SAP PM : Serial Number

Hi,
Can it possible to have multiple serial number in purchase requisition through maintenance order for single operation.

Hello
Please explain more in detail..
Br
Rakesh

Similar Messages

  • Standard SAP serial number

    if I use internal number range for serial number, will standard sap generate the same serial number for two different materials?
    lets say, for the first time i am create a production order for a material for 1 pc.
    SAP generated serial number 1 for Mat A
    then if I create production order first time for MAT B, will the serial number start with 1 for this material or will it start with 2?
    Thanks

    I do understand what you mean.
    Anyways since you've decided to do this with internal numbering which the standard system does not support, ask your basis person to get you the access code, so you can modify the standard program.
    But yes, as with all customer modifications, it will be your responsibility to manage the life cycle of this code, as SAP would not do that nor ensure any compatibility.
    If you want SAP to do that, then get in touch with SAP Consulting.
    So good luck with your development.
    Added
    To your new update, all I would say is it requires a review from a business process standpoint. Using which type of serial numbering will be an outcome of that. So if you've not firmed the BPD, then it makes little sense to get working on which type of serial numbering you want for these new sets of materials coming from the newly acquired plant.

  • Serial number for traceability

    Hi Expert,
    I have got a scenario where, I want to map the process in SAP for serial number traceability:
    MTS discrete scenario
    1. Components received from vendor with his serial number.. whether to use this serial number while doing GR or internal ?
    2. While manufacturing the FG will be assigned an internal serial number in the production order.
    3. While selling the components received from vendor to customer should I use the same serial number or and internal serial number?
    4. If I use internal serial number the how can I track the vendor and customer serial number for warranty purpose.
    Also how the tracking can be done ?
    How the serializing procedure should be defined in OIS2?
    Kindly help me with this scenario as to how I can map this in SAP..
    Thanks
    Anand

    Have you purchased the software?  If so then http://forums.adobe.com/message/3987968#3987968 can help you locate serial number.
    If you have not purchased the software then it would be necessary to do so before you would receive a serial number/license for the software.

  • How to output serial number in wwi template from the production order

    Dear Experts ,
    Has Sap defined report symbol to output serial number in sap glm

    Dear S P
    there are "lots" of threads discussing this.
    GLM - Serial Number Hide
    EHS GLM how to define serial numbers out of a list
    Bar Code in SAP GLM
    New changes for GLM in EHP7.0 and ERP 6.0
    GLM - Serial Number Hide
    Sap GLM Serial NUmber printing
    Please check them
    C.B.

  • Batch Number and Serial Number

    Hello Sap gurus,
      could you guys help me in understanding that in which scenarios (industry),we use the serial number and batch number.I know that in process industry we use the batch number(where shelf life is important) and in machine tools manufacturing company,electorinics parts manufacturing company, we use the serial number.Apart from this can you give me some examples and explain, where serial number and batch number gets used.

    hi
    batch: when a quantity (Kg, Ltr...) in lumpsum need to be identified separately in inventory, then that material is batch managed
    Advantage: each batch stock can be identified in Stores separately.
    Dis-advantage: For every transaction of this material Batch as additional parameter is to be placed in SAP.
    Serial Number: if you want to distinguish each Item (generally unit of measure will be EA, PC.. etc) in the inventory, then serial number will be used.
    Advantage: we can track the movements of each serial number of material
    Dis-advantage: every time, you need to place the serial nuber for every one quantity for movements.
    Batch & Serial Number: both to-gether can also be used to maintain the group of items classified as Batch at the same time each item can be identified through serial number. please note that lot of data (Batch & serial numbers ) to be placed for each movment.
    Batch: batch for material can be activated in Purchasing view / Plant data storage view of material master
    Serial Number: separate serial number profile need to be created and placed at work scheduling view or plant data storage view of material master.
    hope it helps
    Thanks, Jk

  • SAP WM-RF 'Serial Number' Transaction LM80 - How does it work?

    Hi gurus
    We are looking at using the standard SAP RF transaction 'LM80' - 'Serial number capture'
    Does anyone have any experience with this transaction?  How does it work and what is the process flow?
    Cheers
    Eddy

    Hi
    Please advise if this is the process others are using for LM80:
    1. Create STO or Sales Order
    2. Create Delivery
    3. Create Warehouse Transfer Order
    4. Pick/Confirm Warehouse Transfer Order
    5. Scan serial numbers to completely picked delivery via LM80
    6. Post Goods Issue
    My question is:  is there a way to 'pick' via serial numbers?  The process would then be that you scan in serial numbers during picking
    kind regards
    Ed

  • Serial Number in SAP Query !!!

    Hi Gurus
    How can we add Serial Number in SAP Query? There is a field named Counter which gives Total number of count. But i need numbers to be displayed with each line item.

    OK,
    So you need to create a Number Range Object (tr SNRO), this create a object like ZNUM.
    then, each time you need insert a new record to table only call this FM:
    CALL FUNCTION 'NUMBER_GET_NEXT'
        EXPORTING
          nr_range_nr             = '01'
          object                  = 'ZNUM'
        IMPORTING
          number                  = itab-field
        EXCEPTIONS
          interval_not_found      = 1
          number_range_not_intern = 2
          object_not_found        = 3
          quantity_is_0           = 4
          quantity_is_not_1       = 5
          interval_overflow       = 6
          buffer_overflow         = 7
          OTHERS                  = 8.
    at this point, ITAB-FIELD contains the next number in the range ZNUM.
    I hope this help,
    X.S.

  • ISU Serial number = SAP Equipment number

    Hi experts
    We are thinking to synchronize the ISU device/serial number to SAP's equipment number when creating using IQ01.  This is done by setting the SerLev indicator to "1" on Material Master plant data/stor 2 tab.
    We are doing this to reduce confusion of the 2 fields, e.g. SAP maintenance plan uses equipment number and we want to use it for scheduled meter testing.
    My question is has anyone done it this way before if so what are the implications if any.
    Thanks.

    Hi,
    This is ideal way. However, please note while building logic for meter read interface etc.
    In this case,
    EQUNR = SERNR
    MATNR = Material in MM = Caategory
    Also, you have to build a logic based on LOGIKZW which is unique for register.
    Please let me know if something doesn't answer your question..
    Thanks
    Vinod

  • 111111 stb- Serial Number not valid in SAP

    IR TEXT----
    Serial Number in SAP IS S11111111
    This is an innocent Serial Number that some how is in SAP. There has never been a 555 or 333 or 444 or any transaction againist it.  The only transaction is a 666 as a part of delivery document.  It is not possible to attach an invalid serial number to a delivery document, the system should invalidate once it is scanned and halt with a hord copy. The Only issue is the Goods issue.
    How to work on this IR?

    I am going to guess that the link should end in .exe (one-dot-exe) rather than ..7z (two-dots-seven-z)—the two-dots are wrong for sure and there is an EXE not a 7z at that URL:
    http://trials2.adobe.com/AdobeProducts/LTRM/5/win32/Lightroom_5_LS11.exe
    Once downloaded you can use the 7-ZIP application to extract the files from the EXE.
    It is possible that the tech meant the following .7z URL which is for LR 5.5 and the Creative Cloud version not the serial-number-licensed version, but since you’re dealing with a serial-number-licensed version, hopefully not, it is the one URL that has a .7z on it:
    http://trials2.adobe.com/AdobeProducts/LTRM/5_5/win32/Lightroom_5_CCM_LS11.7z

  • Serial Number System Status is EDEL and ESTO, SAP does not allow to do PGI

    Hello All,
    We are unable to make PGI for Sales Order 2066904/10 because of wrong Serial Number Status.
    Delivery note was created on the 22.12.2012 and then due to errors deleted on 27.12.2012.
    Problem is that now we need to do PGI but Serial Number System Status is EDEL and ESTO, SAP does not allow to do PGI with Serial Number Status ESTO.
    These 8 products are in Stock and available for this Sales Order, one of the Serial Numbers is with OK Status
    8115001012
    8115001057
    8115001058
    8115001079
    8115001081 with OK status
    8115001180
    8115001181
    8115001690
    Please let us know how to correct the problem so we could do PGI for this Order?
    This scenario is not replicable in RST(Quality System)
    Our Findings:
    ** 1. We have tried IQ02>Edit>Special Serial No Functions>Manual Transactions>To Stock, But it still do not remove EDEL.
    2. Is it suggestible to use T Code BS22 and thereby change PMS8 to Warning? I am not sure regarding this since this a SAP managed Table
    Your help is highly obliged......This is very urgent..........
    Regards,
    Anirban
    SD Consultant

    Hi,
    I have encountered same issue today and here is the solution:
    1. Manually changed the status from EDEL/ESTO to ECUS
        Go to Edit > Special Serial Number Functions > Manual Transaction and select "To Customer", then save.
    2. Once status is in ECUS, change the serial number status back to ESTO.
        Go to Edit > Special Serial Number Functions > Manual Transaction and select "To Stock", then save.
    After doing the 2 steps above, you should be able to do PGI using the serial number.
    Kindly advise if it works for you.
    Regards,
    Vhanie

  • Serial number in SAP Retail Store

    Hi!
    I use serial numbers in  SAP, in the system everything works ok, but my problem is that in the "SAP Retail Store", it doesn't appear any field where to fulfill the serial number, and it appears a pop up asking for it, but I don't have the possibility to enter it.
    If anyone can help me, I would be very grateful.
    Best Regards,
    Leire

    Hi,
    check this
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/fb/89ef37516fdb2be10000009b38f842/frameset.htm
    this is the correct link
    Regards
    Swathi

  • TABLE NAME FOR SERIAL NUMBER IN SAP

    Hi Gurus
    Please give me the Table Name for Serial Number in IQ01 or IQ04 Transaction
    K.Prabakaran

    Hi,
    Check these tables
    OBJK
    SERI
    EQUI
    Regards
    Arun

  • Unable to update the serial number through bdc in Sales Order

    Hi experts,
    I written the inboud FM for to update the 3rd party items serial number to the sales orders through BDC Call transaction Method.
    Here i am facing a problem when i have the 19 item Quan ,it is updating correct through idoc , when ever there is moe than 19 and at that if any serial number repeated for that if i am changing at that time it is loosing the control of the BDC and giving the control to the salesorder screen.
    how can i handle that control again has to come to BDC prgrm......
    Thnks,
    Regards,
    Bharani

    Hi,
    Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
    We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
    Thanks in Advance,

  • Goods receipt MB01 with serial number problem

    Dear MM Experts,
    Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
    In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
    now this is the scenario:
    after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
    1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
    2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
    This is the error message :
    Stock data of serial number G081 not suitable for movement
    Message no. IO231
    Diagnosis
    The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number:               Batch Number Stock data Serial data   C2
    Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
    System Response
    Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
    Procedure
    Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
    Any help is appreciated
    Thanks in advance

    Hello,
    A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
    While running the report please consider following points:
    The report does not set any locks on the records to be corrected, in other words, the report should only then be executed in the correction mode if the master records (within the client) are not being used in another (changing) access.
    During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
    In the correction mode, the existence indicator is adjusted (depending on the existence of the stock segment).
    The report provides a test option (LP_TEST); if this option is active,  the system only checks whether inconsistencies exist. Corrections are  only carried out if the test mode is deactivated. Option LP_EXTD for the enhanced check should remain deactivated for the first run. In particular, if no inconsistency is recognized, the run should be repeated with the activated option.
    Another possibility is to create/post a physical inventory document for the affected material and serial number.
    Determine which material serial number is really on stock (physically on stock). You can do this, by either analyzing the history of each Serial Number or by carrying out a physical inventory.
    Before posting the Physical Inventory the stock validation of the serial number profile of the material has to be switched off in OIS2 transaction (if it is switched on).
    When you do this, you will get a Pop-up, please read the long text and execute the report RISERNR9 which is mentioned there.
    After executing this report the inventory can be posted. When this is done please switch stock validation on again and execute report RISERNR9 again.
    Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
    In another words, you have to:
    Create a physical inventory in MI01 transaction;
    Enter a counted quantity in MI04 transaction;
    Define each serial number to each qty on stock.
    I hope this information helps you.
    Good  luck,
    Fábio Almeida
    MM Consultant

  • Report a serial number in work order operation

    Hello Gurus,
    Some of our production orders for a serialized assembly, may have the quantity of 20 or even more. Although the entire quantity tends to stay together for one or more operations, they quickly disperse as some take a little longer to build. I need to track in a single order, with multiple serial number each of the serial numbers. How can I do it?
    Thanks for your advise,
    Eti

    Easter,
    This is not posisible directly in standard SAP directly. You will have to design some custome Z solution for this. Devlope some kind of transaction which tracks individual serail number in confirmation.
    We had something similar requirement with my previous client. We had split production order qty as  different tracking numbers.
    Tracking number is a production order numbre+0001..0002 equl to toal number of qty so if you have 2 qty of production order 600012 the tracking numbers will be 6000120001,6000120002 ect..
    We used to track status of each tarcking number using custome transaction ZLINEUP. we used to post confirmation for each tracking number thrue programming BDC.
    This is kind of big project itself.

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