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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  • 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.
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    Hi,
    Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
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    user want's to know the serial number stock on a specific date.
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    I have a simple SQL question.
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    JOIN DLN1 ON (DLN1.ITEMCODE = OSRI.ITEMCODE)
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  • Goods Receipt of material with serial numbers

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    Thanks,
    Ezequiel

    Hi Ezequiel,
    serial numbers are not supported in SRM - not even in 7.0.
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    3. Outbound Delivery interfaced to external logistics sytem
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    5. External logistics sytems send delivery pick confirmation interface with main item details and serial numbers for sub item
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    Thanks in advance
    Best  Regards
    Veer

    Hi,
    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'.
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    APPEND WA_SERNR TO IT_SERNR.
    WA_SERNR-SERNR = '000000001234ABCDAQ'.
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        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                           =
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       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,
    Dhanu

    Aamir,
    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.
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  • 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.
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    Regards
    Rajkumar Reddy

    Hi
    This is nothing but Creating Roles  and assigning the respective authorizations to the Roles  for giving the access to the related Tcodes
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    SU21
    SUIM
    such that every user can not create the sales order or change it.
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    Anji

  • Cannot add row without complete selection of batch/serial numbers while creating Goods receipt purchase order

    Error:Cannot add row without complete selection of batch/serial numbers
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           oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
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    Hi Vasanth,
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    Eric

  • 'Maintain serial numbers for total quantity error in bapi_goodsmvt_create

    HI Experts,
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                      lw_sno-matdoc_itm = lw_lips-posnr.
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                MATDOCUMENTYEAR               = lv_mjahr
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                RETURN                        = lt_return.
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    Sangeeta.

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  • Serial Numbers in A Storage Bin

    Dear all,
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    Thanks and regards
    Raj

    Hi 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.
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