Material Number and Serial Number are not getting filled...Very very urgent
I have my code in the badi...CRM_EQUI_LOAD...method PERFORM_LOAD.In this i try to to create a component for the ibase using the function module... CRM_ICSS_CREATE_COMPONENT...The component gets created but the material and serial number are not getting updated...It is very very urgent..please help....
I am not sure what information you are passing in given FM.
But in my case I have used FM 'CRM_CREATE_IBASE_FROM_EQUI' to create Ibase and component. It creates IBase and Component along with other details like material number and serial number.
you may refer the below code for the same >
Call the standard handling for crm equi load.
call function 'CRM_CREATE_IBASE_FROM_EQUI'
exporting
is_header = is_header
it_equi_dmbdoc = it_equi_dmbdoc
changing
et_error_segments = ct_error_segment
exceptions
technical_error = 1
others = 2.
if sy-subrc <> 0.
raise equi_load_badi_error.
endif.
Cheers,
Ashish
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I have a problem to find the EQUNR value for a particular Material and Serial Number.
Can you please suggest me the master Table to find these information.
Actually I used EQUI Table. Gave Material Numer and Serial Number to find EQUNR value.
But in this table MATNR and SERNR is not a key field.
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Edited by: Florian Thiruselvan on Jan 24, 2010 1:45 PMHi Florian,
table EQUI is a master table. MATNR and SERNR are fields which fully specifiy a secondary index of EQUI table. So You are using a right table for your selection. There is no other table with MATNR and SERNR as a primary key for finding EQUNR.
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Please can you help me in getting the existing Ibase Number based on Model Number and Serial Number.
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Naren NarenHi
I think you can achieve my making the serial and equipment synchronization in the materiel master. Adjacent to where we specify the serial no profile we can make the setting. I am not in front of the system , kindly check
Also you need to have the internal number range for equipment which should be same as serial number
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In connection with a goods receipt for purchase order in transaction MIGO a material that is serial number controlled is being recevied. The transaction allows the user to seach and use a serial number. The user then posts the goods receipt for the purchase order and a material document is created (entry in table MSEG).
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Try this
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AlbertEAN: International article numbers (such as the European Article Number EAN or the Universal Product Code UPC) with different units of measure may have been defined for the material. You can enter EAN or UPC units of measure in the purchasing document if:
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