Material is serialized In QM module

Dear Sir/Mam
While reversing the the stock from sales order unrestricted to Quality stock,purpose is to cancel the production order confirmation.
regards
kunal

Material is seriallized

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IQ02 -Display material and Serial Number

IQ02 -Display material and Serial Number
In IQ02 If we gives Serial Number as input if that Serial Number has more than one material it is displaying one more screen in ALV display.If i select one item in that list it is going to final screen displaying Serial number details.
Now here we have a program like IQ02 (First Screen), I want that middle screen should be display in my program, I went in debug mode but i am not understanding how SAP is doing ? how can i call that middle screen..
Is there any function module or some other way available to make my job easy....
Thanks in advance,
fractal

I have written like this...
      submit riequi21 with dy_selm   = x_indsel
            with matnr     in range_matnr
            with sernr     in range_sernr
            with dy_mode   = 'X'
           with dy_tcode = 'IQ08'
            and return.
When i execute the program, it is displaying directly the final output screen. I want the middle screen (ALV display for selecting the row) should be display, in that middle screen if i select one line it has to go to final screen.
how can i do this?
thanks,
fractal

Cancel insp.lot for batch material with serial number?

We have a problem with an inspection lot....
A few months ago we made a goods receipt for batch material... it ended up in Q- stock.
The weeks went by and the material was changed ito a serial number material... that process works fine...
But now we want to scrap the material that is batch-handeled ... the inspection dont want to let go.. it want serial numbers... even if I create serial numbers for this the inspection lot
dont let me register any numbers.. So I cant cancel/delete it... And after all I just want to scrap the batch...
Can someone help me?
// Andreas

if stock of that material with serial numbers exist, then scrap that stock and disable the serial number for the material by deleting the serial number profile in the work scheduling view of the material master.
then try cancelling the inspection lot. After cancelling the inspection lot, activate the serial number for that material again and bring back the scrapped stock into the unrestricted use.
Note: please advice the users not to post any stock for that material till you complete this or else block the posting t.code for all the users.

Transfer material and serial number

Hi,
.We have one material master : X and the unit of measure is 'pcs' and two serial number : A,B
     For this material we make two Pos
     First PO calls material X , 1 pcs price 100 (will use serial number A)
     Second PO calls material X , 1 pcs price 250 (will use serial number B)
     Goods Receipt is done and by filling serial number for the fist PO with A and the second PO
     with B.
     We want to transfer material X serial number A to another plant and want the valuation of this
      material as 100. How we can do it ?
Thanks,
Sailo

Hi,
Use "split valuation". Stocks may be received into separate storage locations. Transfer stocks may
     be done from a storage location/plant to another storage location/plant.
Reward if helpful...
Cheers,
Sowjanya.

LSMW - MB1C material with serial number

Hi experts,
Is it possible to get material with serial numbers in inicial stock entry MB1C transaction recording type LSMW.
how to do LSMW for Materials with serial numbers.
Thanksin Advance,
Anthyodaya.

Hi ,
I have one material with 7 qty so serial number also different numbers of 7 . so where can i enter the 7 serial numbers in the excel sheet. i have to create 7 lines with same material or is there any another way.
can u pls explain me clear. i am doing RECORDING method.
Regards,
Anthyodaya.

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

Exact Material document for particular material with serial number

Hi,
One serial number is assigned to material
and this matreial is having more than one material document numbers. How do i know exact material document assigned for material and serial number combination.

Try MASE. it hold the last serial number.

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

Goods Receipt of material with serial numbers

Hi all,
Does SRM 7 supports the functionality of serial numbers at goods receipt? If a material in ECC has Serial number profile, then at the time of goods receipt in SRM, the system will ask to enter the serial number of each material?
Thanks,
Ezequiel

Hi Ezequiel,
serial numbers are not supported in SRM - not even in 7.0.
Regards,
Peter

Receipt material with serial number without reference

hii...
When i tyr to receive a materail which has a serial number using mov type 501 system show an error:SYSTEM STATUS ESTO IS ACTIVE(EQU 100000017)
this status does not allow goods receipt ,
how can i do receipt without reference, where can i chnage the status.
Regards
SARFRAZ

hi sarfranzy
you are trying to receive the material in to the warehouse which is in warehouse itself. change the status for the equipemnt.
if you are using system status then you have to install it in some location using T code IE02
if you are using user status then go to T code IE02 select the BLUE button on the right side of the screen and change the status has equipment available,
then you can receive the material
regards
thyagarajan

FI Report having the details of Material's Serial Number

HI Experts,
We are looking for a FI Report having the details of Material Serial Number, please let us know if you know any
Your reply will be much appreciated
regards,

IQ09 report you can see the material serial no.
But finance releated report not available. if you want go for ABAP enahancement.

Material Document- Serial Numbers

Hi All,
I have a requirement where in I have to fetch the serial numbers of line items in a material document. Please help me in this regard either if any BAPIs available or at the table level. Your help is greatly appreciated.
Thanks in advance.
Moderator message: please do some own research before asking.
Edited by: Thomas Zloch on Feb 21, 2011 11:56 AM

HI,
1) Material serial number activation as follows.
Using T-Code MM01- material code creation to the respective plant,storage location,sales org and then give input data to the material view screen basic data1, basic data2...... In the view Plant data / Stor.2 input screen General plant parameters options Serial no.profile - '0001', SerLevel - '1' data to be given during material creation time. After that doing MIGO for the material, it will ask material serial number.
2) Material serial number purpose as follows.
a) Material identification based on serial number.
b) Material serial number wise issues in FIFO method.
c) Material stock.
Hope, it is useful for you.
Regards,
K.Rajendran.

Updation of material data using a function module

HI
i want to update fields in the mvke table,but the field is a Customer field in the table, not sap table field.i want to update the field using a program , not going to mm02. which function can i use for the updation.There is a function module MATERIAL_MAINTAIN_DARK for updation,will this funtion module update the customer fields also. Can anyone tell me about this function module and how to use this function module or MATERIAL_MAINTAIN_DARK.

Using the function Module BAPI_MATERIAL_SAVEDATA , you can also update the custom fields.
This is the documentation for the extension fields:
<b>Reference Structure for BAPI Parameters EXTENSIONIN/EXTENSIO
Description
    You use this structure to transfer the material's customer-defined
    fields. For information on transferring these fields, see the function
    module documentation.
Note
    Besides the table fields already defined, customer-defined table fields
    can also be supplied with data. Since these fields are created by the
    customer, they are known only during the runtime and must therefore be
    determined dynamically.
    The structures BAPI_TE_<NAME> (<NAME> = MARA, MARC, MARD, MBEW, MLGN,
    MLGT, MVKE) and the relevant checkbox structures BAPI_TE_<NAME> (<NAME>
    = MARAX, etc.) must first be extended by the customer to include the
    fields required. The standard structures contain only the corresponding
    key fields. When including new fields in these structures, make sure
    that the field has the same name as the field in the database table. In
    addition, the fields in the structures BAPI_TE_<NAME> may only be of the
    type CHARACTER. The data element BAPIUPDATE must be used for the fields
    in the checkbox structure (except for key fields).
    The two parameters EXTENSIONIN and EXTENSIONINX are used to transfer the
    data to the method. The field STRUCTURE contains the name of the
    structure (for example, BAPI_TE_MARA or BAPI_TE_MARAX) used to identify
    the work area (for example, WA_BAPI_TE_MARA or WA_BAPI_TE_MARAX) to
    which the data is transferred. The remaining fields for the parameter
    EXTENSIONIN or EXTENSIONINX contain the data for the key fields (for
    example, the material number) and the data for the customer-defined
    fields. The number of characters reserved in the two parameters for the
    content of a customer-defined field must be the same as the number of
    characters for the corresponding work area field. If the number of
characters required is smaller, the remaining characters in the two
parameters must be filled with blanks. Only then may the content of
another field be transferred. Here too, remember that the data is
written to the database only if the corresponding indicator has been set
in the work area.</b>
Regards,
ravi

GR for BOM Material with Serial number

Hi all
I have 2 serialised materials A and B, A is the Parent Material and B the child material (BOM Scenario), both having serial numbers
I want to do GR without PO (501movement type) for the A material with the serial number, while doing GR i want BOM to be trigerred and at the same time i need to enter the serial number for the child material also.
This is not a subcontracting scenario, here i am not issuing any goods to vendor, i am getting some used parts which i want to track individual accessiroes wise with serial numbers.
Kindly suggest the backend settings
Regards
Amuthan M

Try MASE. it hold the last serial number.

Find Sales Order Number for teh combination of material and serial number

HI Friends,
Can you please tell me how do i find out the sammes order number for a combination of material number and serial number. I need to make technical specs for this. Can you guys help me give soem idea !
Thanks in advance for your help !

Hello Mike
If i'm not wrong , as per my understanding you can't find the combination at sales order level , as serial no will come into picture in delivery level only .
so plz find some other way ,
hope this will give you some input
Regards
Venkat

Material is serialized In QM module

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