Need config steps to use LM80 transaction to capture serial numbers
Hi,
Our shipping process is:
1. Create delivery (This automatically creates a TO)
2. Confirm TO
3. PGI
If the material is serialized, capturing the serial numbers via VL02N > Extras and then do PGI.
But due to limitation of scanning only 19 serial numbers at a time in VL02N transaction, have to keep scrolling manually to scan more than 19 serial numbers, we want to use LM80 transaction to capture serial numbers.
I need step by step configuration changes and processing steps to use LM80 transaction. As a note, we do scan serial numbers in to system as our business requires scanning 100 serial numbers at times.
Thanks in advance.
-Sri
Hello Alexander,
Firstly, considering the first and last serial numbers and filling in the rest is good. But the challenges will be as follows:
1. What happens if the difference between the first and last is too huge? The user will see a huge list of numbers.
2. What if some in-between serial numbers are consumed already?
One probable solution can be:
1. The system suggests the unconsumed serial numbers for picking based on the actual quantity that has to be picked.
2. The user can either choose these serial numbers or modify the list with scanning based on actual picks.
The solutions can be many based on the actual way the materials are organized in the warehouse.
Regards,
Dilip
http://www.indience.com (Enterprise Mobile Company)
Similar Messages
-
Need config steps for Multi-Mode Transportation in SD
Hi Gurus,
I am implementing Transportation Module in SD , I covered domestic part means Single mode .
But Now i have complete Multi-Mode Transporatation for Export , contains Rail, Ships, i.e Multimode Transporation ,
Please give me Config. steps for it
Thanks
Devdatta JoshiCheck if the link below is helpful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Regards,
Rajesh Banka
Reward points if helpful. -
Hello All,
I was wondering if maybe some of you have come across the following challenge and have already found a solution.
At my customer we are implementing R/3 warehouse management (LE-WM). We are going to implement handheld devices for the order pickers to enable them to pick using transport orders (T.O.).
Some of the materials they will pick have serial numbers and need to be registrated after the T.O. has been completed using transaction LM80
As the people will sometimes pick in bulk it is required that they should be able to scan the first and last serial number of a complete range and let the system fill in the blanks.
This is to save time and to be nice to the warehouse people. They would only need to scan 2 times instead of 50 times if they pick a whole pallet.
I would like to know if any of you have already come across this and how you handled this.
Kind regards,
AlexanderHello Alexander,
Firstly, considering the first and last serial numbers and filling in the rest is good. But the challenges will be as follows:
1. What happens if the difference between the first and last is too huge? The user will see a huge list of numbers.
2. What if some in-between serial numbers are consumed already?
One probable solution can be:
1. The system suggests the unconsumed serial numbers for picking based on the actual quantity that has to be picked.
2. The user can either choose these serial numbers or modify the list with scanning based on actual picks.
The solutions can be many based on the actual way the materials are organized in the warehouse.
Regards,
Dilip
http://www.indience.com (Enterprise Mobile Company) -
EDI Transaction set for Serial numbers
We are currently using 810/850/856 for communicating with our customers. We now need to send the serial numbers also to the customers. What EDI transaction set do we need to use? Any helpful links?
Thx.Hope you are aware EDI 850 is for PO. How that is relevant for Sales Order(Outbound)
Well, EDI 856 is for Advance Shipping Notification. Where
Std Logical Message Type
Std IDoc Types
SHPMNT or SHPADV
SHPMNT01
SHPMNT02
SHPMNT03
DESADV
DELVRY01
DELVRY02
As I already mention in my previous post that you need to check the respective IDoc do you have segment E1EDL11 is the IDoc for Serial Number field SERNR.
If the said segment is not there, then extend the IDoc for the desired segment.
Else, check whether serial number is getting populated in respective qualifier or not in outbound IDoc message.
If serial no. value is not getting populated, then investigate why that is not happening? Whether you need a little enhancement to enable that? Or probably you don't have serialized material for the said business process.
Thanks,
JP -
Need config steps for Resource Related Billing
Hi Sap Gurus,
Can anybody explain me the step by step configuration settings for RRB.
Thanks
Hari Challa.HI REFER BELOW REWARD IF HELPS
Hi
Hope the following material will be helpful.
To activate the billing plan function, maintain the materials, for which
you wish to process down payments, with item category group 0005
(milestone billing). This gives the item type TAO via item type
determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for
down payments:
Maintaining the deadline type: This determines the billing rule
(percentage or value down payment) for the down payment request.
The system assigns billing type FAZ (payment request) defined in the
standard system with billing category P. (For the billing type FAZ there
is the cancellation billing document type FAS in the standard system).
Maintaining deadline proposal: Use the down payments that are due for
the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down
payment value already provided but which has not yet been calculated.
You must include this condition type in the relevant pricing procedure
before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48
(down payment clearing value must not be bigger than the item value) for
the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value
calculation formula 2 (net value). If the condition AZWR is changed
manually, you can get information on the original system proposal from
the subtotal.
Maintain the printing indicator.
The pricing procedure can not be marked as a transaction-specific
pricing procedure (field Spec.proc.)
The condition type AZWR has the calculation type B (fixed amount) and
the condition category E (down payment request / clearing).
No statistical or inactive conditions are set in a down payment item. If
you require these conditions, use the user exit USEREXIT_PRICING_COPY in
include RV61AFZA.
Maintaing the Billing Document
In the standard system there is the billing type FAZ (down payment
request) and for cancelling the billing type FAS.
Controlling the down payment is done using the billing category P of the
billing type. A billing type becomes a down payment request when the
billing category P is assigned.
You have to maintain blocking reason 02 (complete confirmation missing)
for the billing documents and assign it to billing type FAZ.
Copying control:
Copying requirement 20 must be entered in copying control at item level
for the down payment request. In the standard system the order type TA
for copying control is set up according to the billing type FAZ for the
item category TAO.
Copying requirement 23 must be entered in copying control at item level
for down payment clearing. In the standard system the order type TA for
copying control is set up according to the billing type F2 for the item
category TAO.
Financial Accounting settings:
A prerequisite for down payment processing is that the account is
assigned to the underlying sales document. To do this, change the field
status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR)
For the 'received down payments' and 'down payment requests' from the
G/L accounts you have selected, you should assign the field status
definition G031.
Maintain accounting configuration (transaction OBXB)
For the down payments (posting key ANZ in the standard system) and the
output tax clearing (posting key MVA in the standard system), you must
maintain the posting key.
You must also carry out a G/L account number assignment for the tax
account.
Maintain the posting key (transaction OB41)
For posting key 19 set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14)
For field status variant 0001, field status group G031, set the sales
order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5) -
Need a way to inventory Mac programs and corresponding serial numbers
My boss is a Windows guy & doesn't know what he's doing. Therefore, he insists there's a way out there to inventory all of our office's Macs & generate a list of programs and corresponding serial #s. Is this possible? How?
In his perfect Microsoft world, this would create an Excel sheet.If you've purchased and configured Apple Remote Desktop, then use the Application Usage Report feature -- gives a list of apps and how frequently they are used (in case you want to reigh in licenses).
A cheap alternative, of course, is to create an admin account on each machine and use 'ssh' to run system_profiler on each machine. e.g. 'system_profiler -detailLevel full SPApplicationsDataType'. You get responses like this (you can request an XML format too):
Microsoft Word:
Version: 14.1.2
Last Modified: 6/15/11 10:05 AM
Kind: Intel
64-Bit (Intel): No
Get Info String: 14.1.2 (110505), © 2010 Microsoft Corporation. All rights reserved.
Location: /Applications/Microsoft Office 2011/Microsoft Word.app
TextEdit:
Version: 1.6
Last Modified: 6/29/09 9:00 PM
Kind: Intel
64-Bit (Intel): Yes
Location: /Applications/TextEdit.app
Network Utility:
Version: 1.4.6
Last Modified: 6/25/09 5:20 PM
Kind: Intel
64-Bit (Intel): Yes
Get Info String: Version 1.4.6, Copyright © 2000-2009 Apple Inc. All rights reserved.
Location: /Applications/Utilities/Network Utility.app
Google Chrome:
Version: 12.0.742.122
Last Modified: 7/8/11 8:30 PM
Kind: Intel
64-Bit (Intel): No
Location: /Applications/Google Chrome.app
... just a PERL script away from being a spreadsheet. -
I accidentally purchased Abode CS for Windows, I need it for Mac - can someone help me please?
You have 30 days to return or exchange your purchase.
Explain the situation to Customer Service.
800-833-6687
Monday—Friday, 5am—7pm PT
or Adobe Customer Care (@AdobeCare) | Twitter
If they ask you to, request a swap Order product | Platform, language swap
Gene -
RF Transaction - Capture Serial Number
Hello Experts,
I have a scenario where the client wants to
capture the serial numbers during the picking?
capture the serial numbers during the goods issue?
is there any standard RF transactions in ECC 6.0 for capturing serial numbers while picking and GI process? or do we need customization? Please explain.
Can we print the serial numbers in packing slip and invoice??
Thanks,
SenHello Sen,
SAP has included this functionality "Capturing serial numbder during picking" from ERP ECC 5.0 onwords.
LM80 is the standard RF transaction code for capturing serial number.
<b>Can we print the serial numbers in packing slip and invoice??</b>
Yes, you can print the serail number in packing slip and invoice, work with developer on this. For accurate information on this, post query in SD forum as well.
Regards,
Arif Mansuri -
Certificates using serial numbers with material without batch assigned
Hi experts...how can i track serial numbers and inspection lots from roh material without batch assign but with serial numbers ? these roh materials were used in PO without batch assign to FERT material yet. Is possible use where-used list only to manage serial number or only using batch administration over the serial numbers ?
i will apreciatte any answer!
Regards
Marco Antonio Trois EndresHi ,
This seems to be a Material Management configuration question, I dont know if this will answer it
You will have to configure the Characteristics of your Material from a task list and transfer/Copy it to your Certificate profile,
there has to be a feature to enter the desired selection Criteria based on your question
Work with the security team if your MM_G and MM_S class objects can help open or close certain authroization objects to achieve your goal.
in one of the google search it states that
"This can be done from Extras Characteristics from your task list.
A dialog box appears for entering the selection criteria for the task list"
Will Need more security related information to help you on this. -
Steps to create STO using ME21N transaction
Hi,
Can anyone give me the steps to follow to create STO using ME21N transaction. When i try to create it, i am getting the error message : Not possible to determine shipping data for material 3863...
Please guide me...
Thanks in Advance,
Phani Kumar. SI got the same error it was because in customizing you specify plant master data that is linked to a customer master record. You need to make sure the customer master data is set up from a sales perspective. E.g. customer must be extended to appropriate sales org. and division. Same with the material master but the customer master was my problem. This is configuration and you will have to move it through the transport queue so if you have a problem in your production system it will require a transport.
Jeremy McGurk -
I need to know thelist of bapi's and function modules used for transaction
I need to know thelist of bapi's and function modules used for transaction in order to use these FM or BAPI in reading some fields of equipment master and functional loocation.Can any one suggest me some methods...or do i need to write a report for the same.
Steps to find the BAPI/function modules used in a transaction
1) Find the package of the transaction thro' SE93.
For example the package for the transaction VA03 is VA
2) Go to Se80, key-in the package (say VA)
3) You can see the function modules under the folder finction group and
you can see the BAPI's under the folder Business Engineering-> Business Objects-> double click on the released methods of the Business Objects -
have just shifted to India where the voltage is 220V vs 110V used in US. will the apple tv work directly or do i need a step down convertor to use it?- tks sahil
You only need a plug adaptor as long as the voltage is between 100 and 240 volts.
(123957) -
I purchased a Apple 5s yesterday replacing my two year old Apple 3G. With my old phone I used it to dock into a Bose Sound Dock to listen to Pandora and other music outlets. The Bose dock also is used to play my IPOD. What steps do I need to take to use my new phone on this dock to continue playing Pandora
This is the only thing I could find but it does not answer my question or even what I was told by the Global Support Rep.
Verizon has confirmed (here and here) they WILL unlock the SIM on the iPhone 4S, allowing for use of local SIM cards while traveling abroad (no word yet on whether this will allow for use on AT&T and T-Mobile.) This is different than the jailbreak unlocking method; SIM unlocking through Verizon is permanent and will not affect your warranty in any way.
1. Meet the following requirements:
* Must be a Verizon Wireless customer.
* The iPhone 4S being unlocked must be active on a Verizon Wireless line of service.
* The line of service must be active at least 60 days.
* The line of service must be in good standing for the past 60 days.
* Only one SIM Unlock per line every 10 months.
If you don't meet one or more of the above requirements, call anyway. You may still get lucky.
2. Insert a foreign SIM into the SIM card slot on the side of your phone (only required to confirm that the unlock is successful.)
3. Call 1-800-711-8300 (Verizon Global Support) and ask the representative for a SIM unlock. Occassionally a representative may not know exactly what you are referring to; make sure you are not transferred to a different department. You are in the right place. Explain that they should have a walkthrough on how to do this, and that it allows for the use of local, non-Verizon SIM cards while traveling abroad.
4. Get confirmation from the rep that the unlock has been applied to your account, then check your phone to make sure it recognizes your SIM and can connect (if successful it will roam on AT&T, assuming you are calling from the USA.) You will NOT see an unlock confirmation in iTunes as that is for a factory-applied unlock only.
5. Enjoy your new unlocked iPhone 4S! -
I am using Suse Linux - am trying to upgrade Firefox to the latest version. I am not a techie so need help step by step. Thanks so much
From http://suseroot.com/terms.php?term=Terminal
To open a terminal, go to the KMenu -> System -> Terminal -> (pick one). The "Super User" terminal lets you operate as root. This is also possible from the others with a "su" command.
Familiarise yourself by using the [http://www.novell.com/documentation/opensuse110/ PDF documentation] when seeking answers, or just use google like I did to find the above. -
How to use OMJX transaction? Need to add an additional field on MIGO item
hi guys
we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
ANy idea how to use the transaction OMJX.
Thanks in advanceWith the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the
interface of the goods movements transaction (MIGO) with additional
tabstrip controls for the detailed information (detail tabstrips) and
header information (header tabstrips). It is possible for an external
application
o to display an additional detail tabstrip with own subscreen (max. 10
lines) in MIGO
o to display an additional header tabstrip with own subscreen (max. 3
lines) in MIGO
The program name, screen number and tab page text can be determined
dynamically. Different screens can therefore be controlled according to
the mode (for example, change mode, display mode, goods receipt, goods
issue).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you
can, however, implement pushbuttons directly on the external subscreen.
The OK code from MIGO is forwarded to the external application so it can
react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue,
if it was positioned there before, the external application in the own
PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if
'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in
addition to the material document, to the database, you should note the
following:
o The BAdI MB_MIGO_BADI is only active in transaction MIGO.
o If you post goods movements with other transactions (for example, with
MB01, MB1C, VL02N), you must ensure that customer data is also
updated, if necessary.
You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a
material document) to post the goods movements with the transactions
mentioned above.
o Note that otherwise, posting the goods movements will lead to
inconsistencies between SAP system data (for example, in stocks,
material documents, FI documents) and customer data.
Maybe you are looking for
-
"Firefox has stopped working" whenever I open it.
Today I tried to use firefox for the first time in a few months (as chrome wasn't working for something). When I opened it, the Windows "Firefox has stopped working", "Check online for a solution and close the program" or "Close the program" window p
-
BLOB in Oracle Forms 6.0
I have used the following PL/SQL code in Forms 6.0 form, for inserting an Image in the BLOB type column of a database table, taken from windows filesystem. DECLARE F_LOB BFILE; B_LOB BLOB; BEGIN INSERT INTO IMAGES (IMAGE_ID, IMAGE_FILE
-
CAHeadless has encountered an error.
[/Adobe/premiere/elements/Release/12/ALL_LANG_12.1/MediaCore/Backend/Make/Mac/../../Src/Se quence/Sequence.cpp-2233] this is the problem I have
-
H330 won't switch to UPS when power fails
I have an APC XS 1000 UPS with updated PowerChute software that worked fine with my former desktop (Dell), but my Lenovo H330 will not switch to it if the AC power fails. Windows 7 says the APC is working normally, it passes a self-test, and all o
-
WebScan doesn´t work with iPhone browser
The C4780 web interface for scanning is very practical because no driver installation on computer is required for scanning. Just point any web browser to its internal web server, start the scanning process and download the scaned image as a regular e