Seial number creation for matrial

we have a material which has tert :A: as header material and materials :B: and :C: halb bom materials. In the work scheduling view of the material a :Serial number profile OF category MMSL with material no creation obligatory was assigned. At the time of confirmation of goods production for halb material B & C wide movement type :101" besides sl nos ,Equipment nos are also getting created. How to stop the creation of Equipment nos in the back ground.
Thanks in advance
suryanarayana

The equipment category is determined first from the serial no, profile. If no setting is found it takes the default provided in the IMG setting PM & CS --> Master data in PM & CS --> Technical objects --> Serial number management --> Define default equipment categories for serial numbers.
Now, if no equipment category is provided in the serial no. profile the default is taken. However, these equipment masters are not active and no maintenance documents (notification, order etc.) can be created.
There is no problem if the equipment codes are generated.
Hope this helps.
thanx
Bala

Similar Messages

  • Serial Number creation for a material with stock type

    Hi,
    I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
    There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
                    Plant(EQBS-B_WERK) and
                   Storage Location(EQBS-B_LAGER)
    Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
    (Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
    For suitable answers would be rewarded.
    Regards
    Badari
    Edited by: badari Narayana on Feb 10, 2008 5:20 PM

    I have the solution below.
    - Don't change Serial no. profile
    - Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
    - Change Serial no. profile in material master
    - Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
    Hope this solution can help you.
    Edited by: Saiyaman on Dec 9, 2009 5:33 PM

  • External Number gneration for process order creation

    Hi,
       I need to generate external number range for process order creation and at the time of goods receipt.
       How can I do this in the include ZXVBZU02.
    Regards
    SAi

    You might want to try search first:
    http://www.google.com/search?hl=en&source=hp&q=externalnumberrangeforprocessordersite%3Asap.com

  • Number Range Creation for Manual profit Center

    Hi all,
    Where do we maintain numbe range creation for manual profit center documents

    Hi,
    Maintain all number ranges for controlling area in KANK.
    Regards,
    Sadashivan

  • Creation of Unique Number Ranges for Organizational Objects

    Hi Gurus,
    As per our client's requirements, We need to create unique number ranges for Organizational Objects such as O,S,P to distinguish based on the Object ID. Could you please help me out to create the same.
    And also to create unique number ranges for Personnel Development Objects such as QK & Q.
    Thanks in Advance
    Regards
    Vinoth Kumar.R

    Hi,
    To maintain object specific number ranges, go to customising node Personnel management --> Org. management --> Basic settings --> Number range manitenance --> Maintain Number ranges
    Here there will already be a default entry as $$$$.
    To create different range for object say O you can use the following options:
    Create entry as $$O - number range applicable to all Org units across all plan versions.
    Create entry as 01O - number range applicable to all Org units under plan version "01"
    Then under Interval maintenance create the desired number ranges under IN for internal or EX for external (check the external tick box for external number ranges)
    In the similar manner you can create the number ranges for objects C, S , Q & QK.
    Hope this is helpful.
    Regards,
    Shreyasi.

  • Reg. Invoice number range creation for MIRO entry

    Dear Friends
    How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
    Thanks
    Rajakumar.K

    > How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
    Hi, Use T-code OBF4, Scroll to Doc type 'RE' which is standard used for Invoice of PO, double click on it, number object will be 51, then click on tab next to it 'Number range Information', enter your company code & maintain the Number range for Intervals, 51 & Year & then Numbers.

  • /RPM/ITEM_MODIFY is not taking custom number range for external ID during creation

    Hi Experts,
    I face an issue in trying to create projects through file using /RPM/ITEM_MODIFY.
    I have been successfully able to create both item and project but it somehow is not taking the external number range for project ID that we had defined for the item type. It takes the SAP standard number for Project ID (external ID). I want the FM to create using the external number range that we use.
    Can someone help me with this?
    Regards,
    Amit

    It is not through PS project. No linkage as we have not integrated this with PS. It is through item.. check the code. This is just to check how to create from backend. This is where we don't get our custom project id. it takes sap project id.
    DATA : ls_item_context type /RPM/TS_ITEM_CONTEXT.
    DATA : ls_attributes type /rpm/ts_item_d_api.
    data : ls_GUID Type /RPM/TT_GUID .
    data : ls_detail_guid type /RPM/TT_GUID.
    data : l_rc type i.
    data : lT_ATTRIBUTES TYPE  /RPM/TT_ITEM_D_API.
    data : LV_NRLEVEL type NRLEVEL.
    data : Lv_NRLEV type char20.
    ls_item_context-CREATE_CPROJECT = 'X'.
    ls_item_context-CPRO_TEMPLATE = '45A24B95FB43010200000000837FF54C'.
    ls_attributes-portfolio_GUID = '456C418E3AED018800000000837FF54C'.
    *ls_attributes-EXTERNAL_ID = '102680'.
    *ls_attributes-parent_GUID = '4576F8DCF90B01F800000000837FF54C'.
    ls_attributes-parent_GUID = '4717C6437A8D010A00000000837FF54C'.
    ls_attributes-Proj_description = 'NEW TEST'.
    ls_attributes-item_type = 'ZPEP_PT_31'.
    *Select single NRLEVEL into lv_nrlevel from NRIV where OBJECT = 'ZPEP_NPO'.
    *lv_NRLEVEL = Lv_NRLEVEL + 1.
    *lv_NRLEV = lv_NRLEVEL.
    *ls_attributes-EXTERNAL_ID =  lv_NRLEV.
    APPEND ls_attributes to lt_attributes.
    CALL FUNCTION '/RPM/ITEM_MODIFY'
      EXPORTING
        IV_LANGUAGE             = 'EN'
        IV_CHANGE_MODE          = 'C'
    *   IV_COMMENTS             =
    *   IV_SHORT_TEXTS          =
       IS_MODIFY_CONTEXT       = ls_item_context
    IMPORTING
       EV_RC                   = l_rc
      TABLES
        IT_ATTRIBUTES           = lt_attributes
    *   IT_ACLS                 =
    *   ET_MSG                  =
        ET_GUID                 = ls_GUID
        ET_DETAIL_GUID          = ls_detail_guid
    If sy-subrc = 0.
      CALL FUNCTION '/RPM/SAVE_CHANGES'
    *   EXPORTING
    *     IV_CHECK_ONLY           = /RPM/CL_CO=>SC_FALSE
    *     IV_REMOVE_OBJECTS       =
    *   IMPORTING
    *     EV_RC                   =
    *     ET_MSG                  =
        if sy-subrc = 0.
        endif.
      endif.

  • Automatic TO Creation for 321 movement (WM and QM integration)

    Dear experts,
    Can anybody guide for how to create auto transfer orders with reference to posting change number for 321 movement document?
    Best Regards,
    Anand Rao

    This has to be done in WM. Activate the automatic TO creation for the releavnt Inventory/warehouse movement . Its under interafces - inventory management in the WM component in config.
    Thanks,
    Ram

  • Sales /Outgoing Excise Invoice number Range for J1IIN

    Dear Gurus,
    We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from  1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.
    My question is why system took last financial years number range even though the date in all the documents is falling in new financial year.
    Will appreciate the answer.
    Thanx in advance
    Regards
    Nilesh

    RESOLVED

  • EDI Error : "Number assignment for ML document is incorrect"

    Hi All,
    We are getting the below error in EDI invoice generation.
    "Number assignment for ML document is incorrect".
    We have checked the number range for Material Ledgers. And the status is fine.
    We are using EDI for Inbound invoice creation.
    Can any body please guide us to solve this issue?
    Regards
    RS

    Hi Srikanth,
    The document types are assigned to the Parnter. But how will it be related to the Material Ledger.
    We are getting the error while number assignment for Material Ledger Document.
    Did we miss any settings are missing related to Material Ledger?
    Regards
    RS

  • No New Batch number creation at the time of Material Transfer Movement(309)

    We are upgarding from 4.6C to ECC6.0. We have an issue in regards with the material movement type 309. At the time of creating the material tranfer using the same material as issuer and receiver, the same plant and storage location ( this process is used by the business to diferentiate batches).
    In 4.6C a new batch number is created automatically when 309 movement is posted; stock and characteristics transfered are allocated at the new batch created automatically.
    The same case in ECC6.0 does not create a new batch as done in 4.6C. We have looked for any SAP note or forum discussion without success.
    If anybody has an answer for this issue, let us know.

    As a matter of fact these configuration has been checked before, additionally we compare configuration at 4.6C and ECC6.0 and it is the same but the new batch creation (for this specific case) is working at 4.6C, not at ECC6.0.

  • Define Number Assignment for Goods Receipt/Issue Slips

    Hi Experts,
    please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
    Customizing for this functionality is composed by the following points:
    1. functionality activation at plant level
    2. number range group/interval code assignment
    3. Groups and intervals creation
    4. Plant / Storage Location / Movement type combination assignment to number range group.
    Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
    You receive a message from SAP that you have to insert the relevant object manually into transport request.
    Please can you tell me exactly what I have to put into transport request as object:
    - Program ID     (I think R3TR)
    - Object Type
    - Object name
    and any other relevant information with all the details.
    Thank you very much
    Kind Regards
    Andrea.

    Hi
    You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
    Reward points if usefu;
    Thanks & Rgards
    Kishore

  • Serial number creation at the time of GI

    Dear Experts,
                   I want to create sreial number and equipment number simultaneously at the time of GI
    please hel m out with customization settings.
    Thanks
    Warm regards
    Rahul

    Using existing serial number is not giving me perfect solution.....
    there is no validation of matching serial number which has been created before for that material
    e.g.
    if i am having one line item with quatity:10
    At GR 10 serial numbers will be generated.
    at GI he can assign any serial number to any material which is not desirable in my case.
    Please let me know can we stop serial number creation at the time of GR?????
    I want it should create only at the time of GI
    Thanks
    Rahul

  • Duplicate Batch number creation during MIGO wrt PO

    Dear al SAP
    We have activated batch management at material level and set external number range. During MIGO say for the first line item, I have entered external batch number as 123. If I give the same batch number for the second line item of the same material code, system should throw an error message.
    Pls explain in detail SPRO setting required for this.

    In Logistics General -> Batch Management -> Creation of New Batches -> Define Batch Creation for Goods Movements select the option "E" Manual and check against external number range

  • Number ranges for PO and GRN

    Hi
    I wanted to define 3 plants in SAP. Can we have separate number ranges for Purchase order and GRN as plant specific. PLs let me know if it is possible through user exits. This number range i wanted to define year specific.
    I have searched for the user exits,but couldn't find any. Pls help

    Hi,
    Separate number ranges for Purchase order is possible if you have separate PO Document type which represents different procurement processes.
    As needed by you ,can control form basis side( by having authorization matrix) for specific PO creation with specific PO document type with a specific plant. For example:
    You have PO document types: NB, ZNB, YNB, FO,UB,ZSNB
    You have three plants... P101,  P102 and P103
    From basis side( by having authorization matrix) allow users to create
    1. To Create PO with ZNB ,YNB and ZNB PO types for Plant P101
    2. To Create PO with FO and ZSNB PO types for Plant P102
    3. To Create PO with UB  PO types for Plant P103
    Also you can configure PO number range W.R.T. Company Code by User Exit,check User Exit M06B0003 & M06B0004.
    For having number range for GR which is WE for year specific, check link:
    http://forums.sdn.sap.com/thread.jspa?threadID=1886173
    Regards,
    Biju K

Maybe you are looking for

  • Sort order for podcasts

    Alright, the elimination of podcasts from the Music app has finally forced me to load the Podcasts app again.  While the interface isn't as excrable as it once was, I've still got a major problem: the shows seem to be listed in random order.  I've fo

  • Regional Settings differences between 2008 and 2012

    Hi There, Can anyone explain why some of the regional setting details have changed with Win 2012? Example: Dutch (Belgium) - nl-BE The 'Digital Grouping Symbol' has changed from a DOT to a WHITESPACE. 2008 - €1.000,00 whereas 2012 - €1 000,00 If the

  • Spatial Queries Not Always Producing Accurate Results

    Hi, Spatial queries are not always producing accurate results. Here are the issues. We would appreciate any clarification you could provide to resolve these issues. 1. When querying for points inside a polygon that is not an MBR (minimum bounded rect

  • Accural GL in Billing

    Dear Gurus, I have a condition type in pricing procedure for accrual. Means the value of this condition type will not be part of Net or Tax but going to the specific GL. So in that condition type configuration page I mark it as Accural in control dat

  • Why is the "Show Item Info" feature not working on 10.6.8 Snow Leopard?

    Under the Show View Options menu in Finder, I have repeatedly attempted to get the "Show Item Info" feature to work. Yet instead of the item info, it just adds some transparent spacing where the file info is supposed to be. The "Show Item Info featur