List of serial nos profile

Is there any standard report showing material & corresponding serial nos profile ?

Hi
Standard report is not available for this requirement.
Create a query with table SERI with the filed MATNR & GERNR.
Regards,
Ramasamy

Similar Messages

Trigger internal serial nos creation for inbound delivery using DELVRY03

Hi all,
I am working in ECC 6.0 I need to update serial nos in the inbound delivery. The internal serial nos. that will be generated by the system, I have to trap them for a given delivery and map it to a set of external serial nos.(length is 40 chars) and update in a Z table.
For changing the delivery, I am using idoc DELVRY03 (message SHPCON). Within the idoc I am not able to find any such field which will trigger the automatic creation of internal serial nos. In case of idoc MBGMCR03 (goods movement), there is a field E1BP2017_GM_ITEM_CREATE-SERIALNO_AUTO_NUMBERASSIGNMENT which when set to 'X', the internal serial nos are automatically generated and can be found in table SER03.
I want a similar thing for the DELVRY03 idoc. Can anyone help me on this?
If not possible through Idoc, then whats the other option?
My aim is to just get the internal serial nos created through delivery change activity.
Note - The serial no. profile cannot have the option of serial no. usage set to '04 - automatic' in SPRO as per the client's business process.
Thanks,
Shoma

Hi Shoma,
copy the FM which is assigned to your processcode and copy to ZFM and write your modifications on that ZFM.
It will resolves your problem.
Regards,
Venkat.

Serial Port Profile (SPP) and Object Push Profile (OPP)

I just bought a new Blackberry Curve 8320. And am having several difficulties with it which I will list separately.
With other phones (like the Motorola RAZR V3t) I could send contacts from my Pocket PC HP iPaq via Bluetooth. When I try to do this with the Blackberry, the Pocket PC says that it cannot connect to the Object Push Profile (OPP) in the remote device (which is the Blackberry).
With other phones (like the Motorola RAZR V3t) I could dial contact from my Pocket PC HP iPaq via Bluetooth. When I try to do this with the Blackberry, the Pocket PC says that it cannot connect to the Serial Port Profile (OPP) in the remote device (which is the Blackberry).
Please and Thanks in advance for your help.
Kudos! Thanks!

Luisfigueredo,
Please do not post the same thread twice.
See my response in relation to your bluetooth question on ur previous thread.
http://supportforums.blackberry.com/rim/board/message?board.id=8300&message.id=9228#M9228
If your issue is resolved, put a checkmark in the green box that contains the resolution.
OR
If it was just/or also really helpful - Give it a Kudos.. Go on Mate.. Help the rest of the clueless blackberry user world find their answer too..
~Gday from Down Under~

Serial Nos and Delivery Creation

Hi,
We are using SAP Business One 2005 A SP 01 PL 08.
We have created a Sales Order in which we have an item which is a managed by serial nos. We now try to convert this sales order into a delivery note and when we do so we are asked to select the serial nos. We selected the serial nos and when the delivery is created the following error occurs.
Error No: -10, Message: [DLN1.WhsCode][line: 0] , 'The selected quantity of batch/serial numbers is greater than the open quantity.'
Actually the quantity that we have in the Sales Order and the Serial nos selected are one and the same.
This is the code that we use to create the delivery note. (Assuming there is only one Line in the Sales Order)
Dim oSO As SAPbobsCOM.Documents
Dim oDlv As SAPbobsCOM.Documents
oSO = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
oDlv = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
' iSoDocEntry contains Sales Order no
If oSO.GetByKey(iSoDocEntry) = True Then
oDlv.CardCode = oSO.CardCode
                oDlv.DocDueDate = oSO.DocDueDate
                oDlv.Comments = "Based on Sales Order " & iSoDocEntry & "." & oSO.Comments
                oDlv.Address = oSO.Address
                oDlv.ShipToCode = oSO.ShipToCode
                oDlv.Address2 = oSO.Address2
                oDlv.AgentCode = oSO.AgentCode
                oDlv.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                oDlv.DocumentSubType = SAPbobsCOM.BoDocumentSubType.bod_None
oDlv.Lines.BaseLine = iRowNo
oDlv.Lines.BaseType = SAPbobsCOM.BoAPARDocumentTypes.bodt_Order
oDlv.Lines.BaseEntry = iSoDocEntry
Dim objSerialNum As SAPbobsCOM.SerialNumbers
Dim sSerialNumbers(), sSysSerialNumbers(), sInternalSerial() As String
Dim iCount As Integer
objSerialNum = oDlv.Lines.SerialNumbers()
sSerialNumbers = sSupSerial.Split(",") ' Contains the List of Supplier Serial Nos value of the Selected serials
sSysSerialNumbers = sSysserial.Split(",") ' Contains the List of Sys Serial value of the selected serials
sInternalSerial = sInternal.Split(",") ' Contains the List of Internal Serial value of the selected serials
For iCount = 0 To sSysSerialNumbers.Length() - 1
objSerialNum.InternalSerialNumber = sInternalSerial.GetValue(iCount)
objSerialNum.ManufacturerSerialNumber = sSerialNumbers.GetValue(iCount)
objSerialNum.SystemSerialNumber = sSysSerialNumbers.GetValue(iCount)
objSerialNum.SetCurrentLine(iRowNo)
objSerialNum.Add()
Next
end if
iReturnValue = oDlv.Add()
Here when we trap using Getlasterror the error that we got is mentioned above.
Any help is welcome
thanks in advance
Ganesh.

Hi Aleksey,
I checked that and there is enough quantity for the warehouse. When we added the same through SAP without using the Add on that we have created and the delivery is created properly. So we have enough quantity of the item in the warehouse.
Thanks
Ganesh

Serial Nos while doing PGI in the Delivery

Hi Everyone,
Please guide me for the following query:
After selecting an item line and then clicking on option for Serial No. on the screen, no screen is being appeared for entering the Serial Nos.
Note: The Material is a serialized material.
Please guide what can be the problem.
Thanks and Regards

Hi,
Yes, Serial No.is existing there.
Please guide what can be the reason, why we are not able to get the screen where we can enter the serial nos?
Actually previously we transferred the stock from a batch valuated serialized material to the currently being used material (which is serialized but not batch valuated).
As because the currently being used material is not a batch valuated material, we are not getting the screen to enter the serial nos. Is this the reason?
With serial no. profile(XXXX), attached equipement category is 'H'.
With serial no. profile(XXXX), MMSL-the Serial Number Usage = '03', '01'
Serialization attributes for Movt Type: XXXX-MMSL-001-03-01.
601-LGoods movement for delivery note-Normal receipt- No consumption-001.
Now i got it, in my serial no. profile, SDLS was not defined!
Many thanks to you all.
Thanks and Regards
Edited by: MP Vashishth on Apr 6, 2011 9:25 AM
Edited by: MP Vashishth on Apr 6, 2011 10:06 AM
Edited by: MP Vashishth on Apr 6, 2011 10:14 AM

Serial nos entry during production order confirmation in CO15 - User Exits

Hi all,
Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
Regards,
Sravan Kumar V

Hi,
For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
Thanks & Regards,
Vijay Patil

Serial nos not to appear only for STO delivery

Hi All,
We have set up serialziation for Finished products. We have set up the serial no. profile so that serial no. entry is mandatory during delivery (only).
Now the client doesnt want the serial nos. to appear for deliveries created for stock transfer process.
How can this be done?
Can we set up some contol the the delivery type level?

Hi,
There is no such direct solution for control serial number assignment on basis of delivery,but I think still we can fulfill this requirement.
In OIS2
For serialization procedure maintain serial usage none or optional,so it will not be mandatory/required
Then now incompleteness procedure is based on delivery document type and delivery document item
So through this you can make it mandatory for required delivery delivery type/item and exclude it from STO
Kapil

After logic board replaced- SystemSerialNumb listed as serial number

I just noticed this.. I had my logic board replaced a few months ago. Now when I go to About This Mac, it lists my serial number as: SystemSerialNumb
The number is no longer there. I read about someone else who this happened to. Is there anyway to get the serial number back? I have it printed on my AppleCare.
The problem is now, if I can't prove this is my system, the one stated in Apple Care, how do I resolve that isse? Will I be able to ever get Apple Care for this computer?
Any help will be appreciated.
Bryan

Hello,
I have a little trick for you below. But, first I'll explain how this feature works and why it doesn't.
The serial number you were seeing in the System Profiler is written into a chip on the logic board.
But, when they refurbish a logic board, they clear out this serial number. Since they have no way of knowing which system it's going to be installed in next, they do not re-program another number into the logic board.
So, when you get your refurbished logic-board installed, that location that contains the serial number is cleared.
Apple will often reprogram the number into the logic board on complete systems that they refurbish. But, it is not common for them to do it on the individual logic-boards.
Unfortunately, the only way to get it to display in system profiler again, is to re-program that serial number back into the logic board. And, Apple is the only one with that tool.
But, you can continue to use the serial number that is printed on the foot of your computer for all warranty related items. That number is still your "official" serial number. So, the number you use has not changed. It is just not visible in your System Profiler.
Now, there is a little trick to make your serial number display in the "About this Mac" window.
You can read about that here:
http://discussions.apple.com/thread.jspa?messageID=1511437#1511437
I hope this helps.

Problem with *serial no. profile* in work sheduling view of material master

Hi ! !
I am here with a problem with serial no. profile in work sheduling view of material master.
By mistake for some FHMI type ( PRODUCTION RESOURCE TOOLS )materials, serial no profile exist in 'work sheduling' view. Due to that we are facing problem in GRN.
when I am trying to remove that with MM02. i m getting a message as Serial numbers already assigned to this material
Please suggest how to remove serial no. profile.
Thanks in advance,
Prab

Hi,
go to MMBE and check the Current Serial number...for FHMI type
and go to IQ02 and close the Serial number range at the Current number range...
Now you can assign this serial number range to another material type...
Thx
Raju

Updating of serial nos in MIGO - Goods receipts

Can any one suggest if there is a way to upload the serial nos while doing MIGO as it is very difficult entering it manually for large no of quantities of a serialized material.
I hope you got my query, pls let me know if I need to elaborate more.
Thanks!!

Hi,
I don't know a good standard procedure to make entering SN easier. (apart from automatic SNs entry, but I assume, that you have SNs and you have to enter them to the system)
Usually in such situations I prepare a custom (Z..) TCODE in which the proces of registering the Material Document is:
1. Enter Header and item data -> accept save (not POST) and go to custom screen
2. Enter serials for each serialized item -> using BAPI assign it to material document and save
3. Show the last screen -> when the user can finally post document.
Additionally usually I add some control logic to chceck wheter eneterd SN are OK.
In SAP standard in TCODE MB01 (MB1C for other goods receipt) you can copy+paste SNs for item (SN entrace screen). But the limit is 19 SNs in one step. Next you have scroll the screen.
Hope it helps.
Regards,
w.
Edited by: Wojciech Zalech on May 14, 2010 8:22 AM

Serial Number Profiles based on sales order movement types.

Hi,
I am trying to config. serial number profiles based on specific movement types in sales order.
So as usual,i have created Serial number profile with Serial Procedures including MMSL.
I have assigned this procedure MMSL to Movement type group created by me.
And similarly i have also assgined this movementype group to specific movement type which i need to use.
But the system asks serial number for all movement types inspite of me speciifying specific movement types to be triggered.
Have anyone faced this situation. Could you pls help me?

Hello Diwakar,
Thanks for ur suggestion.But,i found it is possible in the following thread
Serial Number Profile and assigning to movement types
And moreover we have an option to define serialization atttributes for movement types in plant maintenanace.
i followed the similar step,but it was'nt working.
Could you please chk it and let me know your suggestions

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

Hi, trying to reinstall my adobe photoshop and premier on computer the adobe download does not recognise the serial nos that i have that are in my adobe account.thanks,gem

trying to reinstall my adobe photoshop and premier on computer the adobe download does not recognise the serial nos that i have that are in my adobe account.thanks,gem

Here are a couple links that might help
Error "The serial number is not valid for this product" | Creative Suite
Creative Cloud applications ask for serial number
And try using this cleaner
Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6

Not able to use the deleted Del. document serial nos

Dear All,
I am not able to reuse the reverse PGI document serial nos.
Proess is like that I have done PGI with serial no. and due to some reason i have to reverse the PGI and further i deleted the existing del. doc no. . Now when i am going to reuse the serial no. for new del. no. it is showing error that the serial no. has
customer status.
Kindly suggest me the config for the same.
Thanks in advance.
Dear Experts please advise on the same.
Regards
AJIT K SINGH

Hi Ajit,
It simple to correct it.
Problem is when you reverse the delivery and Delete the status has not been changes.
For resolving this issue, you should have the access of T-code IQ02 --> enter your material number and serial number --> Enter --> Click at "Edit" (Menu) --> Special Serial number function --> Manual Transaction --> Select "To stock" --> Status become ESTO --> then you can use it for other order or delivery.
Hope it helps,
Regards,
MT

Problem due to serial no profile maintenance

Dear experts,
I have the problem as follows,
1)The user had problem with the material u2013 the GR was not able to do with mb31, there was msg . u201CSerial no. obligatory for the material xxxxu201D this material was SFG. as we dont use serial no. to SFG.(With serial number profile Z005) & no stock posted to storage location.
2)I have removed the Profile status obligatory (03) & use status none(01) instead of in IOS2 for profile Z005.
3)The user problem has solved at the time.
4)There was new problem created, during mb31 system doesnu2019t ask serial number. In this condition some GR has done without serial number.
5)I again put the status obligatory instead of none.
6)System again reverts to normal. It asks serial number at the time of mb31
7)But during this phase what the GR has done without serial number must required to reverse.
8)But as serial number profile is activate. Now how to reverse the GR OF MB31?
9)By MBST not able to process the document.
Hoping reply soon,
Thanks & regards,
Manish K. Bachate
Edited by: manish bachate on Dec 27, 2011 11:03 AM

Dear sir,
It was the mistake by the person who created the material. awhich identifies later.
So you mean that i have to make system at previous stage i.e 01 insted of 03 & reverse the docs., & then revoke again .
I am also rech at that conclusion.
well tring & revert to you back.
Thanks & regards.
Manish

List of serial nos profile

Similar Messages

Maybe you are looking for