Scan of multiple serial numbers in outbound delivery

Hi gurus,
I need to record several serial numbers in an outbound delivery (VL02N) at the picking time into "Extras" / "Serial Numbers". At that time, a pop up appears to record SNs.
To achieve this, I'm using a scanner for better efficiency.
My problem : when I scan one serial number, system does not put the cursor on the next line, but go out of the pop up even if remaining SN need to be enter.
It is true my scan simulate an "enter" after each scan and in this transaction "enter" means go out of the pop up.
This is a different behavior as in MIGO, because in this transaction after a scan of a SN, the cursor directly goes on the next line, much more like a tabulation behavior.
Does anybody know how to change the "enter" behavior in the recording of SN in outbound delivery to match with this one from MIGO?
I have no possibility to change the behavior on the scanner itself.
Txs
Hi,
Does anybody have an answer?
Txs

Hi,
Does anybody have an answer?
Thanks in advance.

Similar Messages

  • 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
    Veer

    Hi,
    Does anybody have an answer?
    Thanks in advance.

  • Retrieve Multiple Serial Numbers for given Delivery Document and Item

    Hello Experts,
                          I am currently working on a 2Lis datasource to extract Delivery information.Now it is required to append the
    datasource with field (say ZZSERNO) which should extract ALL Serial Numbers from OBJK table for a given Delivery Item.
    I know that there is a link between table SER01 and OBJK to retrieve the same.However, my concern is- C_T_Data table is
    already providing the Delivery Information and along with that I want to display ALL Serial numbers for a given Delivery Item.
    A delivery Item can have more that one serial number linked to it as what I see in VL03N for a Delivery document.
    So currently in RSA3, I retrieve say 1 record for a given Delivery Document and Item .Now an Item has say 10 Serial Numbers
    associated with it, so i should see 10 Records for that Delivery Document and Item, after executing RSA3.
    Please provide me with the CMOD logic to do so.

    Hi,
    You can Link LIPS and OBJK tables with Delivery and Del Item.........refer below for the code.
    1) Declare an Internal table of type OBJK with fields DEL DOC, DEL ITEM and ZZSERNO .
    2) Declare another Internal Table ITAB_LIPS of type LIPS with required fields say in your case *DEL DOC, DEL ITEM and ZZSERNO....etc.
    3) Use below select statement to extract records from LIPS into ITAB_LIPS that you have declared for to fetch LIPS data.
    Select DEL DOC, DEL ITEM ( here i have included only few fields but as per requirement please add fields here)   from
    LIPS into corresponding fields of Table ITAB_LIPS.
    4) write one more select statement to fetch Serial number data.
    Select DEL DOC, DEL ITEM ZZSERNO  from OBJK into corresponding fields of TABLE ITAB_OBJK for all entries in ITAB_LIPS
    where DEL DOC = ITAB_LIPS-DEL DOC and
                DEL ITEM = ITAB_LIPS-DEL ITEM.
    Loop at ITAB_OBJK.
    Read table ITAB_OBJK into ITAB_LIPS with keys DEL DOC    DEL ITEM.
    ITAB_LIPS-DEL DOC = ITAB_LIPS-DEL DOC
    ITAB_LIPS-DEL ITEM = ITAB_OBJK-DEL ITEM.
    IF SY-SUBRC = 0.
    ITAB_LIPS-ZZSERNO = ITAB_OBJK-ZZSERNO.
    ENDIF
    ENDLOOP.
    Hope the above code helps
    Sujan

  • Which table will give me the serial numbers per each delivery?

    Which table will give me the serial numbers per each delivery?

    Hi,
    Table:
    SER01 -> provide links between delivery and serial number object.
    You can select by LIEF_NR = 'delivery number'.
    OBJK -> content of serial numbers
    You can select by OBKNR = 'SER01-OBKNR'.
    Further more:
    You can check in SE11 with name "SER0*". Then you can see a list of tables which contains link between serial number to other document.
    SER01 -> Delivery
    SER02 -> Maint.Contract (SD Order)
    SER03 -> Goods Movements
    SER04 -> Inspection Lot
    SER05 -> PP Order
    SER06 -> Handling Unit-Content
    SER07 -> Physical Inventory
    SER08 -> Purchase Order Item Serial Numbers
    Regards,
    Harry

  • How to create HU and input serial numbers in inbound delivery order?

    User want a good way to create HU and input serial numbers in inbound delivery order, because they need input lots of serial numbers everyday, VL32N is difficult to use for them.
    So I need create a program to finish it, I want to know is there any BAPI function can be use for this propose?

    I used BDC to finish this task.

  • Automatic Alphanumeric serial number in outbound delivery

    Hello All,
    Can we able to generate Automatic alphanumerical serial number while doing outbound delivery. At present, last numerical serial number gets picked. i changed the last numeric serial number to alphanumeric in table MASE and tried to generate serial number automatically in outbound delivery, but it generates the last numerical serial number from that alphanumeric serial number.
    Thanks & Rgds
    Zion
    Edited by: george zion on Sep 29, 2011 2:51 PM

    Thanks all for ur inputs...
    Here i dont want serial number to be generated from last numerical serial number while we click "create serial number automatically" in outbound delivery instead it should get generate from a particular storage location. That is, if a storage location say ZLOC has serial numbers, then the system should pick from that particular location while we click on the automatic button. Is it possible?
    Thanks
    Zion

  • Attach serial numbers to a delivery.

    Hi all,
    I would need a BAPI or FM to attach serial numbers to a existing outbound delivery, what do you suggest?
    Thanks,

    Check this function module SERNR_ADD_TO_DOCUMENT...

  • Serial numbers in Inbound delivery for Handling units

    Hello Experts,
    I have the following scenario:
    Purchase order + Inbound delivery + GR
    Inbound delivery is used because I need to create handling units, the materials included in these handling units are serialized and I am getting from the vendor an excel document with Handling unit number and the serial numbers included in each handling unit.
    So I would like to use this document to do the packing process in my inbound delivery instead of manually typing the serial numbers.
    What would be the best option to do this?
    I also need to do the same for MIGO when no HU are needed.
    Any Ideas??
    Thanks a lot in advance for your comments.

    Thanks a lot for your quick answer.
    I would like to avoid creating my own Z transaction, is there any point in packing process where I can include some enhancement to upload the serial numbers, I gues the HU and packing process can be done manually by the user.
    I was planning to enhance MIGO for the same process without handling units and I know that  there a tab can be added at item level. But I do not know where or how to do it while packing.
    Any suggestions?
    Thanks a lot for your time!

  • Handling unit with serial numbers in return delivery

    There is a handling unit (HU),whose system status is PSTD(goods issue posted). The delivery is posted. The billing document are issued. Handling unit was packed with materials with equipments and serial numbers.
    Now I am creating another sales document(I want to return the good) and return delivery. No handling unit is attached to return delivery.  (Why not?  Returning original sales document is created with reference to original sales document)
    Now I attach the serial numbers to the return delivery. (the same serial numbers which are included(packed) in the above mentioned HU).  The return delivery is successfully posted. The status of equipment/serial numbers is on stock.
    The problem is that this serial number with equipment is still packed in the original HU.
    How can unpack the equipment from HU?   I think the problem is the status of HU which is PSTD(goods issue posted).
    Or alternative: can I move the HU unit from original delivery and attach it to return delivery?
    The changing of the status of HU is not posssible because the original delivery is posted and I do not want to change this original documents anymore too.

    I am afraid you are right
    - The return delivery was created without HU. ( i mean HU which was originally sold in original delivery. )
    Do you think I should create HU for return delivery with the same/different ID?  How can I transfer equipment from original delivery HU to return delivery and HU ?
    The problem seem to be that the original delivery and HU is locked (sytem status= posted )after posting.  If I cancel posting of return delivery then I can attach a new HU. But the equipment is still part of the original HU.
    Can I move equipment/serial numbers from original to returned HU? Is that possible at all?
    I am talking about phisical  same HU, so I guess there should be not 2 different HUs in the SAP system created.
    I am looking for the scenario to sell equipment in one HU and return it in the same HU with return delivery.
    thank you for your effort and responses

  • Create multiple custom tabs in Outbound Delivery

    Hello,
    I want to use  LE_SHP_TAB_CUST_ITEM Badi to add a custom tab to outbound delivery.
    One implementation is already developped for this Badi and a tab is correctly added on the item level of the outbound delivery.
    Now, I want to add a second tab on the item level. Any clues on how to do it?
    Thank you in advance.

    Hi,
    as i said in previous reply, for a single use BADI we can not create multiple implementations. this is very clear for you also.
    in this case we can create a new custom Enhancement Spot using trasaction code SE18. then for this enhancement spot we can create BADI definition. then for this BADI definiton we can create multiple implementations. now you have to call this BADI from your already implemented BADI.
    for example go to then method of already implemented BADI.
    Method.
    DATA: l_r_new_badi type ref to znew_badi.
    CATCH.
    GET BADI l_r_new_badi.
    CALL BADI l_r_new_badi->method_name
    exporting
    importing....
    ENDCATCH.
    Endmethod.
    This way we can use single use BADI as multiple use BADI.
    Regards,
    Prasad

  • SU numbers in outbound delivery

    Dear all,
    I have following scenario: STO-Outbound Delivery-PGI-GR-TO
    In the delivery I have Su numbers informed in tab Items: Pallet Details, when GR is done via MIGO, then we execute LT06 for palletization, at this point we would like the system to take SU numbers in our delivery, however the system is creating new numbers.
    Is it possible to create this TO with SUs numbers included in our outbound delivery.
    Thanks.

    Hi,
    Does anybody have an answer?
    Thanks in advance.

  • Delete serial numbers from inbound delivery

    which is the best way to delete serial numbers(not manually) from inbound delivery other than writing a VL32N BDC. is there any FM or BAPI to do this? I've tried WS_DELIVERY_UPDATE and SERNR_DEL_FROM_DOCU, but they are not working. any suggestions/tips please.
    thanks
    Sam

    There was no data relating to serial numbers in the system. It rarely happens that FMs whose name and description almost fits our purpose doesn't work. Nevertheless it happens.
    Coming back to your point, I think SERNR_DEL_FROM_DOCUMENT should work. Did you check the changing parameter T_SMESG ? Is it informative ?
    Also check tables SERNR and R_SERNR.
    Other way (but a circuitous way) to check is just before deleting the serial numbers do a '/h' and in debugging find out what Function Modules does SAP call before deleting. You can simulate the same scenario and test it.
    You can also check if any classes are available to serve the same purpose.

  • Serial number in outbound delivery

    Dear Gurus,
    One of our customer wanted serial number obligatory in OBD in the repair process.So we made it mandatory in serial number profile.Afterwards he posted some documents.But now he is not able to process those repair orders.He is trying to create OBD and after picking when he tries to post goods issue, system is giving the error as ECUS status is active.And serial number so and so can not be used here.
    So again we changed serial number profile from mandatory to optional while doing PGI. still the system is giving the same error.We checked serial number against that material in IQ02. the status is Repaird. So we are not able to understand from where system is picking ecus status.
    So now his all repair OBD transactions got stucked because of this.Please suggest a solution on highest priority.
    He follows the process as given below.
    repair order in VA01.
    do inbound delivery where he has to put serial number which is mandatory here.
    PGR.
    after repair,
    OBD
    PGI.
    Regrds,
    Anand

    Hi Anand,
    Normally when you maintain serial number, the status of the equipment becomes AVLB (available), as you said when you made the outbound delivery, the serial number status changed to ECUS (at customer site). Normally when you do a returns process, the same serial number has to be recived through a return delivery and repair it and do the outbound delivery. I think you had missed some steps in between.
    I believe you can use one option in the change mode of serial number IQ02, from the second tab in top, you can see special serial number functions, maintian the manual serial number option (I am not infront of system now), then try to do the outbound. Otherwise you may need to chenge the serial number status in IQ02.
    As the ECUS status is active, the system will not allow you to process other outbound delivery to the same serial number.
    Prase

  • Serial numbers for packaging - Delivery\Invoice

    Hello experts!
    I know there is no standart way in SBO for Serial numbers for packaging association
    ( associat s/n in every package of Delivery\Invoice)
    Is there another way to do it??
    Thank You!
    Meital

    Hi meitalmo,
    You can use packaging form avaialble on Delivery to pack the product as per serial no.
    and you also get the standard report of package content with serial no.
    revert in case need more clarrification.
    Regards,
    Datta Kharat

  • For Capital goods in in Detail tab in Part one data Multiple serial numbers

    Hi experts,
    For capital goods i captured Part 1. Display Vendor excise details  in item detail tab in part 1  columns   Register,Year, Serial number, material document,year, item, internal number like that are there. In serial numbers four different serial numbers are generated. one is receipts and three is issues.
    can anybody answer me why these four serial numbers are generated and three times issues is came. please do needful.
    From.
    Naveen.

    Hi,
    The possibilities could be becaz of :
    1) Cost Center purchase , system updates QTY as well as Issues at the time of GR.
    2) Item without Material Code
    Pl. check
    rgds,
    vikas

Maybe you are looking for