MB1B transfer posting doesn't copy serial number information to delivery
Hi all,
we have a decentral warehouse setting and use MB1B for transfer postings. MB1B automatically creates the corresponding delivery which will be transmittedt to the external warehouse.
Unfortunately the serial number from MB1B will not be copied into the delivery.
Is there a configuration setting that I miss, or is there a User-Exit which could be used to copy the serial number information from transaction MB1B into the delivery?
Thanks fro your help,
Frank
Hi Frank,
Use Tcode VOFM to define the Data transfer routine . Your MM consultant may help you more.
Pole
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Hi,
You need to define this in IMG for your requirment
Goto SPRO - Sales and Distribution - Basic Functions - Serial Numbers - Determine Serial Number Profiles
In this choose your serial number profile:
select "Serializing procedures", & inside select "SDLS" - Maintain Delivery
In this you enter "03"
Additionally you can also do in "Incompletion log"
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In this define new procedure for H Delivery Item.
In the procedure pass entries like - V50UC SERIAL Serial number reqmt not satisfied PSER_T 58
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creative cloud does not use a serial number. it uses your adobe id.
download the creative cloud desktop app (after signing in with your adobe id), Download Adobe Creative Cloud apps | Free Adobe CC trial
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MB1B transfer posting error "SL stock in transfer exceeded by 20 PC."
Hi All,
I'm doing a MB1B transfer posting for my materials from 1 storage location to another using movement type 311,
but some of the materials I encountered this error.
"SL stock in transfer exceeded by 20 PC : 'Material name' 'Plant' 'Stor. Loc' "
I went to MB5T to check the materials if it's in the stock in transfer, but they are not in the list.
I've also check in MMBE to check the stock value of these materials, it shows 100 in unrestricted use which is more than what I'm transferring.
May I know what have i missed checking?
Please help and thank you.Hi There
Seems you are trying to do the One step Transfer between locations (311), So it is not required to look into the 313, 315 steps (Stock in trasfer, Removal and palce in transfer)
From the Suppling location these Material and Batch is reserved for some purpose(261 or 201) and these material may under Dynamic Availability Check, In this case even if you have the stock in Location if it is hard allocated for some other purpose you cant use this qty
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Serial Number validation during Delivery Creation itself(PGI-system checks)
Process:
Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
Issue:
Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
QUESTION:
Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
And Also create new serial numbers during Purchase Order- Goods Receipt.Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
2.During GR for PO serial numbers can be created.
Rgds
Ramesh -
Please give me order confirmation e-mail so that I can install Photosho.
After download installation file, I am stacking due to no serial No information.お世話になります。オーダー確認のメールが届かずフォトショップをダウンロードで購入したのですがシリアル番号の情報がないため入力出来ずインストールできません。
iPadから送信
2015/01/27 16:58、Chikuromochi <[email protected]> のメッセージ:
I haven't got any order confirmation e-mail from Adobe and cannot install Photoshop due to no serial number information.
created by Chikuromochi in ダウンロード、インストール、セットアップ (Japan) - View the full discussion
OW72247756さん
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Serial Number assignment in Delivery Note for Make-to-order
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In our current design, we have made it obligatory to enter the serial number in the delivery note for make
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We are also implementing PP and we would like to capture
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Hi,
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I need SAP Table having details of serial number assigned to a Inbound delivery
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I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty. , therefore I need the table name from which I can pick the serial number assigned to delivery.
like
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Hello friends,
In mb1b second screen, they are entering second line item which is called scrap(eg: M03-SCRAP).This is updated in MARD table as the scrap materials doesn't belong to any batch.
So, they are entering matnr and labst (quantity in second line item).
How to identify this particular scrap material from mard table.
I m writing query like this:-
SELECT matnr labst FROM mard
INTO CORRESPONDING FIELDS OF TABLE it_mard
WHERE matnr = 'M03-SCRAP'
AND werks = plant
AND lgort = '2200'.
How to get this material number without hardcoding bcoz this ll be vary for different material numbers.Hello max,
scrap field they enter like "M03-SCRAP".
They said that if first 3 letters of scrap = first 3 letters of receiving material.
then data has to pick from mard-labst and to be added to the first line item of material and mard should be updated.
please luk into my coding(function module):-
DATA : ls_quan2 TYPE p DECIMALS 3,
ls_quan3 TYPE p DECIMALS 3.
DATA : it_mard LIKE mard OCCURS 0 WITH HEADER LINE.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmcode-gm_code = '04'. "Transfer Posting (MB1B)
SELECT matnr clabs FROM mchb
INTO TABLE it_mb1b
WHERE werks = plant
AND lgort = send_stloc
AND charg = batch.
SELECT matnr labst FROM mard
INTO CORRESPONDING FIELDS OF TABLE it_mard
WHERE matnr like '%SCRAP'
AND werks = plant
AND lgort = '2200'.
LOOP AT it_mb1b INTO wa_mb1b.
it_gmitem-move_type = move_type.
it_gmitem-plant = plant.
it_gmitem-stge_loc = send_stloc.
it_gmitem-move_plant = move_plant.
it_gmitem-move_stloc = recv_stloc.
it_gmitem-batch = batch.
it_gmitem-material = wa_mb1b-matnr.
ls_quan2 = quan_measure - wa_mb1b-clabs.
IF ls_quan2 LE 0.
ls_quan3 = wa_mb1b-clabs.
ELSE.
ls_quan3 = wa_mb1b-clabs + ls_quan2.
it_mard-labst = it_mard-labst - ls_quan2.
MODIFY table it_mard TRANSPORTING labst.
<b>MODIFY it_mard TRANSPORTING labst WHERE matnr = 'M03-SCRAP'.</b> MODIFY mard. " FROM TABLE it_mard.
ENDIF.
<b>" Here how we know that matnr only update in mard.</b>
it_gmitem-entry_qnt = ls_quan3.
APPEND it_gmitem.
ENDLOOP.
CLEAR return.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = 'X'
IMPORTING
GOODSMVT_HEADRET =
materialdocument = mat_doc
MATDOCUMENTYEAR =
TABLES
goodsmvt_item = it_gmitem
GOODSMVT_SERIALNUMBER =
return = return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
RETURN = -
Mb1b Transfer posting problem (urgent)
hello
i m using movement type 309.
in the second screen they are entering batch..so based on that batch i m getting matnr and quantity in that batch.
In my ZBAPI ..
SELECT matnr clabs FROM mchb
INTO TABLE it_mb1b
WHERE werks = plant
AND lgort = send_stloc
AND charg = batch.
In the second line item..They are entering scrap material which the data has to get from MARD table. There is no batch exists for this second line item.
i m writing query to get the data from mard like this:-
SELECT matnr labst FROM mard
INTO CORRESPONDING FIELDS OF TABLE it_mard
WHERE matnr LIKE '%-SCRAP'
AND werks = plant
AND lgort = '2200'.
So, how to fill this second line item in BAPI.
For the first line item i m using it_gmitem-entry_qnt in the BAPI item list. This is for the first item in second screen.
Similarly how to fill the second line item in BAPI_GOODSMVT_CREATE.FUNCTION zbapi_mb1b_new.
""Local interface:
*" IMPORTING
*" VALUE(MOVE_TYPE) LIKE BAPI2017_GM_ITEM_CREATE-MOVE_TYPE DEFAULT
*" '309'
*" VALUE(PLANT) LIKE BAPI2017_GM_ITEM_CREATE-PLANT DEFAULT '2000'
*" VALUE(SEND_STLOC) LIKE BAPI2017_GM_ITEM_CREATE-STGE_LOC
*" VALUE(RECV_STLOC) LIKE BAPI2017_GM_ITEM_CREATE-MOVE_STLOC
*" VALUE(MOVE_PLANT) LIKE BAPI2017_GM_ITEM_CREATE-MOVE_PLANT
*" DEFAULT '2000'
*" VALUE(BATCH) LIKE BAPI2017_GM_ITEM_CREATE-BATCH
*" VALUE(QUAN_MEASURE) LIKE BAPI2017_GM_ITEM_CREATE-QUANTITY
*" EXPORTING
*" VALUE(MAT_DOC) LIKE BAPI2017_GM_HEAD_RET-MAT_DOC
*" TABLES
*" RETURN STRUCTURE BAPIRET2
DATA : ls_quan1 TYPE p DECIMALS 3,
ls_quan2 TYPE p DECIMALS 3,
ls_quan3 TYPE p DECIMALS 3,
ls_quan4 TYPE p DECIMALS 3,
ls_quan5 TYPE p DECIMALS 3,
ls_quan6 TYPE p DECIMALS 3.
DATA : it_mard LIKE mard OCCURS 0 WITH HEADER LINE.
gmhead-pstng_date = sy-datum. "Posting date defaulted to system date
gmhead-doc_date = sy-datum. "Document date defaulted to system date
gmcode-gm_code = '04'. "Transfer Posting (MB1B)
SELECT matnr clabs FROM mchb
INTO TABLE it_mb1b
WHERE werks = plant "Plant
AND lgort = send_stloc "Storage location
AND charg = batch. "Batch Number
SELECT matnr labst FROM mard
INTO CORRESPONDING FIELDS OF TABLE it_mard
WHERE matnr LIKE '%-SCRAP'
AND werks = plant "Plant
AND lgort = '2200'. "2094 in production
LOOP AT it_mb1b INTO wa_mb1b.
ls_quan2 = ( 5 / 100 ) * wa_mb1b-clabs.
ls_quan3 = wa_mb1b-clabs + ls_quan2.
ls_quan4 = wa_mb1b-clabs - ls_quan2.
IF ( quan_measure EQ wa_mb1b-clabs ).
ls_quan6 = wa_mb1b-clabs.
ELSEIF ( quan_measure > wa_mb1b-clabs AND quan_measure <= ls_quan3 ).
ls_quan5 = quan_measure - wa_mb1b-clabs. "difference
READ TABLE it_mard WITH KEY matnr0(3) = wa_mb1b-matnr0(3).
IF sy-subrc EQ 0.
it_mard-labst = it_mard-labst - ls_quan5.
MODIFY it_mard TRANSPORTING labst WHERE
matnr0(3) = wa_mb1b-matnr0(3).
ELSE.
ENDIF.
MODIFY mard FROM TABLE it_mard.
CLEAR it_mard.
ls_quan6 = wa_mb1b-clabs + ls_quan5.
ELSEIF ( quan_measure < wa_mb1b-clabs AND quan_measure <= ls_quan4 ).
ls_quan5 = wa_mb1b-clabs - quan_measure.
it_mard-labst = it_mard-labst + ls_quan5.
MODIFY it_mard TRANSPORTING labst WHERE
matnr0(3) = wa_mb1b-matnr0(3).
MODIFY mard FROM it_mard.
ls_quan6 = wa_mb1b-clabs.
ENDIF.
it_gmitem-move_type = move_type. "Movement type
it_gmitem-plant = plant. "Plant
it_gmitem-stge_loc = send_stloc. "Storage Location
it_gmitem-move_plant = move_plant. "Receiving Plant
it_gmitem-move_stloc = recv_stloc. "Receiving storage location
it_gmitem-batch = batch. "Batch Number
it_gmitem-material = wa_mb1b-matnr. "Material Number
it_gmitem-move_mat = wa_mb1b-matnr. "Receiving/issuing material
it_gmitem-entry_qnt = ls_quan6. "Quantity in unit of entry
APPEND it_gmitem.
ENDLOOP.
CLEAR return.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = 'X'
IMPORTING
GOODSMVT_HEADRET =
materialdocument = mat_doc
MATDOCUMENTYEAR =
TABLES
goodsmvt_item = it_gmitem
GOODSMVT_SERIALNUMBER =
return = return
IF NOT mat_doc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
RETURN =
ELSE.
ENDIF.
ENDFUNCTION. -
Why doesn't my serial number work?
I have Photoshop Elements 7. My old computer died and my new computer doesn't have a CD drive, so I transferred and installed Photoshop Elements 7 from a flash. It let me use the program (perfectly) on a trial basis for 30 days since I couldn't find the serial number. I found my serial number, plugged it in and it was rejected (serially rejected, actually). So I logged into my adobe account, downloaded Photoshop Elements 7 again in hopes that it would magically recognise the serial number, figuring that somehow my original install had been corrupted somehow. Serial number was rejected again. Any (serious) ideas?
Serial number and activation chat support (non-CC)
http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC ) -
Post Good Receipt without serial number
Dear Expert,
My client use serial number management for good movement. But they have requirement to set serial number as blank when they perform GR non stock (GR for PO with account assignment) while serial number still mandatory for GR stock (GR for PO without account assignment). Is there any possibility to accommodate this requirement? Is there any user exit or enhancement to post GR non stock without serial number while serial number usage in serializing procedure set as 03 (Obligatory). Please kindly help. Your response is really appreciated and helpful answer will be rewarded.
Thank you.
-Stephanie-Hi,
You have the solution already, tell the users not to use the material master when procuring non-stock items.
Because later on your are going to reach a point where users want to procure non-material however they will use a material number and forget to enter a account assignment and then what is going to happen????
It will result in procurement of stock materials...
What are they procuring using material numbers as non-stock items????
Thanks
Silas -
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