New item number sequence

Hi,
Is it possible to have new item automatically default to next unused item number, meaning let's say last item creaed was 12345. When a user creates new item in inventory module, can this automatically default to 12346.
FYI, I am using all Manufacturing modules including Engineering.Thanks.

on the same note, I have found these metalink docs : 3342612 and 1365738. Not sure if there is an update on this from Oracle in the last few years. Surprised, why same functionality as Serial Control is not provided.

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Item Number Sequence - Wrong Order

Hi Masters,
I have a doubt about item number sequence on the screen.
This is a example of my screen: [Item Data |http://www.sapsrm.xpg.com.br/SAP/QUOT.jpg]
Why the sequence number are wrong? Have any note to solve this?
Thanks,
Pedro

Thank you for the intention, but my SRM Server is the 550 and I already assists that note.
My SRM is the 5.5.
Some other idea?
Thanks,
Pedro Marques

Get the next new item number of service contract va43

Hi Experts,
I have to get the next new item number of the service contract (va43)
For example: I have the service contract number like 50100929
For this existed line items like 10,20,30
in this case The next new item number is 40.
How we can get this number .
Could any one suggest me.
Thnx,
Jaya.

Hi Nitish,
Thnx for Reply,
Acually I have to create the new item to the existed service contract , for that I am using the FM 'BAPI_CUSTOMERCONTRACT_CHANGE' .
1 . Except the Item numebrt, if I pass the remaing data like (material,plant) I will create the new Item in the service contract.
2 .But for the same new Item if I pass the condition data with out the Item number it is going to short Dump ( In the short dump it showing Item number is missed )
I should do the above steps ( 1 & 2) at a time using the FM 'BAPI_CUSTOMERCONTRACT_CHANGE' other wise performancely its taking the time.
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Customer open items, transfer to new account number

Does anyone have experience in transferring customer open items to a new account number?

Thanks for the reply, the situation I have is there are existing postings on a customer account in SAP. The client wants to create a new account number and transfer the balances from the old account to the new account. There are a significant amount of items on the old account. Normally I would use transaction F-30 for a small number of postings but this requires posting each line item individually to the new account. I was hoping there was a more systematic solution.

Update an item of HU with new Serial number

Hi experts ,
I need to add a new serial number to an existing item in HU , using pack bapi for HU is impossible for my understanding since it creates a new item .
any idea?
Best regards ,
Lior

I found a solution to my problem :
Call Net FM by this order :
'V51F_DETERMINE_BSINF
'SERNR_ADD_TO_HU'
'SERIAL_LISTE_POST_HU'
Thanks ,
Lior

Equipment number and serial number to be carried over to the new item

Hi Friends,
I have an issue regarding the " Equipment number and serial number carried over to the new item " .
AS Per my Business Process i want to reject the old line item and add same Material in that order, while adding the new line item or substituted item , the new item has to pick the old serial number and Equipment number.
For the same We are using BAPI & BDC,
IN BAPI We do not have any function module and in BDC while rejecting the old line item serial number, BDC is not recording the same and default it is Picking Delete serial number as "NO".
Kindly through a light on this issue.
Helpful answer will be rewarded.
Advance thanks
Regards
Naren
Message was edited by:
Naren Naren

Hi
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
Regards
thyagarajan

Since I upgraded to Yosemite I see "iMac" followed by a long number under "Shared" in the navigatie column of Finder. Every day a new item is added with the same number, but followed by (1), (2) etc. My iMac has gotten very slooooow.

Since I upgrade my iMac to Yosemite I see "iMac" followed by a long number under "Shared" in the navigatie column of the Finder. Every day a new item is added with the same name and number, but followed by (1), (2) etc.
I use Time Machine.

I suffered with numbers next to my unit's name in Shared Devices, Finder Pane.
What I did was turned off my Time Capsule and whilst it was off I renamed my Macbook Pro in System Preferences / Shared.
I turned on the Time Capsule and thus far, 12 hours later the change has stuck.
There are many people suffering this bug, it's to do with ghosting on your network... Where your current machine see's itself as a ghost, hence you get a numbered mac...???

Item number to be regenerated when copying from contract to sales order

Hi,
I am copying items from contract to sales order, say there are 10 items in contract. I copy all items leaving 5th & 7th item in contract. The numbers in sales order has to be in sequence (regenerated leaving the 5th & 7th line item) rather than it is copying the line item number as in the contract. Can any one kindly suggest me how to handle this in sales order.
Thanks
Ghanesh

Hi,
In VTAA
QT to OR at header level
REMOVE TICKMARK OF COPY ITEM NUMBER
Then system will genrate new item numbers in targer document.
Kapil

Problem while creating new item in the sale order in case of Thirdparty

Dear Gurus
The following error is coming
while adding the new item with quantity in the sale order in case of third party .
Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Update key... 482ACBD89C7D0067E10080000A8C681C
Can give any idea abt this.
Rgds
Surya

Hi
This error comes up due to number range problem in the
tables.
As you have said this is a third party Sales order, just check if this is relevant to the PR being generated or the Sales order getting created.
Check the Current number of the PR document type in the EBAN table & check if it is the same for the Number ranges in customizingin OMH7.
If they are not the same... & the current number in OMH7 is smaller than the Number in the table EBAN , you need to change the current number equal to the EBAN table.
If this is the case fior sales orders similarly check for Sales order table & sales order number range object.
reward points if useful
Thanks & Regards
Kishore

How to understand the "New Item" icon at the bottom of the Project window

I'm trying to understand that small "New Item" box at the bottom of the project window better. I'm aware that when I bring video clips into my project, if I drag them to this box, PPCS5 will add them to the timeline. I partially understand the positive reasons for doing so, primarily that PPCS5 will correctly identify the type of video being brought into the project. I know that if I select all my clips and drag them to the new item box, that all my clips will be added to the timeline at the same time and all together on the timeline. There are many things I don't understand about it. If I add my clips one by one using the "New Item" icon, they will show up as separate sequences on the timeline. If you try to add another clip at a later time, can that clip not be added using the "New Item" box? One other question is what would be the advantage in putting clips on the timeline as separate sequences? And one further question is do you drag other items to this box besides video clips? Like music, and still images?

Dragging something to the New Item icon doesn't just add that something to a sequence. It actually creates the correct sequence for the something to be added to.
You do this once, when you need a new sequence. Anything else you want to add to that sequence you do by other means.

How to add a new item-position to salesorder in dialog

Dear all,
i have a request to add a new item position to an existing sales order in dialog. The information I have are material number and quanity. After adding these infos the system should work like the user has added the line manually (Entered MatNr and Quantity and pressed Enter). All error messages and checks and rereading data should be processed. Any idea how to do this?
Every help is welcome.
Best regards
Roman

Maybe not exactly. The user jumps from an "extension" button to a dialog where he can select materials an quantity´s these should be added as new positions to the order.
BR
Roman

Error while creating new project number

Hi Folks,
I am getting the below error while creating a new project number.
"Oracle Projects failed to generate unique project number. Please contact your system administrator to setup the next number field for automatic project numbering in implementation options window.
Can any expert help me out in this issue?
Thanks in advance.
SPR

Hi,
What u can do is to navigate to setup>>system>> implemention options and project TAB look for the next project number sequence and just increase the next number by 1.
This problem may have come coz there is some project which already have that project number which is next in sequence.
Thanks
-Shivdeep Singh

ADDING A NEW ITEM IN THE CREDIT REQUEST DETAILS PAGE.

Dear friends,
Please help me with this scenario.Thanks so much for your help.
Task: ADDING A NEW ITEM IN THE CREDIT REQUEST DETAILS PAGE.
Need to create a new item on this page called "approver notes" (column notes).
Can this be achieved by personalization?
Scenario:
On credit request details page disputed invoice number, request date, status, bill to, ship to, etc are displayed.
When the status is "not approved”, item should be displayed along the "rejected" comment.
If the status is other than "not approved" then the item should not be displayed.

what page is this ? are you sure it is a OAF page ?
If it is a OAF page, you would need to extend the controller to fire a partial action for the item and then control the display property of the comments field
Tapash

Keychain Access: cannot add a new item: user name or passphrase not correct

When trying to add a new item to "Keychain Access", the application suddenly refused to do so. Error message:
Title: An error has occurred. Unable to add an item to the current keychain.
Message: The user name or passphrase you entered is not correct.
I never need a user name neither passphrase to store a new entry in the keychain.
Steps to resolve:
1. Restarting app: no good
2. Repair disk permissions: no improvement
3. Verify disk: no errors found
4. Verfify Keychain First Aid menu from with Keychain.app
Verification started
Checking keychain configuration for User Name (user ID=501)
Home directory is /Users/shortname
Checked login keychain
Checked password for ~/Library/Keychains/login.keychain
Checked settings for ~/Library/Keychains/login.keychain
Settings for ~/Library/Keychains/login.keychain may cause the keychain to be locked
Current values: lockOnSleep=no, autoLock=never
Checked default keychain
Checked keychain search list
Checked contents of ~/Library/Keychains/login.keychain
Checked contents of ~/Library/Keychains/MicrosoftIntermediateCertificates
Verification completed
and a repair:
Repair started
Checking keychain configuration for User Name (user ID=501)
Home directory is /Users/shortname
Checked login keychain
Checked password for ~/Library/Keychains/login.keychain
Checked settings for ~/Library/Keychains/login.keychain
Settings for ~/Library/Keychains/login.keychain may cause the keychain to be locked
Current values: lockOnSleep=no, autoLock=never
Settings corrected on ~/Library/Keychains/login.keychain
Checked default keychain
Checked keychain search list
Checked contents of ~/Library/Keychains/login.keychain
Checked contents of ~/Library/Keychains/MicrosoftIntermediateCertificates
Problems successfully repaired
Repair completed
The First Aid Menu, option repair, solved this problem.
Hopefully by documenting this, this helps another one who experiences the same error, in resolving.

Daniel,
Go ahead and Apply this note , it will fix your issue.
Do you have a third column in AISUSER T.Code .
This issue is fixed in ST : SAPKITL426
Note 1140822 - SAP customer number for installation number &1 unknown
Thanks,
Uday

Add a new item in dyn 0110 (Program SAPMFCJ0, T.Code FBCJ)

Hi
I would need to add a new item in the dyn 0110 (program SAPMFCJ0)
I suppose that I would add an element in the ISCJ_E_POSTINGS structure.
Is it enought add the new item to above structure and insert this new item in the dyn 0110 layout or I should do something else?
Thanks in advance.
Nicola

HI,
if it is a normal report program then you can directly create a Selection screen field.
After the Type-pool you can use Parameters or Select-options to create the selection screen field..
If it is a Modulpool program then you can create a selection scren field like
SELECTION-SCREEN BEGIN OF SCREEN 1100 AS SUBSCREEN.
PARAMETERS: p1(10) TYPE c.
SELECTION-SCREEN END OF SCREEN 1100.
defines a selection screens 1100 as subscreens.
The next screen number of screen 100 is 100 (statically-defined).
PROCESS BEFORE OUTPUT.
MODULE status_0100.
CALL SUBSCREEN area INCLUDING sy-repid number.
PROCESS AFTER INPUT.
MODULE cancel AT EXIT-COMMAND.
CALL SUBSCREEN area.
MODULE user_command_0100.
look at the below link
http://help.sap.com/saphelp_nw2004s/helpdata/en/e7/deb237b9a9a968e10000009b38f8cf/content.htm
Regards
Sudheer

New item number sequence

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