LSMW - BUS2017 - BAPI to upload invetory with serial number (external)

Hi Experts,
In LSMW, When we use BUS2017 to upload inventory with serial numbers and batch, how the communication structure E1BP2017_GM_ITEM_CREATE is linked with E1BP2017_GM_SERIALNUMBER ?. I do not see any common fields.
1. Do we need hierarchical source structures or flat one ? (if flat how to link say 10 serial numbers to one line item ?)
2. what is the function of communication structures EDI_DC40 and E1MBGMCR ? or what should be populated to these structures?
Inputs are highly appreciated.
Rgds
Joe

Hi Kesava Reddy,
I figured it out later that we need to give a common field in all three fields
Header
Line item
Serial Numbers.
So was successfully able to read, convert and generate IDOCI. but how ever the IDOC cannot post the document.
It is giving me Error 51.
Application document not posted.
Thanks

Similar Messages

BAPI to change material assignment with serial number (IQ02)

Hi Experts,
Please let me know the BAPI to change material assignment with serial number in IQ02. I am using BAPI_EQUI_CHANGE, but this does not work. Waiting for Your valuable inputs...
Thanks in advance,
Birendra

Hello Birendra,
Honestly, I do not have good experience with the BAPI for serialnumber change...
would suggest to explore function module:
SERIALNUMBER_LIST_UPDATE
or
SERIALNUMBER_LIST_SAVE
Also run ST05 to trace what kind of data it passed to these function modules by running IQ02!
Cheers
Krish

Material Movement using BAPI with serial number.

Hello,
I am currently doing material movement using BAPI with serial number management, however in some case it works fine and in some cases it given and error message E213(IO). Unable to find the reason, when simulated the same it works fine for 200 serial numbers and gives error when going above 200 serial number. The confusion is some times it works fine for 3000 serial number as well.
Tried finding the reasion on every possible site. No results.
Thanks in advance for some solution.

Hello,
I am currently doing material movement using BAPI with serial number management, however in some case it works fine and in some cases it given and error message E213(IO). Unable to find the reason, when simulated the same it works fine for 200 serial numbers and gives error when going above 200 serial number. The confusion is some times it works fine for 3000 serial number as well.
Tried finding the reasion on every possible site. No results.
Thanks in advance for some solution.

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.
Then they want upload this file to post difference.
They don't want to do it manually as they have large amount of data.
They also want to incorporate serial number in it.
My query is as we are posting difference using z-program with serial number-
1.if one material with serial number have stock 10 in unrestricated and 5 in quality.
different serial numbers are assigned to unrestricted an quality stock. At the time of entering count e.g.for Unrestricted if physical stock is 11 .
then system will ask for 11 serial numbers. they will provide 1 serial number for extra material which we can fetch from file.
But as we are doning in background , we want pick 10 serial numbers for existing material and again assign them. Same scenario may be for quality.
From where (table) I can find these serial numbers assigned to unrestricted and quality stock to pick and again assign to them?
2. I have query regarding physical inventory count for special stock e.g. sales order specific stock.
In which case special stock in SAP may differ from physical stock?
If in any sales order have 5 qty of material and in storage location have stock 4 or 6 for that sales order.
Correct me if I am wrong, because I am not able to understand physical inventory for special stock?
3. I got error for a special stock material i.e. sales order specific material under quality and with serial number- When I am trying to post
physical inventory differnce , then system gives me error - You can't post differences as serial requirement is set.
Post it by 711,712,713,714.
Why this error popup?

Issue resolved. We have developed custom program for it.

Problem with an enter inventory count for a material with serial number

Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetano

you can't but uplaod using LSMW rather entering manually otherwise you need coremod

Good afternoon.I have a computer with W Vista 8, Windows office home and business 2013. I recently tried to install Photoshop Elements by CD with serial number but on the desktop appears the following message: error 1 (configuration problem) try to uninst

What's error 1 in adobe photoshop elements configuration? I have a computer with W Vista 8, Windows office home and business 2013. I recently tried to install Photoshop Elements by CD with serial number but on the desktop appears the following message: error 1 (configuration problem) try to uninstall and reinstall. I have done this but the message continues to appear

You haven't mentioned which version of PSE. If it is PSE 13, that requires a minimum of windows 7.

I have Adobe Design Standard CS6 purchased 2013 with serial number but cannot find to download it onto a new mac laptop. When I try and add the 24-digit serial number to my account it doesn't seem to work?

I have Adobe Design Standard CS6 purchased 2013 with serial number but cannot find to download it onto a new mac laptop. When I try and add the 24-digit serial number to my account it doesn't seem to work?

CS6 - http://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html
You can also download the trial version of the software thru the page linked below and then use your current serial number to activate it.
Be sure to follow the steps outlined in the Note: Very Important Instructions section on the download pages at this site and have cookies enabled in your browser or else the download will not work properly.
CS6: http://prodesigntools.com/adobe-cs6-direct-download-links.html

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
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?
Serial number managment is not possible for 103 Mvt.(Neither System will ask for Serial No. @ 103 Mvt.), System will prompt for serial numbers at the time of GR with 105 Mvt. only.

Problem with serial Number in Inspection Lot

Dear All,
I have a typical problem that material is there in quality inspection lot and serial numbers are aslo assigned during 101 mvt. but when I am posting it to unrestricted stock system is not determine serial number and giving an error
*Stock data of serial number XXXXXX not suitable for movement
Message no. IO231*
All configuration setting are also OK as this problem comes for the first time and previously we were able to clear inspection lots of that material easily with serial number.
Any Idea to rectify that problem?
Thanks
Edited by: Ashu on Aug 9, 2010 5:54 PM

Hello,
Check with your serializing Procedure check the assignment in Work scheduling View for this material also check in Quality view
for inspection type 4 for GR of Production order.
Regards,
JayaVimal

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!

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

Trying to install Adobe Photodeluxe (elements 13) I have box and cd sleeve with serial number, But registration won't let me type letters only numbers allowed. Help please.

Trying to install Adobe Photodeluxe (elements 13) I have box and cd sleeve with serial number, But registration won't let me type letters only numbers allowed. Help please.

You possibly have a redemption code which has to be converted into a serial number.
https://helpx.adobe.com/x-productkb/global/find-serial-number.html

Where to find out with serial number to verify whether my dslr is genuine or not?

where to find out with serial number to verify whether my dslr is genuine or not?

Hey guys!
The following information can be found at https://www.usa.canon.com/cusa/consumer/standard_display/gray_market
Information on Parallel or "Gray Market" Products
Canon sells and supports Canon-brand consumer and professional products in the U.S. through Canon U.S.A., which distributes these products through its authorized dealers and distributors. Canon U.S.A. is the only authorized importer of these products in the U.S., and provides industry-leading customer service and support for them. Products distributed by Canon U.S.A. are "localized" to meet the needs of customers in the U.S. market and are engineered to comply with local safety regulations and governmental requirements. As such, these products come with different accessories, manuals, and warranties than the versions intended for sale in other global regions such as Asia. Any Canon-brand products which are imported and sold other than by this method are referred to as "parallel," or "Gray Market," products (collectively, "Gray Market Products").
Hazards and Difficulties Associated with "Gray Market" Products
Customers in the U.S. may find that Gray Market Products do not meet their expectations because they were not intended by Canon for sale in the U.S. In some cases, sellers of Gray Market Products may attempt to localize the products themselves by adding, changing or removing certain accessories from the products, which may result in the following:
including in product packaging illegal or counterfeit accessories, such as batteries, chargers, and ink tanks, which can cause injury and seriously damage your Canon product;
an incorrect power cord or adapter which was not provided, or quality checked, by Canon;
incorrect software or illegal copies of software which may not function;
poor photocopies of the original manual;
a fake Canon U.S. warranty, a warranty provided by a third party, or no warranty at all; and
a device with a serial number which cannot be registered with Canon in the U.S.
Customers should also be aware that Gray Market Products may not be eligible for:
coverage under a U.S. warranty;
U.S. promotions, including mail-in and instant rebates; and
technical support
If you are in doubt about a seller, or whether the products it sells are intended for the U.S., please visit http://usa.canon.com/authorizeddealers for a list of Canon U.S.A.'s Authorized Dealers. New and genuine Canon products intended for sale in the U.S. can only be purchased from Canon Authorized Dealers in the U.S. or from Canon U.S.A. directly.
To learn more about counterfeit products, please visit http://usa.canon.com/aboutcounterfeits to view important information.

BAPI_GOODSMVT_CREATE with Serial Number

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

hI,
I have on similar error and i made this .
header
   IT_HEADER-PSTNG_DATE = SY-DATUM.
   IT_HEADER-DOC_DATE   = SY-DATUM.
   IT_HEADER-PR_UNAME   = SY-UNAME.
   IT_HEADER-HEADER_TXT = W_NUMDOC .
   IT_HEADER-REF_DOC_NO = IT_INPUT-NUMFR.
Tcod MB01
   IT_CODE-GM_CODE = '01'.
Fill item
   IT_ITEM-MATERIAL   = IT_PEDNEC-MATNR.     "Material Code
   IT_ITEM-PLANT      = ZGSARMZ-WERKS.
   IT_ITEM-MOVE_TYPE = ZGSMOVMOT-TPMOV1.    "Mov. Type
If necessary used table T156t
the field KZBEW most be used in th internal table .
IT_ITEM-MVT_IND
   IT_ITEM-MVT_IND    = 'B'.
   IT_ITEM-ENTRY_QNT = ABS( IT_INPUT-QTDSEL ).
   IT_ITEM-ENTRY_UOM = 'UN'.
   IT_ITEM-PO_NUMBER = IT_INPUT-EBELN.
   IT_ITEM-PO_ITEM    = IT_INPUT-EBELP.
IT_ITEM-STGE_LOC   = .
IT_ITEM-BATCH      = .
IT_ITEM-COSTCENTER = .
IT_ITEM-CUSTOMER   = .
   APPEND IT_ITEM.
Regards .
pedro

LSMW - BUS2017 - BAPI to upload invetory with serial number (external)

Similar Messages

Maybe you are looking for