MIGO Serial Numbers TABLE

Hi,
Due to my last issue has no answers, maybe i did'nt explain good by myself. I Just wanna know which table uses the MIGO tcode to save the material's serial number. Tnks a lot for your answers.

There's an internal table for the 'MIGO'-serialnumber screen/tab.
Check trx."SE11" for structure 'GOSERIAL' and perform a where-used search ... You will get a few hits for includes of "MIGO".
When coding (Enhancement of UserExit) it is accessible via below code-sample when executing the transaction :
types: begin of ty_s_goserial,         "Cfr. INCLUDE 'LMIGOKE1' for 'trx. MIGO
          selected type xfeld,
          serialno type gernr,
          uii type uii_char72,
          subrk type xfeld,
        end of ty_s_goserial.
data: lt_goserial type standard table of ty_s_goserial with non-unique default key.
data: ls_goserial like line of lt_goserial value is initial.
field-symbols: <fs_goserial> like lt_goserial.
unassign <fs_goserial>.
assign ('(SAPLMIGO)OREF_DETAIL->T_GOSERIAL') to <fs_goserial>.
loop at <fs_goserial> into ls_goserial.
"do your checks or whatever
endloop.

Similar Messages

  • Which table will give me the serial numbers per each delivery?

    Which table will give me the serial numbers per each delivery?

    Hi,
    Table:
    SER01 -> provide links between delivery and serial number object.
    You can select by LIEF_NR = 'delivery number'.
    OBJK -> content of serial numbers
    You can select by OBKNR = 'SER01-OBKNR'.
    Further more:
    You can check in SE11 with name "SER0*". Then you can see a list of tables which contains link between serial number to other document.
    SER01 -> Delivery
    SER02 -> Maint.Contract (SD Order)
    SER03 -> Goods Movements
    SER04 -> Inspection Lot
    SER05 -> PP Order
    SER06 -> Handling Unit-Content
    SER07 -> Physical Inventory
    SER08 -> Purchase Order Item Serial Numbers
    Regards,
    Harry

  • Get Serial numbers when saving a good receipt in MIGO

    Hello,
    I am working on a requirement to get the serial numbers entered manually or automatically while posting a goods receipt in tcode MIGO.
    I have tried to use the some of the steps suggested in earlier threads..ie, using the FM GET_SERNOS_OF_DOCUMENT' within the BADI MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE. But the FM returns NO_DATA_FOUND exception. The BADI MB_MIGO_BADI is not trieggered during the save..
    Can you suggest a way to get the serial numbers entered on the screen or generated automatically..
    Thanks

    We are facing the same problem now... Did you finally accomplished this?
    Regards,
    Idoia

  • Import Serial numbers into MIGO from Excel

    Hi there
    We would like to be able to import serial numbers from a spreadsheet into MIGO.
    We purchase from vendors and they ship directly to the customer and provide us with a spreadsheet of serial numbers. These then are manually imput into SAP by copying them six at a time. Is there a way we can import the serial numbers directly into MIGO?
    Thank you
    Tiri

    Hi
    I am experiencing the same issue.  I need to create up to 3000 serial numbers in MIGO at a time.  In IQ04 I am able to create a numeric list.  However our serial numbers are alpha numeric or numeric ending in a test figure.  Copy and past only allows 28 entries.  I do have the serial numbers in electronic format.
    You are referring to upload functionality, but don't seem to find the "button" or function to upload from text or excel.
    Anybody able to assist?
    Regards

  • Database Design: table to enter product serial numbers

    Hi,
    I'm developing a database for invoice details. The data also includes product serial number. I have an Invoice table, Products table and InvoiceProducts table- to normalise the many to many relationship of Invoice and products. I can't enter the serial numbers in the InvoiceProducts table since this will mention the quantity of a particular product in the invoice. Please can you advise how/where I can enter the serial number details. what is the industry practise for storing invoice informatioin.
    Thanks in advance,
    Anand

    Thank you for the reply!
    Yes, that makes sense. I can call it InvoiceLineItem table. To clarify the problem...Invoice contains these relevant fields
    Invoice number
    55
    product number
    DV8654A
    number of units
    5
    serial numbers
    abcd
    acbd
    afgh
    abab
    ankn
    I'm not sure about adding serial numbers in products table since I want it to be a generic table for all products recorded from different invoices. I would want serial numbers to be invoice-product specific but again Im not sure how I can add serial numbers to the InvoiceLineItem table since invoiceID and productID cant be represented as composite Primary keys in that case. Also, I plan to have a column for number of units in the InvoiceLineItem table.
    Can I introduce a serial number column in the InvoiceLineItem table and separate all the serialnumbers using a separator like comma?Will I compromise on atomicity of the serial number?If I include serial number column in the InvoiceLIneItem table... I can have composite key for InvoiceID, ProductNumber and serialNumber or will it mean redundant invoice and product details for every row of serial number
    The application essentially records all the details from a printed copy of Invoice onto the database through manual entry.
    Please can you help me getover this...
    Thanks again in advance
    Anand

  • Serial numbers in migo

    Dear experts
    I came across the following scenario. I have created a production order for 100 quantity and confirmed. That material needs external number range i have given it. Now i want to do goods reciept for only 50. But in migo ininitially it was creating serial numbers for 100. When i reduce the quantity to 50 the serial numbers are not reducing so i have to delete it manually. So please suggest me what to do.

    Hi,
    That's how it is in SAP. It cannot be automated, unless you implement barcodes.
    When users do GR of 50 pcs, they have to identify which 50 are being completed. From business point of view, each serial no is to be tracked & ideally , there should be identification on physical unit( Like you have plate on CAR identifying engine serial no  or Sticker on Notebook ). This will help in case of defect detected in field & also replacement parts to be used.  You may want to implement Bar-code , then while doing GR, scan to get Serial no populated in SAP.
    If product are not complex ( Consumer goods) ,no need to implement Sr. No .. Batch managment will serve purpose.
    Hope it helps

  • Tables for Serial Numbers

    Hi,
    Can i know the tables which maintain data for serial numbers?
    Regards
    Sasika

    Dear,
    Please refer this link,
    [Tables for Serial Numbers|Re: Tables about Serial Numbers]
    Regards,
    R.Brahmankar

  • Tables and fields  to know the status of Serial Numbers -reg

    Hi ,
    Which tables and fields are to be used to find whether the given serial numbers are active or made inactive
    Equippment numbers are produced along with serial numbers
    when i see in IQ08/IQ03 ---when i explore the field SYSTEM STATUS   its showing .........
    Table : RIHEQUI_LIST
    Field : STTXT
    but the table mentioned does not have any contenets to explore , is it a view ?
    how to explore further
    our requirement is out of given serial numbers which are in active status and which are made inactive
    please provide required inputs
    regards,
    MADHU KIRAN

    analysed

  • Tables about Serial Numbers

    Hi everyone,
    I would be very grateful if someone could tell me which are the tables (all of them) that are related to material serial number in SAP.
    Thanks in advance and best regards.
    Ben.

    Hi,
    Hope these tables will be useful
    EQBS Serial Number Stock Segment
    EQSE Serial Number Records
    MASE Last Serial Number for Material
    OBJK Plant Maintenance Object List
    SER00 General Header Table for Serial Number Management
    SER01 Document Header for Serial Numbers for Delivery
    SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
    SER03 Document Header for Serial Numbers for Goods Movements
    SER04 Document Header for Serial Numbers for Inspection Lot
    SER05 Document Header for Serial Numbers for PP Order
    SER06 Document Header for Serial Numbers for Handling Unit-Content
    SER07 Document Header for Serial Numbers in Physical Inventory
    SER08 Document Header for Purchase Order Item Serial Numbers
    SERBL Plant Maintenance Object List
    SERI Serial Numbers
    Regards
    Sunil Kumar

  • Use of space as a character in Serial Numbers assignment during MIGO.

    Hi Gurus,
    Can any one suggest me if it is possible to have space as a character in the serial numbers?
    My client has a space or two in the old serial numbers and they do not want to change the way the serial numbers are numbered in the SAP system.
    Please advice if there is any way to do this.
    Thanks in advance.
    Anoop.

    thnks

  • Serial Numbers are not downloading after creation of Delivery in ECC

    Dear all,
    As per client business process, we need to download Serial numbers after creation of Outbound delivery.
    I could see the generated Serial numbers in ECC Delivery document, but those Serial numbers are not downloading into CRM.
    I have already done initial download for SERIALNUMBER object and I could see downloaded serial numbers in COM_TA_R3_ID Table.
    But after creation of Outbound delivery in ECC, those delivered serialnumbers are not available in CRM system, even after successful data transfer of Sales Order, Delivery, PGI and Invoice documents Information.
    Kindly help me in resolving the above issue
    Best regards
    Raghu ram

    Hi
    1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
    2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
    3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
    Regards
    Amuthan M

  • Serial number table

    Hi, Gurus,
    I need to update the wrong serial number created. i already update the wrong serial number using IQ04  but when using GR(migo) . the old serial number(wrong one) still the one using. by SAPany ideas guys to solve this..
    regards,
    Joven

    Hi
    IQ04 is for creation of n number of serial numbers, here there is no change option
    Further once a serial number is created against a material number, if u dont want to use that serial number ,you need to check deletion flag against that serial number
    You cant change that serial number itself against the material , better create a new correct serial number against that same material and use that , you can change the batch ,Warranty details for the serial number. For changeing use IQ02,IQ08
    serial number tables are from SER00 to SER08 ,
    Regards
    Amuthan M
    Edited by: Amuthan M on Nov 26, 2008 9:50 AM

  • 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.

  • Update Serial Numbers to Production Order

    Hi,
    Has anyone used any Function module for updating the Serial Numbers to the Production Order Header. I am using the FM - SERNR_ADD_TO_PP . The Serial Numbers needs to be assigned when doing Goods Issue in MIGO. At this point The FM is updating the Serial Numbers to Order but it is putting it in Status PMP1.
    Once the Status is PMP1 it prevents anymore Serial Number update to the same production order using the same Function module. This is preventing us from doing partial Goods Issue in MIGO.
    Is there any more Function Module that can be used to updating the Serial Nos in the Production Order.
    Regards,
    Arunava

    HI rasheed,
    Check this resolution on table control for BDC.
    https://wiki.sdn.sap.com/wiki/x/DQGqAw
    Note: Do not post the same question twice.
    Regards,
    Bhumika

  • Create Serial Numbers

    Hi Experts,
    I am using a bapi, BAPI_GOODSMVT_CREATE to create new serial numbers in the system. Following are the inputs that i am passing to the bapi.
    wa_header-PSTNG_DATE = sy-datum.
    wa_code-GM_CODE = '05'.
    wa_item_create-material = matnr (The concerned material number).
    wa_item_create-PLANT = plant
    wa_item_create-MOVE_TYPE = '501'.
    wa_item__create-ENTRY_QNT = '1'.
    wa_item_create-ENTRY_UOM_ISO = 'EA'.
    append wa_item_create to gt_item_create.
    wa_serialnum-MATDOC_ITM = '0001'.
    wa_serialnum-SERIALNO = 'ABCD-00044' (The required serial number to be created)
    append wa_serialnum to gt_serialnum.
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header               = wa_header
        goodsmvt_code                 = gm_code
      TESTRUN                       = ' '
      GOODSMVT_REF_EWM              =
    IMPORTING
      GOODSMVT_HEADRET              =
      MATERIALDOCUMENT              =
      MATDOCUMENTYEAR               =
      tables
        goodsmvt_item                 = gt_item_create
       GOODSMVT_SERIALNUMBER          = gt_serialnum
        return                        = gt_return
      GOODSMVT_SERV_PART_DATA       =
      EXTENSIONIN                   =
    After executing this FM, I get a screen which unfortunately i cant paste it here. This screen is same as the screen that appears in MIGO while creating serial numbers. To give you idea about the screen, it has following fields - Division, Device category, Serial Number,
                                        manufacturer, Model number, Construct year,
                                        Cert Year, Cert No.  and many more.
    As this screen appears, I tried to enter the relevant fields but the control does not move to next screen.Every time info message is displayed as "Function code cannot be selected.
    Can anyone please help? Or can anyone suggest a FM to create serial numbers in the system through
    program?

    hI,
    Here is the simple way can you try this,,
    Execute the transaction SNRO and define the number ranges,, call this in your program using f.m. get_number_next and pass the object if as '1' and object name as what you have used while creating number ranges. it will gives u the serial number.....
    Thanks and Regards,
    Thirukumaran. R

Maybe you are looking for