Problem with serialnuber/production order

Hello,
When I try to add some products with serial number from production order i get an error message: "The warehouse code already exist in SRI1. "
In SRI1 WHcode is not an unique field so I think this is strange!
This worked on this item before I have other similar items that works ok.
We have 2005 SP1 PL.23.
Any ideas or helpful tips is preciated!
BR
Dag-Ivar

We had a very similar problem over here, in a customer database. Our problem was related with a serial number release.The problema was solved by SAP Support Team, in a Webex session.
I suggest to create a message regarding this issue. Probably SAP will ask you to upload this database in a container.

Similar Messages

  • Problem with scheduling planned orders in MRP

    There is a problem with scheduling planned orders in MRP. SFG is assigned to the BOM of FG. No inhouse production time maintained in the material master of SFG & FG. routing maintained for both . In OPU5 scheduling & capacity reuiremnts tickmarked for detailed scheduling. Scheduling level - via detaied scheduling. Scheduling type - backward. Adjust basic dates , adjust dep. req. to order start set. In MD02 , scheduling is via ' lead time scheduling'.
    My problem is the start date & time & finish date & time is same for planned orders of FG & SFG in the detailed scheduling tab of the planned orders. (Duration is same because of same capacity requirements on the same work centre. But how is the finish date same for both SFG & FG?)
    (Capacity requirements are being generated.)
    What could be the problem ?

    Dear,
    By scheduling the routing and maintain lot size dependent time in material is best practice and result of scheduling will be consistent.
    If you want SFG before FG you need to define lead time offset in BOM or need to maintain the floats before production.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Problem with the product activation adobe acrobat 9 standard.

    I have a problem with the product activation adobe acrobat 9 standard.
    It is a failed hard disk to the pc and was not able to deactivate the license adobe.
    Now I replaced the hard drive and reinstalled the software but it tells me that all licenses are used.
    Is it possible to unlock the licenses in use?
    Thank you.

    Adobe can unlock licenses, this is a normal thing for them to do. You must contact them directly, there is no trick or other way.

  • Valuated Sales order stock with CO Production Order

    Dear All,
    Our clinet is manifatcuring cables and having  2 plants, for one plant we have configured PP module so we are arriving valuated sales order stock, for another plant we didnt configured PP module so we planned CO production order, but where as we are not meeting our ultimate goal i.e; valuated sales order stock.
    So please guide me how to arrive valuated sales order stock  with CO Production Order.
    Thanks & Regards
    Narasimham T

    Valuated sales order stock is not dependent on PP, so you should be able to still to use it.  The requirements class associated with the sales order item determines whether the item is valuated sales order stock and it also determines the valuation method.  If you do not have Boms and routings in this plant you can still value the line item based on the material valuation in the material master. You can also value it based on a unit cost estimate that can be created seperately for the sales order item.  Justt make the desired settings in the requirement class.
    thanks,

  • Issue with printing production order after changes through CO02

    Hi,
    Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
    Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
    Regards,
    Shiva

    Hi Shiva,
    Refer SAP note 28887.
    Source: http://www.sapfans.com/forums/viewtopic.php?f=9&t=308577
    Please search /google before posting queries.
    Regards,
    SuryaD.

  • Why cant i re-add gmail button on google toolbar? 4.01 is not good, I have never had a problem with your products..Whats going on??

    Question
    Why cant i re-add gmail button on google toolbar? 4.01 is not good, I have never had a problem with your products..Whats going on??

    http://support.mozilla.com/en-US/kb/how-do-i-use-bookmarks

  • Backup Problem with only Production Server

    Hi all
    Here i have backup problem in only production server. In my tape drive device all schedule backup of Development  server and Quality Server and Production server . In this i get all backup in Development and Quality server, But in Production server backup was fail and not only one all backup is fail from last 2 days . So can u tell me what is the problem with my production server and how can i find it in production.
    And any hardware issue or OS issue is responsible for this.
    Please help me out.
    Thanks
    Keyur

    Hi,
    Can u pls post us the backup log? Also let us know ur product details like OS, SAP, DB version and also the backup tool(if any).
    Regards,
    Varadharajan M

  • Serial number associated with a production order number

    Hi All,
    How i can find serial number associated with a production order number.
    I want to input serial number and material number to fetch the production order number.
    Thanks
    Ritesh
    Edited by: R S D on Jun 8, 2009 7:08 PM
    Edited by: R S D on Jun 9, 2009 8:57 AM

    I am sure this is a solution..please try..
    In SQVI transaction join the tables SER05 and OBJK... YOu will get the results...
    Or
    GO to SA38, enter program RIOBJK00... YOu will get hte results..
    karthick

  • Problem with Make to Order sales order

    Hi,
    We are facing a problem with sales order which has Make to order item catagory, Rescheduling is not happening for the sales order of this type. However, we have taken up this issue with SAP and SAP has replied that MTO sales order are Excluded from rescheduling program.  SAP has suggested us to use CO28 to reschedule the Production order so that the changes can effect the corrorsponding sales order.
    We have observed that when sales order is created with MTO item category, production order is automatically created but when we see the Requirement list in MD04 for the material there is an Exception message as '20' (Cancel process).  After the production order is confirmed and goods reciept has done the quantity confirmed against the sales order is becoming ZERO and hence we could not able to create delivery for the sales order.
    We kindly request you to help us in this regard. This is creating a big problem for our business.
    Thanks counting on your support.
    Warm Regards,
    Sridhar Burugula

    Dear ,
    Did you check any sales order reference in your production order assingment tab? Did you check the cost roll up in sales order level based on the BOM and Routung created for dt FG?
    I believe the link between Sales Order and Production order lies in requirement Type and Requirement Class  in define planning strategy .
    Check in you make to order planning stratgey -SPRO-Define Planning Strategy -Make To Order .Here you should keep the correct Requirement type for customer(OVZH)  and requirement class (OVZG).
    Check and revert
    Regards
    JH

  • PROBLEM WITH THE PHONE ORDERS

    Hello,
    Is there a problem with the orders which are done with an international credit card? I am asking this because my brother and I have been trying to place an order to buy Macbook Pro with Retina Display for 2 days.
    We placed 2 online orders with my international credit card. In each order I inputted the international address provided by the Bestbuy web site(10780 Kempwood Dr. - Houston, TX 77043) to the billing address. And I inputted my brother's address in the US to the shipping address. Each time, at first,orders were accepted but after 1 minute we received an email that indicated orders were cancelled. Customer service told me that the shipping address and billing address on my order are same and there might be an issue on the system that causes this problem and suggested me to place the order over the phone. I replaced the order over the PHONE(WITH SALES DEPARTMENT) but again I received two emails, one of them is "We received your email" and the other one is "Your order has been cancelled".You can find the reason of the cancellation in the email below;
    We're sorry, but an item on your order placed on June 12, 2014 has been canceled because we were unable to verify your information.
    I am really tired of that,it is like a joke.
    An authorized person should answer this; does BestBuy accept international credit cards or not?

    Hello nbilgin,
    Placing orders on BestBuy.com should be both exciting and easy, and I'm disheartened to read that you've run into these difficulties in trying to purchase your new Macbook Pro. Surely, this is not the experience that we strive to provide and I regret very much that you've been disappointed.
    Using the information you provided when you signed up for our Community. I was able to locate your orders. I am investigating the situation now and as soon as I have additional details, I will let you know. I'm sorry that I must impose on your patience and good nature in the interim; I should have more details shortly.
    I'm very grateful that you wrote to us about this situation.
    Sincerely,
    John|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Problem in changing Production order components.

    The problem is happening while changing components in Production order.
    Take a look at the source code.
    data :      IS_ORDER_KEY  TYPE  COXT_ORD_KEY,
    IS_ORDER_COMPONENT_KEY  TYPE  COXT_S_ORD_COMP_KEY,
    IS_REQUIREMENT_QUANTITY TYPE  COXT_S_QUANTITY,
    IS_REQUIREMENT_QUANTITYX  TYPE  COXT_S_QUANTITYX,
    IS_CONFIRMED_QUANTITY TYPE  COXT_S_QUANTITY,
    IS_CONFIRMED_QUANTITYX  TYPE  COXT_S_QUANTITYX,
    I_MATERIAL  TYPE  COXT_MATERIAL,
    I_MATERIALX TYPE  COXT_MATERIALX,
    IS_ORDER_OPERATION_KEY  TYPE  COXT_S_ORD_OPR_KEY,
    IS_ORDER_OPERATION_KEYX TYPE  COXT_S_ORD_OPR_KEYX,
    IS_REQUIREMENT_DATE TYPE  COXT_S_DATE,
    IS_REQUIREMENT_DATEX  TYPE  COXT_S_DATEX,
    IS_STORAGE_LOCATION TYPE  COXT_S_STORAGE_LOCATION,
    IS_STORAGE_LOCATIONX  TYPE  COXT_S_STORAGE_LOCATIONX,
    I_BATCH TYPE  COXT_BATCH,
    I_BATCHX  TYPE  COXT_BATCHX,
    I_MI_CONFIGURATION_OBJECT TYPE  COXT_CONFIG_OBJECT,
    I_MI_CONFIGURATION_OBJECTX  TYPE  COXT_CONFIG_OBJECTX.
    DATA  :wa_resb type resb,
           ES_BAPIRETURN TYPE  COXT_BAPIRETURN,
    E_ERROR_OCCURRED  TYPE  C.
    IS_ORDER_KEY = '000002098003'.
    select single * from resb into wa_resb where aufnr eq IS_ORDER_KEY
       and bwart eq '531'.
    move-corresponding wa_resb to IS_ORDER_COMPONENT_KEY.
    IS_REQUIREMENT_QUANTITY-quantity = '10.23'.
    IS_REQUIREMENT_QUANTITY-uom = 'KG'.
    IS_REQUIREMENT_QUANTITYX-quantity = 'X'.
    IS_REQUIREMENT_QUANTITYx-uom = 'X'.
    *IS_STORAGE_LOCATION-lgort = '1060'.
    *IS_STORAGE_LOCATIONX-lgort = 'X'.
    I_MATERIAL = wa_resb-matnr.
    IS_STORAGE_LOCATION-werks = wa_resb-werks.
    IS_STORAGE_LOCATIONx-werks = 'X'.
    IS_STORAGE_LOCATION-lgort = '1060'.
    IS_STORAGE_LOCATIONX-lgort = 'X'.
    CALL FUNCTION 'CO_XT_COMPONENT_CHANGE'
       EXPORTING
         IS_ORDER_KEY                     = IS_ORDER_KEY
         IS_ORDER_COMPONENT_KEY           = IS_ORDER_COMPONENT_KEY
         IS_REQUIREMENT_QUANTITY          = IS_REQUIREMENT_QUANTITY
         IS_REQUIREMENT_QUANTITYX         = IS_REQUIREMENT_QUANTITYX
         IS_CONFIRMED_QUANTITY            = IS_CONFIRMED_QUANTITY
         IS_CONFIRMED_QUANTITYX           = IS_CONFIRMED_QUANTITYX
         I_MATERIAL                       = I_MATERIAL
         I_MATERIALX                      = I_MATERIALX
    *   IS_ORDER_OPERATION_KEY           = IS_ORDER_OPERATION_KEY
    *   IS_ORDER_OPERATION_KEYX          = IS_ORDER_OPERATION_KEYX
    *   IS_REQUIREMENT_DATE              = IS_REQUIREMENT_DATE
    *   IS_REQUIREMENT_DATEX             = IS_REQUIREMENT_DATEX
         IS_STORAGE_LOCATION              = IS_STORAGE_LOCATION
         IS_STORAGE_LOCATIONX             = IS_STORAGE_LOCATIONX
         I_BATCH                          = I_BATCH
         I_BATCHX                         = I_BATCHX
         I_MI_CONFIGURATION_OBJECT        = I_MI_CONFIGURATION_OBJECT
         I_MI_CONFIGURATION_OBJECTX       = I_MI_CONFIGURATION_OBJECTX
    *   I_BATCH_SEL_CUOBJ                = I_BATCH_SEL_CUOBJ
    *   I_BATCH_SEL_CUOBJX               = I_BATCH_SEL_CUOBJX
    *   I_XFEHL                          = I_XFEHL
    *   I_XFEHLX                         = I_XFEHLX
    *   I_SOBKZ                          = I_SOBKZ
    *   I_SOBKZX                         = I_SOBKZX
    *   I_KDAUF                          = I_KDAUF
    *   I_KDAUFX                         = I_KDAUFX
    *   I_KDPOS                          = I_KDPOS
    *   I_KDPOSX                         = I_KDPOSX
    *   I_PSPEL                          = I_PSPEL
    *   I_PSPELX                         = I_PSPELX
    *   I_KZAUS                          = I_KZAUS
    *   I_KZAUSX                         = I_KZAUSX
    *   I_NAFKZ                          = I_NAFKZ
    *   I_NAFKZX                         = I_NAFKZX
    *   I_NOMAT                          = I_NOMAT
    *   I_NOMATX                         = I_NOMATX
    *   I_NFUML                          = I_NFUML
    *   I_NFUMLX                         = I_NFUMLX
    *   I_NFPKZ                          = I_NFPKZ
    *   I_NFPKZX                         = I_NFPKZX
    *   I_NOMNG                          = I_NOMNG
    *   I_NOMNGX                         = I_NOMNGX
      IMPORTING
        ES_BAPIRETURN                    = ES_BAPIRETURN "initial
        E_ERROR_OCCURRED                 = E_ERROR_OCCURRED"blank not showing 'X'.
    CALL FUNCTION 'CO_XT_ORDER_PREPARE_COMMIT'
      IMPORTING
        E_ORDER_KEY            = IS_ORDER_KEY
        ES_BAPIRETURN          = ES_BAPIRETURN
        E_ERROR_OCCURRED       = E_ERROR_OCCURRED
    * TABLES
    *   ET_ORD_KEY_MAP         = ET_ORD_KEY_MAP
    *   ET_BAPIRETURN          = ET_BAPIRETURN
    write : 'dfdfdf'
    Notable point is that after executing CO_XT_COMPONENT_CHANGE' parameters ES_BAPIRETURN and E_ERROR_OCCURRED are initial.
    This explains that the FM has been executed successfully.
    But still the changes are not done in production order.
    Please let me know where i am mistaken.

    nabheet,
    this is called expilicitly for commit.
    Not in any exit or something.
    Have a look at the source code which i have posted while starting this discussion.
    This below FM is called just after CALL FUNCTION 'CO_XT_COMPONENT_CHANGE'
    Look at the source code in starting of discussion. U will understand when it is executed.
    CALL FUNCTION 'CO_XT_ORDER_PREPARE_COMMIT'
      IMPORTING
        E_ORDER_KEY            = IS_ORDER_KEY
        ES_BAPIRETURN          = ES_BAPIRETURN
        E_ERROR_OCCURRED       = E_ERROR_OCCURRED
    * TABLES
    *   ET_ORD_KEY_MAP         = ET_ORD_KEY_MAP
    *   ET_BAPIRETURN          = ET_BAPIRETURN

  • Problem with a product image/pdf production in Indesign CS5

    Hi,
    this problem probably has an obvious solution, but I can't figure it out due to my limited experience in using Indesign. I'm trying to export my poster lay-out as pdf, but one of the several product images does not show up in the exporte pdf correctly. Instead of a product image, I only get this white image that is similar to the shape of the product image, but the actual product image is not visible. The product image is a .psd -file and it shows correctly in InDesign document, but not in the exported .pdf file. Could somebody help me to tackle this problem?
    BR,
    Masa

    Hi,
    - It shows in the preview mode
    - I'm using only one layer in the layout with all the images on it
    - The image is not non-printing in the Attributes panel
    - Links have no errors and theya re up to date
    When I create the PDF via FILE > PRINT, then the problem does not occur, but I have another problem with white margins on both top and bottom of the .pdf-file. ¨
    I still would like to create the pdf via Export.
    Thank you for your quick  reply, what's next?
    BR,
    Masa

  • Problem with song tracks order

    I seem to have this problem with only one album. Even though each song in the album has been correctly identified by its track number it still shows up in iTunes in the wrong order. This is especially annoying because the album has gapless playback and since all the tracks are in the wrong order I can't listen to it as I normally would.

    Yeah... same thing happened when I downloaded Season 2 of HOW I MET YOUR MOTHER. They all transfered over fine, but in complete wrong order. *****, because the show follows a serial time-line and now it's all messed up.
    Anyone help?

  • Problem in updating Production Order

    Dear All,
          When I try to update the Production Order I am getting the error message as  "Invalid user OWOR.UserSign ".
    Help me to resolve this problem.
    Thanks,
    Lingam.
    Edited by: miplkutalingam on Feb 13, 2012 3:22 PM

    Dear Lingam,
    Welcome you post on the forum.
    Something must be wrong in the document. The user who created the PO may be deleted somehow. B1 does not allow the deleting of the user but manual deletion may be occurred in your database.
    Try: SELECT UserSign FROM OWOR T0 WHERE T0.DocNum = '[%0\]' to find out.
    Thanks,
    Gordon

  • SRM - Problem with a SRM Order with text position

    Hello,
    I produced an order requisition from SRM. (Document Type EC / Field Sel.Key NBB) Unfortunately I cannot change the category of commodities during this order requisition over the transaction ME52N. This must be however possible. The appropriate Field Sel.Key NBB is correctly adjusted.
    The problem apparently lies in SRM. With normal SRM orders in the R/3 an order is put on. The category of commodities may not be changed then no more.
    With SRM orders with text positions a order requisition is to be put on in the R/3. Functions also. The category of commodities is not also here alterable only unfortunately. That must function however.
    My question: How can one change the data of the order requisition with text orders over SRM?
    Regards
    J.V.

    hi J.v
    you can make new request rather than changing the purchase request since material group in important data.
    why you want to edit the PR and again trying to edit the data in sc created from pr.
    I recommend you to create a new PR for your request.
    since
    eprofile offered sap ecc according to your material grp / purchase group combination inthe eban table (eprofile field).
    but why you are trying to edit the same pr in the backend method(it is no.2 activity in sap - not supposed to do right)
    if you dont want that request cancel the sc (complete it).
    hope now you understood.
    br
    muthu

Maybe you are looking for

  • Itunes 10.5.1 doesn't open with windows 7 64 bit

    i have just purchased a new HP laptop with windows 7 64bit and have installed itunes. all the files have installed correctly but the program doesnt open. any ideas ?

  • Android Contacts (aka People) function missing in A2107

    Hi All- Can you please help me understand if it is just me? Just purchased an A2107A-F for my daughter and was setting up Tango for video calls. At this point, I realized there are no contacts in the preloaded android version. When going through the

  • Don't display attribute in a query

    Hi! I have an InfoObject with attribute. When I execute query on InfoCube instead of attribute display '#'. but there are filled fields for attribute in InfoCube. What can I do?

  • IMac G5 sharing files with windows computer

    Hi, I have an iMac g5 which is wireless, I want to be able to access my other windows based computers to share files. I have a Netgear wireless router and my iMac g5 is connected to the network (i.e. the internet works). From a windows computer I can

  • Can't find "place" option in the dropdown menu to add an image

    I can't upload an image following the instructions on the video tutorial.  Can anyone help?  There is no "place" in the dropdown menu.  I see a "place embedded" and "place linked", which don't work.  My aim is to layer an image over existing content.