Problem In Creating Serial Nos

Hi All,
I am an abaper.I have one issue in CO01 transaction.There is a requirement in my project that Serial No generation has to take month of start date in consideration.I searched for any user exit pasiing start date but none of the had it.Now i can do it only if the Basic Start date is saved in DB table at the time of Releasing PO's.
Can any of the gurus tell me if it is so that is "IS the start date saved in the DB table when we release the PO".
On what all criterion can i hit that table to get the date.
Thanks in Advance,
Saket.

Yes the basic start date will be saved before release and tbe actual start date will be saved after release and upon confirmation of the order
regards
soundar

Similar Messages

Create serial no. automatically check activation -MIGO

In the MIGO transaction ,in the serial number tab want to activate the check box Create serial number automatically.Can you please advice what settings or where the config is ? IOS2 tcode settings are done for MMSL prodcedure but no result,is there any thing else or anywhere else the setting.
Edited by: mysap query on Dec 2, 2010 6:37 PM

Hello,
Please go to the customization for serial number profile and check which 'usage' you are defining.
For example, serial number usage 04 is not supported for serialization procedure
MMSL.
In addition, please check if you are manipulating the serial number creation via user exits EXIT_SAPLIPW1_008   or EXIT_SAPLIPW1_001. It could a reason to see a different behaviour in MIRO.
Basically the field GOITEM-XSAUT is presented if the material has a serial number profile determined into the material master and based on the configuration of this profile.
The flag 'Create Serial Nos Automatically' in transaction MIGO means that the serial numbers are being created when saving the goods receipt. The numbers of these serial numbers are not displayed upfront. You can find the serial numbers only afterwards when displaying the created material document.
I hope it helps you.
Regards,
Fábio Almeida
MM consultant

Approval request clears serial nos. created

When adding document we give serial nos. but when the document goes for approval it clears the serial nos. already given and we have to enter again after approval. How to avoid this?

While sending document for approval,document is saved in draft,
document that contains serial/batch numbers will not be
saved in draft mode.
You need to add once again serial numbers to document
after approval.
Issue what you mentioned is addressed in SAP 2007B version
batch/serial numbers is saved in draft mode,SAP B1
will check whether you entered serial/batch numbers in documents
after approval at the time saving document.
Hope solution will solve the problem.
Jeyakanthan

Trigger internal serial nos creation for inbound delivery using DELVRY03

Hi all,
I am working in ECC 6.0 I need to update serial nos in the inbound delivery. The internal serial nos. that will be generated by the system, I have to trap them for a given delivery and map it to a set of external serial nos.(length is 40 chars) and update in a Z table.
For changing the delivery, I am using idoc DELVRY03 (message SHPCON). Within the idoc I am not able to find any such field which will trigger the automatic creation of internal serial nos. In case of idoc MBGMCR03 (goods movement), there is a field E1BP2017_GM_ITEM_CREATE-SERIALNO_AUTO_NUMBERASSIGNMENT which when set to 'X', the internal serial nos are automatically generated and can be found in table SER03.
I want a similar thing for the DELVRY03 idoc. Can anyone help me on this?
If not possible through Idoc, then whats the other option?
My aim is to just get the internal serial nos created through delivery change activity.
Note - The serial no. profile cannot have the option of serial no. usage set to '04 - automatic' in SPRO as per the client's business process.
Thanks,
Shoma

Hi Shoma,
copy the FM which is assigned to your processcode and copy to ZFM and write your modifications on that ZFM.
It will resolves your problem.
Regards,
Venkat.

Disable Create Serial No. automatically Check box in MIGO

Hi,
I have a problem where in I need to disable Create Serial No. automatically check box in MIGO while posting GRN. And I could not do anything with the profile of the serial nr in t-code OIS2.
You can give me some information that help in this question.
Thanks in advance.
Ramesh

Hi,
Thanks for ur answer Sheshu.
Sorry for the delay.
I have created screen variant for that Serial number tab sub screen and assigned Output only option for that check box. Thn i created a transaction variant and assigned that Screen variant to it. At last i assigned and activated that Transaction variant to Standard Variant of MIGO. All these are done in SHD0 tcode.

Hi, trying to reinstall my adobe photoshop and premier on computer the adobe download does not recognise the serial nos that i have that are in my adobe account.thanks,gem

trying to reinstall my adobe photoshop and premier on computer the adobe download does not recognise the serial nos that i have that are in my adobe account.thanks,gem

Here are a couple links that might help
Error "The serial number is not valid for this product" | Creative Suite
Creative Cloud applications ask for serial number
And try using this cleaner
Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6

Problem when creating a customer order (VA01)

I'm trying to create a customer order to sell a material which has serial no. I use transaction VA01.when i wrote the serial no of the material that gives an error "the serial no doesn't exist in SNUM".when i checked that table, i saw that there is no data. Probably some missing or mistake about customizing.
Does anyone have any idea, what should i do???
Thanks...

Create serial number profile in <b>T.code: OIS2</b> and
Please Assign the serial number profile to the material master (Sales orgn/plant data) present in the sales order. Then recreate the order.this solves your problem.

Not able to use the deleted Del. document serial nos

Dear All,
I am not able to reuse the reverse PGI document serial nos.
Proess is like that I have done PGI with serial no. and due to some reason i have to reverse the PGI and further i deleted the existing del. doc no. . Now when i am going to reuse the serial no. for new del. no. it is showing error that the serial no. has
customer status.
Kindly suggest me the config for the same.
Thanks in advance.
Dear Experts please advise on the same.
Regards
AJIT K SINGH

Hi Ajit,
It simple to correct it.
Problem is when you reverse the delivery and Delete the status has not been changes.
For resolving this issue, you should have the access of T-code IQ02 --> enter your material number and serial number --> Enter --> Click at "Edit" (Menu) --> Special Serial number function --> Manual Transaction --> Select "To stock" --> Status become ESTO --> then you can use it for other order or delivery.
Hope it helps,
Regards,
MT

Desactive the option "create serial number automatically"

Hello
I´am using serial numbers for certain materials with Stock check, and in my serial number profile the procedure MMSL (maintain goods receipt and issue doc.) is set the serusage 03 (obligatory).
I need this configuration, so I can control stock for which serial number, and this serial number can´t be set automatically, it was to be write down by the users.
The problem I have is that when I´am doing a material movement, for example, mvt 501 in MB1C or in MI04 to register the inventory count, the series number is obligatory has I want, but the system gives the user to "create automatically serial numbers", and when the user do that is creating new serial numbers sequential by the number range I gave. What I Want to know is:
Is there any way to disable this option of "create serial numbers automatically???
Thank you very much for your help
Best Regards
Carla

MAHA REDDY wrote:
Hi All,
I am trying to generate the serial no on the form by this coding
i have taken non data base field SI_NO
IF :system.record_status IN ( 'NEW' ,'INSERT' ) THEN
:XXEAM_JOB_TEMPLATE_LINES.SI_NO := :System.CURSOR_RECORD ;
END IF ;
If I am deleteting a record from the middle of the record the sequence on the serial number does not gets changed eg. if there r 5 records if I delete 3 record then the sequence of serial number will become 1,2,4,5 where as it should become 1,2,3,4
same is the issue if I add a record in the middle the serial number gets duplicate eg if there r 5 record and i am adding another record after 2 then its coming like this 1,2,3,3,4,5 where as it should come like this 1,2,3,4,5,6
Hi Maha,
You can use PRE-RECORD trigger at block level and if you write
:TXT_SL:=:system.trigger_record;you will get serial no. After deleting or adding it will not re-organize your serial no un till you navigate at other record. If you navigate through out the record, it will
re-organized.
If you want it dynamically, you need to do a loop after any interaction in records.
Hope understand..
Hamid

Problem in creating DLL for a LabVIEW VI

Hi
I am facing problems in creating DLL for a LabVIEW VI. Previously i had no problems in creating DLL for the VI that transmits a message from serial port to NI - PXI 7831-R Reconfigurable I/O card (configured by FPGA MOdule). When i try the same VI with a customized port developed using IVI drivers i am not able to create the DLL. It gives me error as follows:
Fatal Internal error: "datamgr.cpp", Line No: 1882
Please somebody help me out to fix this error.
Regards,
Subramania Bharathi

Hi,
Thanks for your curiosity in replying my questions. I am really sorry for replying so late. Actually the problem was with the NI SWITCH 2503 functions. Actually i was multiplexing the channels of my customized serial port using NI Switch module. This switching is done before i start my communication. My VI follows a sequence as follows.
1. Connect two channelss using Switch functions
2. configuration of both FPGA and the customized port
3. Transmit data from the port
4. Receive it in FPGA.
5. Reset the channels using Switch functions
I never expected that the error was because of NI Switch. When i removed them from my VI i was able to create the DLL and able to create sequence successfully to run in the Testsand. And
further i am using Switch Executive for swithcing the channels in TestStand.
But now i am very curious why it posted me that error when i used my NI Switch function?? I tried to create DLL for a VI that switches two channels and i was successful. But the error occurs only when i combine i with my FPGA functions!! If you could trace out the reason, please let me know
Once again thanks a lot for your support
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Serial nos in a Document

Hi Gurus,
SDN is the only place where i can get a soloution for my problem.
How to find the serial nos associated with a material document(MBLNR).
if we take a material document no from MSEG or MKPF table... how to find the related serial nos for the material in the material document (MBLNR)
Please help me.....
Thanks in Advance
Regards
Seshu

Try this table combination:
SER03
OBJK
EQUI
Regards,
w1n

Addrow problem in "Define Serial Numbers" form

I have an item which is maintained by series nos at all transactions. i have to create series nos for that item for all documents. I have developed a specific logic for series nos for populating the nos in the "Define Serial Numbers" form matrix. When i am adding a row to the matrix it shows me a row id of 0 due to which even when i update the series nos only the first row is saved . Please provide a solution. i am using 2004.2b pl:40 SAP B1.

HI,
To update serial nos to delivery use the following FM L_SER_WS_DELIVERY_UPDATE.
Use as follows
    CALL FUNCTION 'SERIAL_INTTAB_REFRESH'
      EXPORTING
        objects_status_refresh = 'E'.
    CALL FUNCTION 'L_SER_WS_DELIVERY_UPDATE'
      EXPORTING
        vbkok_wa                 = y_wa_vbkok
        synchron                 = 'X'
        commit                   = ' '
        delivery                 = y_p_vbel
        nicht_sperren            = 'X'
        if_get_delivery_buffered = ' '
        if_error_messages_send_0 = 'X'
        it_sernr_update          = y_li_sernr
      EXCEPTIONS
        error_message            = 1
        OTHERS                   = 2.
    CASE sy-subrc.
      WHEN 0.
        COMMIT WORK.
      WHEN OTHERS.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDCASE.
Regards,
Ankur Parab

Serial Nos and Delivery Creation

Hi,
We are using SAP Business One 2005 A SP 01 PL 08.
We have created a Sales Order in which we have an item which is a managed by serial nos. We now try to convert this sales order into a delivery note and when we do so we are asked to select the serial nos. We selected the serial nos and when the delivery is created the following error occurs.
Error No: -10, Message: [DLN1.WhsCode][line: 0] , 'The selected quantity of batch/serial numbers is greater than the open quantity.'
Actually the quantity that we have in the Sales Order and the Serial nos selected are one and the same.
This is the code that we use to create the delivery note. (Assuming there is only one Line in the Sales Order)
Dim oSO As SAPbobsCOM.Documents
Dim oDlv As SAPbobsCOM.Documents
oSO = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
oDlv = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
' iSoDocEntry contains Sales Order no
If oSO.GetByKey(iSoDocEntry) = True Then
oDlv.CardCode = oSO.CardCode
                oDlv.DocDueDate = oSO.DocDueDate
                oDlv.Comments = "Based on Sales Order " & iSoDocEntry & "." & oSO.Comments
                oDlv.Address = oSO.Address
                oDlv.ShipToCode = oSO.ShipToCode
                oDlv.Address2 = oSO.Address2
                oDlv.AgentCode = oSO.AgentCode
                oDlv.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                oDlv.DocumentSubType = SAPbobsCOM.BoDocumentSubType.bod_None
oDlv.Lines.BaseLine = iRowNo
oDlv.Lines.BaseType = SAPbobsCOM.BoAPARDocumentTypes.bodt_Order
oDlv.Lines.BaseEntry = iSoDocEntry
Dim objSerialNum As SAPbobsCOM.SerialNumbers
Dim sSerialNumbers(), sSysSerialNumbers(), sInternalSerial() As String
Dim iCount As Integer
objSerialNum = oDlv.Lines.SerialNumbers()
sSerialNumbers = sSupSerial.Split(",") ' Contains the List of Supplier Serial Nos value of the Selected serials
sSysSerialNumbers = sSysserial.Split(",") ' Contains the List of Sys Serial value of the selected serials
sInternalSerial = sInternal.Split(",") ' Contains the List of Internal Serial value of the selected serials
For iCount = 0 To sSysSerialNumbers.Length() - 1
objSerialNum.InternalSerialNumber = sInternalSerial.GetValue(iCount)
objSerialNum.ManufacturerSerialNumber = sSerialNumbers.GetValue(iCount)
objSerialNum.SystemSerialNumber = sSysSerialNumbers.GetValue(iCount)
objSerialNum.SetCurrentLine(iRowNo)
objSerialNum.Add()
Next
end if
iReturnValue = oDlv.Add()
Here when we trap using Getlasterror the error that we got is mentioned above.
Any help is welcome
thanks in advance
Ganesh.

Hi Aleksey,
I checked that and there is enough quantity for the warehouse. When we added the same through SAP without using the Add on that we have created and the delivery is created properly. So we have enough quantity of the item in the warehouse.
Thanks
Ganesh

Adobe CS6 master Collection disks purchased with serial Nos and used for 18months ok but now I get told "Your Trial has expired" I was never aware it was a trial? purchase was from reseller slim.nl Adobe ID registers serial No but it is now described as i

adobe CS6 master Collection disks purchased with serial Nos and used for 18months ok but now I get told "Your Trial has expired" I was never aware it was a trial? purchase was from reseller slim.nl Adobe ID registers serial No but it is now described as invalid. What is going on?

Issues related to serial numbers and registration can never be handled on a public forum as this one is.
Please either call Customer Service for your region, or use web chat (link below). When using the link below, enter a product name and an issue. Ignore the provided links, and choose something like "Still have a problem?" and you'll get a link to web chat:
Contact Customer Care

Serial Nos while doing PGI in the Delivery

Hi Everyone,
Please guide me for the following query:
After selecting an item line and then clicking on option for Serial No. on the screen, no screen is being appeared for entering the Serial Nos.
Note: The Material is a serialized material.
Please guide what can be the problem.
Thanks and Regards

Hi,
Yes, Serial No.is existing there.
Please guide what can be the reason, why we are not able to get the screen where we can enter the serial nos?
Actually previously we transferred the stock from a batch valuated serialized material to the currently being used material (which is serialized but not batch valuated).
As because the currently being used material is not a batch valuated material, we are not getting the screen to enter the serial nos. Is this the reason?
With serial no. profile(XXXX), attached equipement category is 'H'.
With serial no. profile(XXXX), MMSL-the Serial Number Usage = '03', '01'
Serialization attributes for Movt Type: XXXX-MMSL-001-03-01.
601-LGoods movement for delivery note-Normal receipt- No consumption-001.
Now i got it, in my serial no. profile, SDLS was not defined!
Many thanks to you all.
Thanks and Regards
Edited by: MP Vashishth on Apr 6, 2011 9:25 AM
Edited by: MP Vashishth on Apr 6, 2011 10:06 AM
Edited by: MP Vashishth on Apr 6, 2011 10:14 AM

Problem In Creating Serial Nos

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