ISU Serial number = SAP Equipment number

Hi experts
We are thinking to synchronize the ISU device/serial number to SAP's equipment number when creating using IQ01. This is done by setting the SerLev indicator to "1" on Material Master plant data/stor 2 tab.
We are doing this to reduce confusion of the 2 fields, e.g. SAP maintenance plan uses equipment number and we want to use it for scheduled meter testing.
My question is has anyone done it this way before if so what are the implications if any.
Thanks.

Hi,
This is ideal way. However, please note while building logic for meter read interface etc.
In this case,
EQUNR = SERNR
MATNR = Material in MM = Caategory
Also, you have to build a logic based on LOGIKZW which is unique for register.
Please let me know if something doesn't answer your question..
Thanks
Vinod

Similar Messages

ISU Material Serial Number to change?

Dear gurus!!
We have list of ISU materials which are all serialized, now the issue is while doing Good receipt, the warehouse personal enter the wrong serial number. Once the serial number is assigned to the equipment and is no longer edited. So now we need to change the serial number for the ISU material. We tried to use the T-code IQ02>>Edit>>Special serial no functions>>change serial number. ERROR u201CTHIS FUNCTION IS NOT PERMITTED FOR ISU EQUIPMENTu201D. Finally we canu2019t able to change the serial number. We have thousands of serial numbers to be changed, So can you please help me in this.
Method 1,
We do GI against 201 wrong serial number and do reversal 202 with correct serial number, still same wrong serial number with status u201CINSTLu201Dand (( correct serial number as status u201CESTOu201D or even some cases while doing reversal it say u201CSystem status PIAC is active (EQU 1090075)u201D )) so we canu2019t proceed from here.
Method 2,
We tried to create physical inventory and while entering the count, we key the correct serial number, now the system status for all new serial number entered is u201CESTOu201D and wrong serial still existing in the system, which shows the status of u201CINSTLu201D.
The above 2 methods is not working! Please advice me.
SAP GURUS PLEASE HELP ME
Regards
RS

Hi saravanan
u may try deactivate button from the menu bar.iw31.
equipmentactive inactivedeactivate if u click this status changes and u can also mark deletion flag set.
try this and u see the status changed from inst to dlfl inac
and also try edit-special functionsmanual transactiontry delection to hu or deletion to customer and all posible i hope it may work
try them
kr
raj

Automatic creation of an equipment using the serial number

Dear All,
I know that we can configure the automatic creation of an equipment while creating a serial number. I would like to know if some of you have details on how the creation is performed. In particular:
I saw on an other thread that the descirption, serial number are populated on the equipment from the material master data, but is there any possibility to classify the equipment with the classification assigned to the material master data ?
Thanks,
Kind regards,
Guillaume

Hi,
Try this link:http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0244299-278d-2e10-4fac-e28fffb12588
James Prabaharan

User-Exit for Serial Number Profile / Equipment creation

Hi ,
In the Material Master Data , we have a serial number profile and at the time of
Post Good Issue , the system do generate an equipment record in the Service Module .
That is standard SAP and working very well .
For some customers (Inter-Company) customers we do not want any Equipment record in the Service Module to be created .
What standard SAP functionality or user-exit can we use in order to not create the Equipment record in the Service Module ?
Regard's

Transaction SPRO
Plant Maintenance and Customer Service --> Master Data in Plant Maintenance and Customer Service --> Technical Objects --> Serial Number Management --> Define Serial Number profile
In the Serial number profile, go to Serializing procedures. The EqReq field determines whether an equipment is to be created or not. For e.g. 01 in MMSL implies that equipment will not be created during GR,
Not sure whether this will satisfy your requirement. Will need more information for that...
Hope this helps,
Lakshman

Description of Equipment with serial Number

Dear Friends,
I have created a serial number profile for one of my material type which creates my sub-equipments directly at the time of material posting. Now, the description of the equipment is by default same as that of the material but I want to add the serial number to the description of this equipment. Is there any standard way to do so?
Please do help.
Thanks in advance
Chin2

Hi,
I believe u may have to do it via user exit :- IEQM0003 Additional checks before equipment update
Additionally for having eqpts numbers same as serials nos check this link http://help.sap.com/saphelp_470/helpdata/en/1d/e4903cf6c4492ce10000000a114084/content.htm

In which table of CRM the Serial number and Equipment information stores.

Hi Experts
Recently I have downloaded all the serial numbers and Equipment numbers from backend system by doing the initial download of the object SERIALNUMBER and EQUIPMENT.
I can see the BDOC monitor in which all BDOC are in green ststus and R3AM1 the object ststus is also green.
My problem is I am unable to find the downloaded information in CRM system.Can anyone help me in finding out where can I get these information.
Thanks
Subhabrata

Hi Subhabrata
If I understand correctly your Serial number is not linked to any equipment which can be opened using IE03.
"Serial number download functionality allows you to replicate pure serial numbers (serial numbers that are not associated with equipment) along with their associated business partners and configuration from SAP ECC to SAP CRM as objects."
See this link:
http://help.sap.com/saphelp_crm70/helpdata/EN/ad/bc673f19299d51e10000000a114084/frameset.htm
In that case you should not download object EQUIPMENT. You just need to download object SERIALNUMBER. Check the number of entries in table COMM_PRODUCT before and after download. Search for Equipment number in field PRODUCT_ID. Check table COM_TA_R3_ID with the product guid from previous search.
I hope it helps
Regards
Rupesh

Deleting equipment serial number in mmbe

Dear Friends,
I am new to SAP,
In mmbe while drill down to the equipment serial no ,it is showing unwanted equipment serial numbers.
how can i delete the unwanted eqipment numbers. can i use IQ02 or any other way to do?

You need to find equipment records for serial numbers and remove from inventory. E.g. Scrape it or do inventory adjustment.
1. in MMBE --> Right click on quantity --> Equipment serial number
2. Keep list of all serial number with material number
3. Open another session to scrape material with serial numbers (MIGO) or perform inventory adjustment (MI10)
Thanks
RP

Partner in equipment/serial number deleted after MIGO_GR

Hi,
I am performing a goods receipt (Movement type -101) using MIGO or MB01 for a serialized material/equipment and the partner functions maintained in the equipment master record are deleted upon processing of the goods receipt.
Following are the steps followed which leads to this problem:
Step 1. Creation of a stock transport order (Transaction- ME21N)
Step 2. Stock transfer Plant to Plant (Transaction - MB1B) and Movement Type - 351.
Note: After execution of Step2, partner functions maintained in the equipment are present
Step 3. Goods Receipt (Transaction MIGO_GR or MB01) and Movement Type -101.
Note: After execution of Step 3, partner functions maintained in the equipment are deleted.
Can you assist in this matter as the partner functions are a key master data maintained in the equipment and are lost upon goods movement. I had raised a call with SAP OSS and refer to note 734348, which refers to partner sychronization.
Thanks & Regards,
Ajay

Hi Santha,
This is a bit vast, but I'll try to address at least some of the issues:
1- serial number in operation confirmation is not possible, for the reason that serailization is part of stock management, and as WIP in an order, this is not stock yet. Actually you cannot confirm the manufactured material either, and those 2 go together.
For tracking specificly WIP, there's something called WIP batches; you may look into it to see if you can use it.
2- during GR system will propose those SNs that you have defined for the order at release or creation.
3- ?
4- GI in CO11N is provided only for BACKFLUSHED material components. Serialized materials CANNOT be backflushed.
5- You can use a barcode reader to read the serial number (instead of keyboard entry) when cursor is on the right field in the respective screen.
6- ?

Serial number & equipment number

Hello
What is difference between serial number & equipment number.
Regards,
Naveed Ansari

Hi,
Serial number is also a master record, as it will be unique for a particular material. The serial number will be mostly given at the time of delivery. But this can be effectively controlled by the serializing procedure. We can create a serial number by IQ01. As and when you do transaction with serialised material, the status will get updated.
Equipment also have same like serial number, this can be effectively created with transaction IQ01, activate the equipment view
For more information,click the below link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
http://www.sap-img.com/materials/inventory-serial-number-management.htm
regards,
Venkatesan Anandan
Edited by: Venkatesan Anandan on Feb 20, 2009 11:37 AM
Edited by: Venkatesan Anandan on Feb 20, 2009 11:38 AM

Automatic serial number&equipment creation in goods receipt

Dear gurus,
We use to automatic serial number&equipment creation in goods receipt. While serial number master datas and equipment master datas were creating in goods receipt, how can we fill some fields for serial number and equipment master datas? (Instead of to use IQ02 and IE02 after every goods receipts for some default enteries) Any user exit or BADI?
Thank you.

Use user exits EXIT_SAPLIE01_005 and EXIT_SAPLIE01_007 in customer exit IQSM0005.
Regards,
Lakshman

Without equipment creation serial number required at the time of delivery?

Dear SAPIENTS,
Without equipment creation serial number required at the time of delivery? In customizing i have defined that equipment not required in serialization profile. But still i am getting equipemnt number at the time of delivery of sales order.
Regards,
Kaushal Rai

Dear Venu,
You want to generate Alphanumeric Serial Number that is possible by following Enhancement for Serial Numbers:
Pls find here some details about generating alphanumeric serial numbers as below :
You can generate alphanumeric serial number with the following BADI / Customer Exit:
Name of Enhancement : IQSM0001
Name of Function Module Exit: EXIT_SAPLIPW1_001
Name of Include : ZXQSMU01
ZXQSMU01:
This user exit can be used to create the serial numbers automatically for material of a production order. Number of serial numbers generated will be equal to the total number of quantity. The purpose behind development of this user exit was to attach prefix in each serial number generated.
so as per your requirement you can generate serial number like ABC0001 etc.
Process Steps:
For exit: EXIT_SAPLIPW1_001
1. Get serial number profile for a material in respective plant.
2. Check if the profile is u2018XYZu2019.
3. If profile is u2018XYZu2019 generate the serial numbers for the given quantity of material in production order.
General Program Structure
For exit: EXIT_SAPLIPW1_001
1. Get the serial number profile using function module 'MARC_SINGLE_READ' for a material.
2. Check if the profile is u2018XYZu2019.
3. If the serial number profile is u2018XYZu2019 then generate the serial numbers for the given production order quantity of a material.
4. Concatenate ABC as a prefix to the all generated serial numbers
Provide above details reg. implementation BADI / Enhancement to your ABAPer and go ahead.
You can implement above Enhancement in CMOD.
Hope this helps.
Revert in case of any doubt.
Award points if useful.
Regards,
Tejas

SAP WM-RF 'Serial Number' Transaction LM80 - How does it work?

Hi gurus
We are looking at using the standard SAP RF transaction 'LM80' - 'Serial number capture'
Does anyone have any experience with this transaction? How does it work and what is the process flow?
Cheers
Eddy

Hi
Please advise if this is the process others are using for LM80:
1. Create STO or Sales Order
2. Create Delivery
3. Create Warehouse Transfer Order
4. Pick/Confirm Warehouse Transfer Order
5. Scan serial numbers to completely picked delivery via LM80
6. Post Goods Issue
My question is: is there a way to 'pick' via serial numbers? The process would then be that you scan in serial numbers during picking
kind regards
Ed

Without equipment creation serial number required?

Dear SAPIENTS,
Without equipment creation serial number required. In customizing i have defined that equipment not required in serialization profile. But still i am getting equipemnt number at the tinme of IQ01.
Regards,
Kaushal Rai

Rachin,
Run SHD0. Give IW81 in field Transaction Code. Keep cursor in field Transaction Variant and press F4.
You will get values if some work was done on this Tcode here. Here the value we got is ZIW81
(In case you do not get any values you need not proceed further)
Now take this value and Continue. You will get Screen Variants list in the Transaction Variant Tab.
A Transaction variant is a group of several screen variants. (Initial screen, and various tabs etc)
You see in this case several screen-variants are seen. Our screen is initial screen i.e., 0106.
Now Go to Screen Variants Tab and give this value. i.e., ZIW81_0106 and click on Display.
This screen will be in front of you. Here for your case, the check-boxes against the fields Equipment and Serial number in the Column Invisible should be tick-marked like shown below.
I did not work much on SHD0, If you are interested, refer to this document How to Create a Transaction Variant.
However, if you do not find anything in SHD0 for this post, continue in other angles.
Jogeswara Rao K

Update equipment with serial number

Hi all.
Some how the BAPI_EQUI_CHANGE doesn't update the serial number of an existing equipment.
DATA_SPECIFIC-SERIALNO is filled with the new number.
DATA_SPECIFICX-SERIALNO = 'X'.
and I'm activating t he BAPI_TRANSACTION_COMMIT after that.
I get it all OK except the result...
Please advise ASAP.
Thanks,
Rebeka

i used batch input instead.

Serial Number in SAP Query !!!

Hi Gurus
How can we add Serial Number in SAP Query? There is a field named Counter which gives Total number of count. But i need numbers to be displayed with each line item.

OK,
So you need to create a Number Range Object (tr SNRO), this create a object like ZNUM.
then, each time you need insert a new record to table only call this FM:
CALL FUNCTION 'NUMBER_GET_NEXT'
    EXPORTING
      nr_range_nr             = '01'
      object                  = 'ZNUM'
    IMPORTING
      number                  = itab-field
    EXCEPTIONS
      interval_not_found      = 1
      number_range_not_intern = 2
      object_not_found        = 3
      quantity_is_0           = 4
      quantity_is_not_1       = 5
      interval_overflow       = 6
      buffer_overflow         = 7
      OTHERS                  = 8.
at this point, ITAB-FIELD contains the next number in the range ZNUM.
I hope this help,
X.S.

ISU Serial number = SAP Equipment number

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