Regarding Serial Numbers
Dear All,
How do you create serial numbers in SAP
Regards
Atul
Hi,
You can create Serial Number in TCODE-IQ01.
Reward Points , if helpful.
Regards,
Vikas
Similar Messages
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Installing InDesign upgrade versions and serial numbers on new computer
I have a brand new iMac with a clean install of Yosemite. I want to install several versions of InDesign in order to be able to work in whatever version my clients use.
I am planning to install CS5, CS5.5, and CS6. I understand the need to install the oldest version first and to proceed upward, and that I will need to install Java beforehand for the earlier versions.
My question is regarding serial numbers to activate these installs. I have used InDesign since the day it came out (InDesign version 1 - full purchase). All the versions since have been upgrades. So, when I go to start CS5, what serial will it want? My previous CS4 or the CS5 one, and so on?
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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?
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,
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.
With regards,
Jeeva -
Serial numbers stock on posting date
Hi,
user want's to know the serial number stock on a specific date.
I know MB5B which shows me the stock on the desired day. Now they want to know the different serial numbers to the stock count out of MB5B.
Material 13498 Stock on 01.01.2009: 188 PC
Serial numbers: C1101, C1102, C1103, ....
Any ideas?
Thanks for your support, regards martinHI,
Try IQ09 or
Have a look at the following programs:
RIMMSF00: Stock validation
RISERNR9: Copying of the changed stock flag
Thanx
MK -
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. -
Goods Receipt of material with serial numbers
Hi all,
Does SRM 7 supports the functionality of serial numbers at goods receipt? If a material in ECC has Serial number profile, then at the time of goods receipt in SRM, the system will ask to enter the serial number of each material?
Thanks,
EzequielHi Ezequiel,
serial numbers are not supported in SRM - not even in 7.0.
Regards,
Peter -
Creation of sub item with serial numbers in outbound delivery
Hi All,
We need to create a sub item for an Outbound Delivery main item in change mode with serial numbers for sub item.
Process flow:
1. Sales order item created with main item
2. Outbound Delivery created with main item
3. Outbound Delivery interfaced to external logistics sytem
4. External logistics system pick the main item and a sub item (packaging) from warehosue and ship to customer
5. External logistics sytems send delivery pick confirmation interface with main item details and serial numbers for sub item
Now we have to create a sub item with serial numbers in the delivery referencing the same main item.
NB: Delivey can have multiple similar main items but there is only material number in SAP for sub item. Hence the requirement to identify relevant sub item serial numbers to each delivery main item.
Can you kindly tell me in what possible ways we can create sub item with serial numbers for a deliveyr main item in change mode.
Thanks in advance
Best Regards
VeerHi,
Does anybody have an answer?
Thanks in advance. -
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 -
In Purchase Order Line item Maintaining Serial Numbers for Material Codes
Dear Gurus,
We have a business process in legacy system for Purchase Order like in PO line item, Material code with description, Quantity, unit of Measurement, Serial Number Start and Serial Number End is maintained, for example for Material code when we enter the data AXMLN00001 in Serial Number Start column, if the Qty 500 is maintained, by default system will calculate AXMLN00500 in Serial Number End column.
We understand that in standard SAP we donu2019t have this option of maintaining Serial Number Start and End in Purchase order Line item. Please let us know how this can be mapped and is it advisable to create two Z fields in EKPO table or else can we make any development.
Suppose if this is not possible in SAP for PO then in Banks if we want to place a order for Cheque books how we can maintain Start and End Serial Numbers to print in cheque books.
Also client is not agreeing to maintain manually Serial numbers in item text.
regards,
DhanuAamir,
When the PO Item was created say for example Material had Valuation category "Y" and latter you wanted to change the category to "Y". Now system would have check for all open PO's etc...based on this you must have set Deletion Indicator to this Line Item to allow valuation category change in material master. Now when this Item got created in the table level (EKPO), system updates the valuation category "Y". Currently this valuation category is not active so it would not allow you to perform removal of deletion indicator as program cannot automatically nor you have an option to manually update the valuation category to this Item.
Regards,
Prasobh -
Restrict Sales Order Creation for Serial Numbers already in Sles Order/Sold
We have recently implemented variant configuration and usage of serial numbers.
Facing some problems because of this.
1. If a Material is in Stock e.g Material xyz and serial number 123
System allows us to create sales order and Deliver and Invoice Serial number 124.
I have activated Indicator: Serial Number Existence Requirement thru OIS2. However it solves only part of my problem.
If for Material xyz serial number 123 is in stock but serial number 124 has also been created and assigned to material xyz but not in stock, then system allows me to create sales order, delivery and billing for material xyz and serial number 124.
When I check MMBE I see zero stock when I click on serial number I see serial 123, which is inconsistent.
How to ensure that such a situation does not happen?
Also I do not want the system to create a sales order for a material for which sales order has been created.
e.g. for material xyz and serial 1234 if sales order exists then system should not allow creation of another sales order for the same combination.
However in case of consignment orders the system should allow only the logical transactions like consignment fill up or consignment returns.
Please help.
Regards
Rajkumar ReddyHi
This is nothing but Creating Roles and assigning the respective authorizations to the Roles for giving the access to the related Tcodes
This has to be done by basis people
using the Transactions
PFCG
SU21
SUIM
such that every user can not create the sales order or change it.
Reward points if useful
Regards
Anji -
Error:Cannot add row without complete selection of batch/serial numbers
Dim oPDN As SAPbobsCOM.Documents
oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
Dim serno As String = "SH-A1,SH-A2"
Dim sernoval As String() = serno.Split(",")
Dim mnfser As String = "SH-B1,SH-B2"
Dim mnfserval As String() = mnfser.Split(",")
For k = 0 To sernoval.Length - 1
oPDN.Lines.SerialNumbers.InternalSerialNumber = sernoval(k).Trim
oPDN.Lines.SerialNumbers.ManufacturerSerialNumber = mnfserval(k).Trim
oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
oPDN.Lines.SerialNumbers.SetCurrentLine(k)
oPDN.Lines.SerialNumbers.Add()
Next
oPDN.CardCode = "C232323"
oPDN.Lines.ItemCode = "A00004"
'oGR.Lines.LineNum = 0
oPDN.Lines.BaseLine = 1
oPDN.Lines.BaseEntry = 202
'oGR.Lines.BaseRef = 203
oPDN.Lines.BaseType = 20
oPDN.Lines.Quantity = 1
oPDN.Lines.UnitPrice = 2
oPDN.Lines.WarehouseCode = '01'
oPDN.Lines.Add()
lRetCode = oPDN.AddHi Vasanth,
Invert the SetCurrentLine () and Add() at the end of the SSSerialNUmbers loop.
Regards,
Eric -
'Maintain serial numbers for total quantity error in bapi_goodsmvt_create
HI Experts,
I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
My code goes like this:
*-- Read all the items for the item category belonging to the plant
loop at lt_lips into lw_lips where pstyv is not initial.
*-- Process the goods movement - Fill the data
lw_gmvt-material = lw_lips-matnr.
lw_gmvt-plant = lw_cat-werks.
lw_gmvt-stge_loc = lw_cat-lgort.
lw_gmvt-batch = lw_lips-charg.
lw_gmvt-move_type = lw_cat-bwlvs.
lw_gmvt-customer = <st_xvbpa>-kunnr.
lw_gmvt-s_ord_item = lw_lips-posnr.
lw_gmvt-entry_qnt = lw_lips-lfimg.
lw_gmvt-entry_uom = lw_lips-meins.
lw_gmvt-entry_uom_iso = lw_lips-meins.
lw_gmvt-ref_doc = xlikp-vbeln.
lw_gmvt-quantity = lw_lips-lfimg.
lw_gmvt-base_uom = lw_lips-meins.
append lw_gmvt to lt_gmvt.
clear: lw_gmvt.
BOC for serial numbers
if lt_ser02 is not initial and lt_objk is not initial.
clear: lw_ser02,
lw_objk.
read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
posnr = lw_lips-posnr
sd_postyp = lw_lips-pstyv binary search.
if sy-subrc = 0.
read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
if sy-subrc = 0.
*-- Check if serial number is populated
if lw_objk-sernr is not initial.
*-- Fill the serial number table for BAPI movement
clear: lw_sno.
lw_sno-matdoc_itm = lw_lips-posnr.
lw_sno-serialno = lw_objk-sernr.
append lw_sno to lt_sno.
endif. "Serial number not initial
endif. "OBJK read
endif. "SER02 read
endif. "SER02 and OBJK is not initial
EOC for serial numbers
endif. "Category table read
clear: lw_cat, lw_lips.
endloop.
*-- Execute the BAPI only if item table is filled on the above condition
if lt_gmvt is not initial.
*-- Fill the header details
lw_header-pstng_date = xlikp-erdat.
lw_code-gm_code = lc_03.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = lw_header
GOODSMVT_CODE = lw_code
IMPORTING
MATERIALDOCUMENT = lv_mblnr
MATDOCUMENTYEAR = lv_mjahr
TABLES
GOODSMVT_ITEM = lt_gmvt
GOODSMVT_SERIALNUMBER = lt_sno
RETURN = lt_return.
Please suggest.
Regards,
Sangeeta.Hi Banerjee,
Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
how the values has to pass to the Serial Number?
What exactly meant by Counter Values ?
Regards,
Siva -
Archiving Equipments and Serial Numbers
Dear PM Experts,
I have searched alot for how to do archiving for equipments and serial numbers and i used SARA and maintained variant what so ever but at the end i got the job cancelled in the log , can anyone please tell me steps to do archiving for equipments and serial numbers in brief, I really appreciate all the great support here,
Much Thanks in advanceHi,
[Archiving Serial Numbers|http://help.sap.com/saphelp_46c/helpdata/en/38/d2a784d02411d395c500a0c93029cf/content.htm]
[Useful Link|http://www.sapfans.com/forums/viewtopic.php?f=7&t=169672]
I have not tried this (equipment with serial number).
BADI_CCM_EQUI_ARC. This is Equipment Archiving BADI => Analyse this with your ABAPer.
Regards,
Maheswaran. -
Serial numbers for subcontracting process
Hello Experts,
We are using SAP ECC 6.0 and trying to implement the subcontracting process with serial numbers. This scenario is focused on those materials that we need to keep track on how many times it has gone to repair (for example, a motor) by specific item. Suppose there's a material called "Material A". However, there are MANY "Motor A"'s, and thus, the need for serial number to keep track on the number of repairs each one has had.
So, having said that, the scenario is working so far. However, the user CAN'T type in the serial number of the material at the REQUISITION LEVEL. This can be done at the PO level and at the goods receipt level.
This brings a problem since the Purchasing dept. doesn't know the serial number. This information is known by the user, but there's "serial number" functionality in the requisition. Is there a configuration for this? Could it be possible for the serial number to be in the requisition and then inherit it to the PO?
We want this in order to automate the process.
The configuration we made was in the "Plant Maintenance and Customer Service" section, using procedures MMSL "Maintain goods receipt and issue doc." and POSL "Serial numbers in purchase orders". There's no procedure for purchase requisitions. If this can be also done from a Work Order, that will be just fine.
Let me know if it is possible or if you have any idea on how to do this.
Regards,
Gilberto Gallardo.Hi,
Serial no can be used for the following business transactions.
1. Goods Receipt/Goods isssue and other inventory postings.
2.sales orders and delivery notes
3.maintenance orders
4.production orders.
Settings:
1. create a serial number profile in customising.
2. Assign the serial number profile in the material master record in work
scheduling view for fert and raw material in plant data / stor2 view..
Business procedures may be assigned in configuration to a serial number profile.
The assignment to the serial number profile determines if serial numbers are required , can be assigned, must be assigned,are assigned automatically
MMSL : Goods issue , receipts,stockj transfers,stock transport orders
Thanks
nandha -
Serial Numbers in A Storage Bin
Dear all,
In warehouse management we have serial numbers attached to each item in the warehouse and these items are batch managed. During goods receipt serial numbers are scanned using RF scanner and a transfer order is created for each item. We have a customer table to store the details like storage location and storage bin etc when they are first scanned in. There is no problem here.
If items are transferred from one storage bin to another using a transfer order, system is picking the serial numbers required for the transfer order posting. When corresposing material document is displayed using MB51, there is a tab for serial numbers that are included in this material document.
Is there any way to get all the serial numbers of the items stored at Storage Bin level?
Thanks and regards
RajHi Christian,
Thanks for the reply.
In the mean time I was talking some more people here regarding this problem. Looks like there is no one obvious place where equipment serial numbers are stored.
Further digging in to SAP I could make out that the serial numbers get distributed to tables SER01 to SER07 based on the activity performed with key in OBJK. I think I will be able to get there.
I appreciate your time and reply.
Regards
Raj
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