SD Delivery Serial Number auto generation ?????

Hi All,
Hope some one is able to provide some points on this!!
Basis Release 620.
Client requires that the serial numbers be automatically generated for items copied from a sales order to a delivery note.
Anyone got a clue as to how this can be accomplished?
Copy requirements (vofm) for deliveries works on the delivery header level and not the item which is required.
Data Transfer requirements like wise works at the header level.
While the user exit "MOVE_FIELDS_TO_LIPS" does not have the required fields available, but does work at the item level.
Where does SAP save the serial numbers for the actual number of items to be delivered? EG
Delivery Item (LIPS) links to Serial Numbers (????).
Thanks in advance for any advice
David Cooper

Hi Sanjay,
I agree the delivery document number has not been created yet, so it is a little difficult to save the data directly into the database tables.
However it must be possible to populate some internal tables within the program, which would enable the user to view the serial numbers.
The process is as follows:
Using transaction VL01N,
Enter Shipping Point, Selection date, and order.
Select line item
Choose menu item extras-serial number.
Screen SAPLIPW1-0200 is displayed with a list of the pre-created serial numbers is displayed.
In the processing prior to the screen display there does not appear to be any user exit to use.
Your continued help is much appreciated!!

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You could use Aslam's answer but then in one row and use it in a formatted search..
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I think the error is in this line:
Dim oRs As SAPbobsCOM.Recordset
oRs = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
Should be:
Dim oRs As SAPbobsCOM.Recordset
oRs = (SAPbobsCOM.Recordset) ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
Or in:
Dim Auto As String = oRs.Fields.Item(0).Value
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But you can set a breakpoint and debug your code, then it's possible to see where is trown the error..
HTH
Regards Teun
Edited by: Teun Aben on Apr 15, 2009 10:42 PM

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Please help on this issue to get any user exits .....
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This is a bit vast, but I'll try to address at least some of the issues:
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3- ?
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6- ?

Serial number generation

Hi friends,
I have a question regarding the serial number generation.
1. In serial number generation do we have option of generating either when creating and releasing the production order or when doing the GR for the production order.
If yes, please let me know how we can do that.
2. If we have the serial number activiated for the material can we use auto goods receipt for the material?
Thanks and regards,
Satish

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Go to OIS2 and create the serial number profile which will be later assigned to the material master.
Select the serial number profile and select serializing procedure
Here,select "PPAU Serial numbers in PP order" and enter the value as desired in serial number usage column.
Similarly you can try for order release.
We cannot activate auto GR for the items with serial numbers.
regards,
Joseph Charles Vaikathussery

Enhancement during creation of outbound delivery to update serial number

Dear ABAPers,
Is there any Enhancement during creation of outbound delivery to update the serial number.
My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
Any Replies.....
Thanks & Regards,
Ashok kumar.
Edited by: M Ashok kumar on Jul 22, 2010 6:41 AM

hi
check INVOICE_UPDATE
Thanks
Edited by: saurabhmani on Jul 22, 2010 3:00 PM

Serial Number Stock Check at the time of Delivery

Experts,
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Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
Issue:
Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
QUESTION:
Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
And Also create new serial numbers during Purchase Order- Goods Receipt.

Hi,
Thanks for the reply. This field is having the value the count of serial numbers entered irrespective of the valid serial numbers entered. I created two delivery document, one with serial number which was not there in the stock and the other with a valid serial number. For both the delivery document LIPS-ANZSN gives the count of serial number which I have entered.
Please let me know how can I move further.
Rgds,
Gopali

Serial Number validation during Delivery Creation itself(PGI-system checks)

Process:
Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
Issue:
Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
QUESTION:
Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
And Also create new serial numbers during Purchase Order- Goods Receipt.

Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
2.During GR for PO serial numbers can be created.
Rgds
Ramesh

SD Delivery Serial Number auto generation ?????

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