to contact Amazon.
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Farook: Could you please re-confirm me the serial number?
Martin: <deleted>
Farook: Thank you.
Farook: Martin, I am sorry, you need to contact Amazon.com.
Farook: I am sorry for the inconvenience caused to you.
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I know CO27 and MB26 can do goods issue to production order very easily and quickly!
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Hi Vivek
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Error when doing GR for production order with serial number

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
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Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
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2) Message Type : ORDERS
3) Process Code : ORDE
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Dear MM Experts,
Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
now this is the scenario:
after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
This is the error message :
Stock data of serial number G081 not suitable for movement
Message no. IO231
Diagnosis
The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number: Batch Number Stock data Serial data C2
Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
System Response
Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
Procedure
Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
Any help is appreciated
Thanks in advance

Hello,
A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
While running the report please consider following points:
The report does not set any locks on the records to be corrected, in other words, the report should only then be executed in the correction mode if the master records (within the client) are not being used in another (changing) access.
During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
In the correction mode, the existence indicator is adjusted (depending on the existence of the stock segment).
The report provides a test option (LP_TEST); if this option is active, the system only checks whether inconsistencies exist. Corrections are only carried out if the test mode is deactivated. Option LP_EXTD for the enhanced check should remain deactivated for the first run. In particular, if no inconsistency is recognized, the run should be repeated with the activated option.
Another possibility is to create/post a physical inventory document for the affected material and serial number.
Determine which material serial number is really on stock (physically on stock). You can do this, by either analyzing the history of each Serial Number or by carrying out a physical inventory.
Before posting the Physical Inventory the stock validation of the serial number profile of the material has to be switched off in OIS2 transaction (if it is switched on).
When you do this, you will get a Pop-up, please read the long text and execute the report RISERNR9 which is mentioned there.
After executing this report the inventory can be posted. When this is done please switch stock validation on again and execute report RISERNR9 again.
Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
In another words, you have to:
Create a physical inventory in MI01 transaction;
Enter a counted quantity in MI04 transaction;
Define each serial number to each qty on stock.
I hope this information helps you.
Good luck,
Fábio Almeida
MM Consultant

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.
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They also want to incorporate serial number in it.
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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?
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In which case special stock in SAP may differ from physical stock?
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Issue resolved. We have developed custom program for it.

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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)
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oSerialNumber.Add
ret = oInvetoryGenEntry.Add
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It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
John

Hi 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

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?
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Issue with Serial number inheritance in PP order

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