Processing material refurbishment without serial numbers

I have some doubts related to refurbishment process.I have set my valuation types as new ,refurb and faulty.
And I have maintained the moving average price for the as
new=1500
faulty 1500
refurb=1200.
(I know the faulty should have a lower price but this is just for testing).
And my stock for faulty is set to 9.
I have withdrawn 2 faulty materials from the warehouse and did goods receipt for 1.
My doubts are as follows:-
1.For the materials why only my actual cost is shown as 3000(I have withdrawn two materials), but my plan cost is shown as zero.
2.Neither the actual nor the plan cost for labour is being shown.Why is it so?
3.Now when I display my material, the moving average price and total stock has increased to 1467 and 9 respectively and my total
value has increased to 13,200.How is this calculated?
4.In my order system status,there is another status being set "DLV".From where does this come from?
5.My settlement reciever should be the material.I have set cost center.Am I correct.What are the settings related to this?
6.For my valuation types new,faulty and refurb which I should to inhouse production,which to external procurement and which to proposal?And for which valuation type standard price should be maintained?I have maintained moving average price for the three.

1.For the materials why only my actual cost is shown as 3000(I have withdrawn two materials), but my plan cost is shown as zero.
Check the Costing variant for Planned Cost under Analysis of Costs
2.Neither the actual nor the plan cost for labour is being shown.Why is it so?
Check the operation hours & KP26 settings.
3.Now when I display my material, the moving average price and total stock has increased to 1467 and 9 respectively and my total value has increased to 13,200.How is this calculated?
It is based on cost of goods received, expense of maintenance order. Give complete cost details of the order. Faulty & new material moving average price has been mentioned as 1500 each. Is it correct?
4.In my order system status,there is another status being set "DLV".From where does this come from?
While doing IW8W (GR for Refurbishment order), final delivery will be done. Go to status details screen & see the description for DLV.
5.My settlement reciever should be the material.I have set cost center.Am I correct.What are the settings related to this?
Settlement receiver by default will be material. Please check your settlement profile for the order type.
6.For my valuation types new,faulty and refurb which I should to inhouse production,which to external procurement and which to proposal?And for which valuation type standard price should be maintained?I have maintained moving average price for the three.
For new, you can maintain standard price. For Refur & damage, you can have MAP. Else for all the valuation categories, you can maintain MAP.
Note: Please search for all the questions in forum. Also split your questions into different thread, so that you can get clear answers.

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Movements of a material which maintains serial numbers

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Refurbishment using serial numbers.

Hi,
I am trying to do refurbishment for a material that is Serial Number managed. It has got three valuation types namely New, Damaged & Repaired. Suppose Sr. No. 1 has been issued. Then it gets damaged. I want to bring it to Maintenance warehouse. Note that the material which I am supposed to receive in the Warehouse should have Sr. No.1 & its valuation type should be Damaged. For this I have created a Refurbishment order.
My problem is when I am trying to do goods receipt for this order, the serial number is missing.
Can anybody please help?

Hi ALL,
Basically my problem is how am I going to bring the damaged material to stock? Once that is done I can make a refurbishment order & convert it to valuation type Repaired.
I am doing the cycle in the following way. Correct me if I am wrong.
As i hv said before there are three valuation types....New, Damaged, Repaired.
Serial no. 1 of material 26, which had valuation type New has been consumed. So its stock exists nowhere in the system.
Suppose it gets damaged. I hv to bring the Serial No. 1 to warehouse. And this time its Valuation type will be Damaged.
For this purpose I hv created a refurbishment order. I have given the Serial no. as 1 in the order. Now when I am trying to do Iw8w the system is showing error "select serial no." But ironically the very serial no. which i am supposed to select is not appearing. The place whre it should appear is showing a blank.
As far as settings are concerned I have created serial no. profile. I have set the stock validation parametrs & defined the flow type groups.
Can anybody tell me is this the right way to do refurbishment or there are other better ways of doing it? Plz help.
Message was edited by:
Debaditya Mukherjee

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
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Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
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Get Serial Numbers of a line item in a material document

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My requirement goes like this: For a material document, if a material code is serialized, I will also need to retrieve the corresponding serial numbers listed in the material document. Is there a function module or table that I can use to connect the serial numbers to the material code? If for example in matdoc 0001, material x1 the serial numbers are 1 and 2, then in matdoc 0002, material x2 the serial numbers are 3 amd 4. when I retrieve the details of matdoc 0001, I will only get serial numbers 1 and 2, not 1,2,3 and 4.
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Hi, Check this Function module.
SELECT_MATERIAL_SERIAL_NRS
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Dear all,
I need the table / FM from which i can get the serial numbers associated with a specific Material Doc Number.
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Shankar

Hi Shankar;
I am unaware of any function module, I searched for it high and low a few months ago... This website describes the process of getting the serial numbers using WM if it is of any help to you...
http://www.sapgenie.com/sapfunc/serialnumbers.htm
Cheers,
John

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
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ramesh

How to Query serial numbers on VXI smip modules.

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The VXI resource is shown in NI MAX as : VXI0::26::INSTR
The VXI SM1000E Carrier that holds the 6 plugin module has logical address 26
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[code]
private void button1_Click(object sender, System.EventArgs e)
// This code creates and initializes an instance of the VXIplug&play wrapper class
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[code end]
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void VtvmSmip.QuerySmip(int smipStruct)
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s
I get and exception when I use this as:
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didnt work gave me exception..
Another fuction I coulduse was this one.
myVtvmSmip.ReadNonvol();
I guess this returns 1 module at a time.
Definition:
voidVtvmSmip.ReadNonvol(short smodNmbr, System.Text.StringBuilder nvData)
I suppose smodnmbr responds to each module, 0, 1, 2, 3, 4, and 5.
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Hi Matt,
Thanks for your replay. Right now im trying to query the VXI Tech SMP1200 double slot carrier that holds 6 SMP5004 modules. But I have other SMP switches as well after I figure this one out, I belive if I can do this one, they should be the same for the other switches.
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http://www.vxitech.com/ProductDescription.aspx?PID=218
SMP5004 Product Link:
http://www.vxitech.com/ProductDescription.aspx?PID=242
I belive I have the drivers from the manufacturer. When I try to implement the code below, I get an exception error.
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[CODE]
private void button1_Click(object sender, System.EventArgs e)
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// myVtvmSmip.Reset();
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[CODE}
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When I run the program, I get an exception error.
Ill post the exact data as soon as im back at work.
I can also send you a link to the drivers and the help files that have some information about it.
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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

How to pass serial numbers in L_IDOC_INPUT_WMMBXY

Hi folks,
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Hi Shankar;
I am unaware of any function module, I searched for it high and low a few months ago... This website describes the process of getting the serial numbers using WM if it is of any help to you...
http://www.sapgenie.com/sapfunc/serialnumbers.htm
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i am using this bapi with code = 04(mb1b).
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Hi!
I guess, your numbering in serial number table is wrong - at least in following topic, it was the solution:
Serial No in BAPI_GOODSMVT_CREATE
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Hi ,
Could anyone pls differentiate betn Batch and serials. I could understand from help ....
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REGARDS
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For the business scenario which you have quoted, let us assume two different cycles
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Hello All,
Do you know how can we transfer serial numbers in idocs and then updating them in sales orders agains materials......
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Hi Shankar;
I am unaware of any function module, I searched for it high and low a few months ago... This website describes the process of getting the serial numbers using WM if it is of any help to you...
http://www.sapgenie.com/sapfunc/serialnumbers.htm
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