Not assigned Serial Numbers

Hello,
How do I find out which serial numbers have not been assigned to any material?
My company is planning to assign serial numbers while issuing goods to production.
Sincerely,
Ketan

Hi,
I want to see serial numbers which have been created (through tcode IQ01 or IQ04) but have yet not been assigned to the materials.
In my company we have to assign serial numbers to materials when receiving goods into stock from vendors and issuing materials to production.
Sincerely,
Ketan

Similar Messages

User-exit for delivery while assigning serial numbers(urgent)

hi all,
can u plz tell me the specific user exit for delivery (VL01n) while assigning serial numbers?
i am getting the serial numbers for material in database table OBJK .i am also getting these serial no.s in IQ01.
   while doing delivery,i am going for extra-->serial number.at this time one screen for serial number is comming.those serial numbers which are stored in objk will transfer to this screen of delivery automatically.
for this , i want a specific user-exit for delivery so that i can transfer the serial nos from objk to that screen of delivery.plz suggest .(urgent )
any idea is highly appreaciated
Regards
pabitra

You can find from below list of user exists
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)

Phoshop Elements 13 install will not accept serial numbers provided, why?

Phoshop Elements 13 install will not accept serial numbers provided, why?

I don't know but it is probably for Windows and my Mac wont take it. But the problem Adobe wont let me talk to a representative. All I get is someAdobe
Tec company they send me to that wants big money to solve the problem. Which they can't do.

HT4061 Hi have a iphone 4 gsm model. Can not activate because I do not know carrier. The phone is in setup so I can not get serial numbers or imei number. Sim carrier is blank. Can anyone assist

Hi have a iphone 4 gsm model. Can not activate because I do not know carrier. The phone is in setup so I can not get serial numbers or imei number. Sim carrier is blank. Can anyone assist

You need a Sim inside the iPhone to activate it. If the iPhone is locked to a carrier, you need a Sim from that carrier. The person who sold you the iPhone should be able to give you that information, but if it is not available, you need to get it from Apple Care. Call them.

IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo

Assign Serial numbers to handling Units in the Packing

Hi,
I'm using a Function module SERNR_ADD_TO_HU for to add Serial numbers into the handling units. Function module executed successfully and returns a commit value 'X', but table SER06 was not updated. Is there any thing i'm missing (or) is there any other function module for to add serial numbers to the handling uints.
Thanks in Advance.
Narasimha.

Hi Narasimha.
You can use FM WS_DELIVERY_UPDATE to update serial numbers in HU assigned to deliveries.
I've just finished the code (it took me about 4 days to get it right!!! it was driving me crazy, but it's working now!!!).
Please find a sample code below:
DATA FOR BAPI WS_DELIVERY_UPDATE
DATA:
        wa_vbkok_wa         TYPE vbkok,
        wv_delivery         TYPE likp-vbeln,
        bt_vbpok_tab        TYPE TABLE OF vbpok,
        bt_it_sernr_update TYPE shp_sernr_update_t,
        bt_verko_tab        TYPE TABLE OF verko,
        bt_verpo_tab        TYPE TABLE OF verpo,
        bt_it_verpo_sernr   TYPE TABLE OF hum_verpo_sernr,
        bt_it_packing_sernr TYPE TABLE OF hum_rep_sernr,
        bt_et_created_hus   TYPE TABLE OF vekpvb,
        bt_prot             TYPE TABLE OF prott,
        wa_vbpok_tab        TYPE vbpok,
        wa_it_sernr_update TYPE shp_sernr_update_t WITH HEADER LINE,
        wa_verko_tab        TYPE verko,
        wa_verpo_tab        TYPE verpo,
        wa_it_verpo_sernr   TYPE hum_verpo_sernr,
        wa_it_packing_sernr TYPE hum_rep_sernr,
        wa_et_created_hus   TYPE vekpvb,
        wa_prot             TYPE prott,
        wa_ef_error_sernr_update TYPE xfeld.
UPDATE DELIVERY
[0]
... DELIVERY - HEADER ...................................
MOVE s_vbeln    TO wv_delivery.                          "delivery number
MOVE s_vbeln    TO wa_vbkok_wa-vbeln.                    "delivery number
MOVE s_vbeln    TO wa_vbkok_wa-vbeln_vl.                 "delivery number
MOVE 'J'        TO wa_vbkok_wa-vbtyp_vl.
[1]
... DELIVERY ITEM - CONFIRM PICKING .....................
MOVE s_vbeln    TO wa_vbpok_tab-vbeln_vl.
MOVE '00010'    TO wa_vbpok_tab-posnr_vl.
MOVE s_vbeln    TO wa_vbpok_tab-vbeln.
MOVE '00010'    TO wa_vbpok_tab-posnn.
MOVE '2'        TO wa_vbpok_tab-pikmg.
APPEND wa_vbpok_tab TO bt_vbpok_tab.
[2]
... DELIVERY ITEM - UPDATE SERIAL NUMBERS ...............
MOVE s_vbeln    TO wa_it_sernr_update-rfbel.
MOVE '00010'    TO wa_it_sernr_update-rfpos.
MOVE i_sernr1   TO wa_it_sernr_update-sernr.
APPEND wa_it_sernr_update.
MOVE i_sernr2   TO wa_it_sernr_update-sernr.
APPEND wa_it_sernr_update.
APPEND LINES OF wa_it_sernr_update TO bt_it_sernr_update.
[3]
... CREATE HU ASSIGNED TO DELIVERY ......................
MOVE 'BP02'     TO wa_verko_tab-vstel.
MOVE s_matnr    TO wa_verko_tab-vhilm.
MOVE 'E'        TO wa_verko_tab-exida.
MOVE 'BP01'     TO wa_verko_tab-werks.
MOVE '0002'     TO wa_verko_tab-lgort.
MOVE '01'       TO wa_verko_tab-object.
MOVE s_vbeln    TO wa_verko_tab-objkey.
APPEND wa_verko_tab TO bt_verko_tab.
... EXECUTE BAPI (PICKING & HU CREATION) ................
CALL FUNCTION 'WS_DELIVERY_UPDATE'
    EXPORTING
      vbkok_wa                           = wa_vbkok_wa
      synchron                           = 'X'
    NO_MESSAGES_UPDATE                 = ' '
      commit                             = 'X'
      delivery                           = wv_delivery
      update_picking                     = 'X'
      nicht_sperren                      = space
      it_sernr_update                    = bt_it_sernr_update
   IMPORTING
      ef_error_sernr_update              = wa_ef_error_sernr_update
   TABLES
      vbpok_tab                          = bt_vbpok_tab
      verko_tab                          = bt_verko_tab
      et_created_hus                     = bt_et_created_hus
      prot                               = bt_prot.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
[4]
... PACK ITEMS ..........................................
LOOP AT bt_et_created_hus INTO wa_et_created_hus.
... ITEMS:
    MOVE wa_et_created_hus-exidv   TO wa_verpo_tab-exidv_ob.
    MOVE wa_et_created_hus-exidv   TO wa_verpo_tab-exidv.
    MOVE '1'       TO wa_verpo_tab-velin.
    MOVE i_matnr1 TO wa_verpo_tab-matnr.
    MOVE s_vbeln   TO wa_verpo_tab-vbeln.
    MOVE '00010'   TO wa_verpo_tab-posnr.
    MOVE '2'       TO wa_verpo_tab-tmeng.
    MOVE 'BP01'    TO wa_verpo_tab-werks.
    MOVE '0002'    TO wa_verpo_tab-lgort.
    MOVE '2'       TO wa_verpo_tab-anzsn.
    MOVE s_vbeln   TO wa_verpo_tab-rfbel.
    MOVE '00010'   TO wa_verpo_tab-rfpos.
    APPEND wa_verpo_tab TO bt_verpo_tab.
... SERIAL NUMBERS:
    MOVE wa_et_created_hus-exidv   TO wa_it_verpo_sernr-exidv_ob.
    MOVE s_vbeln                   TO wa_it_verpo_sernr-belnr.
    MOVE '00010'                   TO wa_it_verpo_sernr-posnr.
    MOVE i_sernr1                  TO wa_it_verpo_sernr-sernr.
    APPEND wa_it_verpo_sernr       TO bt_it_verpo_sernr.
    MOVE i_sernr2                  TO wa_it_verpo_sernr-sernr.
    APPEND wa_it_verpo_sernr       TO bt_it_verpo_sernr.
ENDLOOP.
MOVE '1'                         TO wa_it_packing_sernr-zeile.
MOVE i_sernr1                    TO wa_it_packing_sernr-sernr.
APPEND wa_it_packing_sernr       TO bt_it_packing_sernr.
MOVE i_sernr2                    TO wa_it_packing_sernr-sernr.
APPEND wa_it_packing_sernr       TO bt_it_packing_sernr.
... HU HEADER:
CLEAR bt_verko_tab. REFRESH bt_verko_tab.
MOVE wa_et_created_hus-exidv TO wa_verko_tab-exidv.
APPEND wa_verko_tab TO bt_verko_tab.
... EXECUTE BAPI (PACK ITEMS INTO HU) ...................
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
    EXPORTING
      vbkok_wa                           = wa_vbkok_wa
      synchron                           = 'X'
      commit                             = 'X'
      delivery                           = wv_delivery
   TABLES
      verko_tab                          = bt_verko_tab
      verpo_tab                          = bt_verpo_tab
      it_verpo_sernr                     = bt_it_verpo_sernr
      it_packing_sernr                   = bt_it_packing_sernr
      prot                               = bt_prot.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Hope it helps!
This is my first post in this forum. Don't forget to vote if the solution suits you!
Thanks,
-ct-

Delivery notes and serial numbers

Hi
I have a simple SQL question.
How do I get the serial numbers in "plain SQL"?
The SDK "Help Center" shows that I can get the delivey notes from the ODLN table and then dig into the DLN1 rows and get the list of items. However, serial numbers are within the OSRI table (OSRI.IntrSerial).
How can I "bridge" DLN1 with OSRI? Or, how do I get all serial numbers related to an item of a delivery note in "simple SQL selects"?

Hi Vieri.
You have to link to table SRI1 where saves the transactions you made with transactional documents where includes items with serial numbers. The query could be as follows:
SELECT ODLN.DOCDATE, ODLN.DOCNUM, OSRI.SUPPSERIAL FROM OSRI
JOIN SRI1 ON (SRI1.SYSSERIAL = OSRI.SYSSERIAL)
JOIN ODLN ON (ODLN.DOCENTRY = SRI1.BASEENTRY)
JOIN DLN1 ON (DLN1.ITEMCODE = OSRI.ITEMCODE)
WHERE ODLN.DOCENTRY = 5
ORDER BY ODLN.DOCDATE DESC
I don´t know by the moment if via SDK you can read this information.
I hope it helps.
Best regards.
Rafael Monge.
SAP Business One development consultant.

DI Server GetByKey for Invoice not returning Serial Numbers

Hi,
I am running SBO 2005 SP01 PL36 and I have entered an Invoice through the Business One front-end, selecting the relevant serial numbers for my items.
I want to use the DI Server to get the invoice that was added and use the serial number information to automate some other business processes. But when I do a GetByKey for the Invoice it returns ok but the serial numbers are not returned in the response.
When I call GetObjectXmlSchema I am returned the Business Object schema that has a SerialNumbers Element within it.
Is this a bug within the DI Server or is there another way in which I can get the Serial numbers for the Invoice?
Cheers,
Darren

I have faced this problem too. Not sure if it is a bug or not in DI Server, but there is a workaround available:
All the documents tables have two columns, one called the 'DocEntry' and the other called the 'DocNum'. The 'DocEntry' is the internal key (which is used for GetByKey and all XML requests). If you want the DocNum, you can run an SQL Query against the appropriate table, something like (for the Purchase Orders table):
SELECT DocNum from OPOR WHERE DocEntry = <the key from GetByKey>

Performance Issue while assigning serial numbers (serialized Items)

Hi,
Receiving serialized items currently in Oracle ERP is a time consuming process.
At reciept level when we are assigning serial number for a particular Item in the serial entry Form (serial_entry Block)
taking long time.
For large Quantity its taking time
Example
For 1lakh Quantity
we enter Start serial number as : ACP00001
End Serial Number is taking time to generate
Please let us know how the END serial number is generated (if we enter start serial number) thorugh any prog or valuset.
Pls suggest how to anlayze this .
Thanx,

Thanx sandeep ,
I am looking for how exactly the END serail number is getting generated
For 1lakh Quantity
When we enter enter Start serial number as : ACP000001
End Serial Number should be : ACP100000
when checked the Serial_Entry Block :
it had two triggers Start serial number and End Serial Number,
they were calling below seeded PROC, in these proc there was no information
regarding how the End Serial Number is getting generated.
serial2_lib2.validate_fm_serial;
serial_lib.set_radio_state('WHEN-VALIDATE-ITEM');
serial_lib.desc_flex('WHEN-VALIDATE-ITEM');
serial2_lib2.validate_to_serial;
Can u help me out to undertand how exactly the END serial number is getting generated.

Store bought cs5 design premium student teacher edition, trouble with re installing software ,ref not accepting serial numbers etc,from an earlier install ?

do l have to aquire a different serial number to re deploy cs5 software on to the same computer after a harddrive clean .cs5 had been bought from a store and installed at a previous time

Richard Schonberg are you utilizing the serial number registered under your account at http://www.adobe.com/? You can find more details on how to locate your serial number at Find your serial number quickly - http://helpx.adobe.com/x-productkb/global/find-serial-number.html.

Why need the Lr and Ps serial numbers when the Br not needs?

I bought today CC for photographers (LR, PS, Br). The Br runs fine. But the other two programs want serial numbers. Why?

Cloud programs do not use serial numbers... you log in to your paid Cloud account to download & install & activate... you MAY need to log out of the Cloud and restart your computer and log back in to the Cloud for things to work
Ask for serial number http://forums.adobe.com/thread/1234635 has a FAQ link
or
Online Chat Now button near the bottom for Activation and Deactivation problems may help
http://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html

Why do Apple not register the serial numbers of stolen Apple Products?

My 3 month old 4gb iPod Nano was stolen today at the airport
As there is a small possibility of someone contacting Apple for support with a stolen product and according to http://www.stolenipods.com "Apple's iTunes software records the serial number of the last connected iPod",
so why do Apple not register the serial number of stolen products?
Powerbook G4 Mac OS X (10.4.6)

If Apple do not regsiter serial numbers why do
they ask for it in every form of support e.g. email,
phone calls etc. - to waste time or to enter it in
their customer records?
Read Chris' post again, please. They DO record
serial numbers when you register your iPod for
repair/service/warranty purposes.
They DO NOT release this information to anyone.
HP are not the Police either!!
HP is also not Apple. HP might have different
policies.
If you've filed your police report... then you've
done the best you can already.
We understand you are bitter... but please do not
take your anger out on Apple or anyone on these
forums. It is not Apple's responsibility to track
down lost or stolen goods.
Jeff Bryan :: Stolen iPods
I disagree. I feel that if the technology and systems are already in place and easily implemented, Apple have a responsiblility to their CUSTOMERS, many of whom are extremely loyal to the brand, to faciliate the locating of registered (and not inexpensive)products. Or, at the very least discouraging the theft of products that can be traced.

Problem with updating serial numbers in sales order!

Hi,
I am trying to update serial numbers for a sales order in SAP. I tried using both SERNR_ADD_TO_AU and SERNR_ADD_TO_DOCUMENT. However, in both cases the FM returned the number of serial numbers created but these did not reflect in the sales order. The code for both is as below:
WA_SERXX-SDAUFNR = '0000001733'.
WA_SERXX-POSNR = '000010'.
WA_SERXX-KUNDE = '0000009000'.
WA_SERXX-VBTYP = 'C'.
WA_SERXX-SD_AUART = 'OR'.
WA_SERXX-SD_POSTYP = 'TAN'.
WA_SERNR-SERNR = '000000001234ABCDAR'.
APPEND WA_SERNR TO IT_SERNR.
WA_SERNR-SERNR = '000000001234ABCDAQ'.
APPEND WA_SERNR TO IT_SERNR.
CALL FUNCTION 'SERNR_ADD_TO_DOCUMENT'
EXPORTING
    operation                       = 'SDAU'
    objkopf                         = 'SER02'
    serxx                           = wa_serxx
    material                        = 'P1-TEST'
   PROFILE                         = 'Z001'
    quantity                        = '2'
M_CHARGE                        =
   J_VORGANG                       = 'PMS2'
KMATNR                          =
CUOBJ                           =
R_MATERIAL                      =
BSTCH                           =
BSTUP                           =
SNBWG                           =
EMATN                           =
KDAUF                           =
KDPOS                           =
AUTOMATIC                       = ' '
NO_ENQUEUE                      = ' '
MORE_ALLOWED                    = ' '
BUDAT                           =
IMPORTING
   ANZSN                           = anzsn
   NEW_OBKNR                       = new_obknr
   SERIAL_COMMIT                   = serial_commit
   STATUS_NOT_ALLOWED              = status_not_allowed
tables
    sernr                           = IT_SERNR
    r_sernr                         = it_ser1
XVBPA                           =
CHANGING
T_SMESG                         =
EXCEPTIONS
KONFIGURATIONS_ERROR            = 1
GENERAL_SERIAL_ERROR            = 2
NO_PROFILE_OPERATION            = 3
DIFFERENCE_IN_HEADER_DATA       = 4
OTHERS                          = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
commit work and wait.
CALL FUNCTION 'SERNR_ADD_TO_AU'
EXPORTING
    sernr                       = '000000001234ABCDAR'
    profile                     = 'Z001'
    material                    = 'P1-TEST'
M_CHARGE                    =
    quantity                    = '1'
J_VORGANG                   = 'PMS2'
KMATNR                      =
CUOBJ                       =
    document                    = '0000001733'
    item                        = '000010'
    debitor                     = '0000009000'
    vbtyp                       = 'C'
    sd_auart                    = 'OR'
    sd_postyp                   = 'TAN'
IMPORTING
   ANZSN                       = ANZSN
ZEILEN_ID                   =
   SERIAL_COMMIT               = SERIAL_COMMIT
EXCEPTIONS
KONFIGURATIONS_ERROR        = 1
SERIALNUMBER_ERRORS         = 2
SERIALNUMBER_WARNINGS       = 3
NO_PROFILE_OPERATION        = 4
OTHERS                      = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

hi,
In order to maintain customer specific serial numbers you can do the following steps:
1. Maintain the serial numbers provided by your client in tcode IQ01. this will create the customer serial numbers in the system.
2. In the material master under Sales View maintain the serial number profile as 0002. this is sap standard.
3. Once the above has been maintained you can assign serial numbers at the time of delivery and NOT in sales order.
I hope this helps.
Regards,
Vishesh

Use of Serial Numbers in Deliveries and Goods Issue

Hi,
We are using externally created serial numbers in Sales deliveries. At the time of creation of Serial Number we are maintaining Plant code in Stock Data and creating an Equipment for every serial number.
Now at the time of Delivery when user assigns serial numbers then system is allowing using Serial Number created in a Plant to be used in other Plant. Moreover I am able to use same serial number twice i.e. Serial Numbers which were used for the goods already delivered can be used again for other deliveries.
Though this process is related to Delivery but the same situation is there at the time of GR also.
If somebody have faced simmilar situation may be in different process then pl. suggest any solution.
SM

Hi Everyone!
Lot of similar questions but with no answer.
I have found out an answer to the below and thought of sharing it with all for the sake of the community.
The setting(if at all available) that has
to be maintained to avoid the scenerio: a serial number if already posted in
the goods issue document should not allow for further goods issue for the
same material serial number combination.
Solution:
1) Check from the material master data of the material that you are doing the PGI for, the serialization profile used for it.
2) Go to Tcode : OIS2, check the box for ExistReq, and make StkCk as 2.
3) Go to Tcode : OIS2, select that serialization profile, and go to serializing procedures.
4) Dont alter any procedures that are there, just add
SDCR-Completion check IR delivery with SerUsage value as 03 and EqR value as 01,
In case, this is already maintained, change the values to 03 and 01 for SDCR - Completion check IR delivery.
This will give an information message while usage of serial number for PGI, with same message BS011 and IO233 but will not let you do the PGI and save the document.
Thanks & Regards,
Dipti.

How to give Serial numbers

Hi Seth,
My problem is..I do not want to activate "Batch management" but i would like to allocate number for my material during GR.. To be more specific I am getting in 10 coils in my company,now during GR i want to give 1 to 10 numbers to each of the coils.My question is " IS IT POSSIBLE ",if yes please guide me frm scratch.Points will gives dude
Thanks

Hi,
Yes it is possible to assign serial number at the time of GR.
Pls find the details for Serial Number Assignment while GR as below :
Assigning Serial Numbers at Goods Receipt
Use
When carrying out the final backflush, a specific serial number is assigned to materials which require a serial number.
You can only assign serial numbers to assemblies, not to the individual components of an assembly.
Prerequisites :
1.You must have defined that the material requires a serial number by selecting the serial number profile in the material master record (sales view).
In Customizing for Sales and Distribution, you must define how the serial number is to be assigned in the serial number profile for the serialization procedure PPSF (Serial Numbers in Repetitive Manufacturing):
Automatic
Mandatory entry
Optional entry
Features
When backflushing a material that is to be assigned a serial number, the following functions are carried out depending on the settings in Customizing:
*Assigning serial numbers automatically :
In this setting, the serial number is automatically assigned by the system in the final backflush using the settings in the serial number profile.
Serial numbers as a mandatory entry :
With this setting, when saving the final backflush, the system displays the dialog box entitled Maintain Serial Numbers where you have to enter a serial number. The goods receipt cannot be posted if you do not enter a serial number.
Here, you can enter a serial number manually or you can instruct the system to search for the next free serial number and assign it to the material. In this case, choose Create serial no. automatically.
Serial numbers as an optional entry :
With this setting, when saving the final backflush, the system displays the dialog box entitled Maintain Serial Numbers where you can enter a serial number.
Here, you can enter a serial number manually or you can instruct the system to search for the next free serial number and assign it to the material. In this case, choose Create serial no. automatically.
Activities :
Displaying serial number per material document
The serial numbers are recorded in the material documents. You can check the serial number assignment in the backflush document log.
In the SAP menu, choose Logistics ® Production ® Repetitive manufacturing ® Evaluations ® Display backflush documents.
Enter the selection criteria and choose Execute.
The system displays a list of the backflushing logs.
Double-click the required document number.
The system accesses the overview display of the document.
Access the detailed display by choosing Details fm.item and then entering the appropriate item number.
The system accesses the details display.
In the detailed display, choose, Goto ® Serial number.
The system displays the dialog box, Display Serial Number.
Displaying and changing serial numbers:
Starting from the main Repetitive Manufacturing menu, you can display, or change a certain serial number. In the SAP menu, choose Logistics ® Production ® Repetitive manufacturing ® Master data ® Serial numbers ® Display or Change.
Creating, displaying, and changing serial numbers collectively :
Starting from the main Repetitive Manufacturing menu, you can create, display or change serial numbers collectively. To do this, choose Logistics ® Production ® Repetitive manufacturing ® Master data ® Serial numbers ® List editing ® Create or change or display.
Hope this helps.
Revert if any doubt and reward if useful.
Regards,
Tejas
Edited by: Tejas Pujara on Jul 25, 2008 8:04 AM

Not assigned Serial Numbers

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