Serial nos in a Document

Hi Gurus,
SDN is the only place where i can get a soloution for my problem.
How to find the serial nos associated with a material document(MBLNR).
if we take a material document no from MSEG or MKPF table... how to find the related serial nos for the material in the material document (MBLNR)
Please help me.....
Thanks in Advance
Regards
Seshu

Try this table combination:
SER03
OBJK
EQUI
Regards,
w1n

Similar Messages

  • Not able to use the  deleted Del. document serial nos

    Dear All,
    I am not able to reuse the reverse PGI document serial nos.
    Proess is like that I have done PGI with serial no. and due to some reason i have to reverse the PGI and further i deleted the existing del. doc no. . Now when i am going to reuse the serial no. for new del. no. it is showing  error that the serial no. has
    customer status.
    Kindly suggest me the config for the same.
    Thanks in advance.
    Dear Experts please advise on the same.
    Regards
    AJIT K SINGH

    Hi Ajit,
    It simple to correct it.
    Problem is when you reverse the delivery and Delete the status has not been changes.
    For resolving this issue, you should have the access of T-code IQ02 --> enter your material number and serial number --> Enter --> Click at "Edit" (Menu) --> Special Serial number function --> Manual Transaction --> Select "To stock" --> Status become ESTO --> then you can use it for other order or delivery.
    Hope it helps,
    Regards,
    MT

  • Updating of serial nos in MIGO - Goods receipts

    Can any one suggest if there is a way to upload the serial nos while doing MIGO as it is very difficult entering it manually for large no of quantities of a serialized material.
    I hope you got my query, pls let me know if I need to elaborate more.
    Thanks!!

    Hi,
    I don't know a good standard procedure to make entering SN easier. (apart from automatic SNs entry, but I assume, that you have SNs and you have to enter them to the system)
    Usually in such situations I prepare a custom (Z..) TCODE in which the proces of registering the Material Document is:
    1. Enter Header and item data -> accept save (not POST) and go to custom screen
    2. Enter serials for each serialized item -> using BAPI assign it to material document and save
    3. Show the last screen -> when the user can finally post document.
    Additionally usually I add some control logic to chceck wheter eneterd SN are OK.
    In SAP standard in TCODE MB01 (MB1C for other goods receipt) you can copy+paste SNs for item (SN entrace screen). But the limit is 19 SNs in one step. Next you have scroll the screen.
    Hope it helps.
    Regards,
    w.
    Edited by: Wojciech Zalech on May 14, 2010 8:22 AM

  • Serial Nos and Delivery Creation

    Hi,
    We are using SAP Business One 2005 A SP 01 PL 08.
    We have created a Sales Order in which we have an item which is a managed by serial nos. We now try to convert this sales order into a delivery note and when we do so we are asked to select the serial nos. We selected the serial nos and when the delivery is created the following error occurs.
    Error No: -10, Message:  [DLN1.WhsCode][line: 0] , 'The selected quantity of batch/serial numbers is greater than the open quantity.'
    Actually the quantity that we have in the Sales Order and the Serial nos selected are one and the same.
    This is the code that we use to create the delivery note. (Assuming there is only one Line in the Sales Order)
    Dim oSO As SAPbobsCOM.Documents
    Dim oDlv As SAPbobsCOM.Documents
    oSO = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
    oDlv = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
    ' iSoDocEntry contains Sales Order no
    If oSO.GetByKey(iSoDocEntry) = True Then
    oDlv.CardCode = oSO.CardCode
                    oDlv.DocDueDate = oSO.DocDueDate
                    oDlv.Comments = "Based on Sales Order " & iSoDocEntry & "." & oSO.Comments
                    oDlv.Address = oSO.Address
                    oDlv.ShipToCode = oSO.ShipToCode
                    oDlv.Address2 = oSO.Address2
                    oDlv.AgentCode = oSO.AgentCode
                    oDlv.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                    oDlv.DocumentSubType = SAPbobsCOM.BoDocumentSubType.bod_None
    oDlv.Lines.BaseLine = iRowNo
    oDlv.Lines.BaseType = SAPbobsCOM.BoAPARDocumentTypes.bodt_Order
    oDlv.Lines.BaseEntry = iSoDocEntry
    Dim objSerialNum As SAPbobsCOM.SerialNumbers
    Dim sSerialNumbers(), sSysSerialNumbers(), sInternalSerial() As String
    Dim iCount As Integer
    objSerialNum = oDlv.Lines.SerialNumbers()
    sSerialNumbers = sSupSerial.Split(",") ' Contains the List of Supplier Serial Nos value of the Selected serials
    sSysSerialNumbers = sSysserial.Split(",") ' Contains the List of Sys Serial value of the selected serials
    sInternalSerial = sInternal.Split(",") ' Contains the List of Internal Serial value of the selected serials
    For iCount = 0 To sSysSerialNumbers.Length() - 1
    objSerialNum.InternalSerialNumber = sInternalSerial.GetValue(iCount)
    objSerialNum.ManufacturerSerialNumber = sSerialNumbers.GetValue(iCount)
    objSerialNum.SystemSerialNumber = sSysSerialNumbers.GetValue(iCount)
    objSerialNum.SetCurrentLine(iRowNo)
    objSerialNum.Add()
    Next
    end if
    iReturnValue = oDlv.Add()
    Here when we trap using Getlasterror the error that we got is mentioned above.
    Any help is welcome
    thanks in advance
    Ganesh.

    Hi Aleksey,
    I checked that and there is enough quantity for the warehouse. When we added the same through SAP without using the Add on that we have created and the delivery is created properly. So we have enough quantity of the item in the warehouse.
    Thanks
    Ganesh

  • Approval request clears serial nos. created

    When adding document we give serial nos. but when the document goes for approval it clears the serial nos. already given and we have to enter again after approval. How to avoid this?

    While sending document for approval,document is saved in draft,
    document that contains serial/batch numbers will not be
    saved in draft mode.
    You need to add once again serial numbers to document
    after approval.
    Issue what you mentioned is addressed in SAP 2007B version
    batch/serial numbers is saved in draft mode,SAP B1
    will check whether you entered serial/batch numbers in documents
    after approval at the time saving document.
    Hope solution will solve the problem.
    Jeyakanthan

  • Serial nos not to appear only for STO delivery

    Hi All,
    We have set up serialziation for Finished products. We have set up the serial no. profile so that serial no. entry is mandatory during delivery (only).
    Now the client doesnt want the serial nos. to appear for deliveries created for stock transfer process. 
    How can this be done?
    Can we set up some contol the the delivery type level?

    Hi,
    There is no such direct solution for control serial number assignment on basis of delivery,but I think still we can fulfill this requirement.
    In OIS2
    For serialization procedure maintain serial usage none or optional,so it will not be mandatory/required
    Then now incompleteness procedure is based on delivery document type and delivery document item
    So through this you can make it mandatory for required delivery delivery type/item and exclude it from STO
    Kapil

  • Trigger internal serial nos creation for inbound delivery using DELVRY03

    Hi all,
    I am working in ECC 6.0 I need to update serial nos in the inbound delivery. The internal serial nos. that will be generated by the system, I have to trap them for a given delivery and map it to a set of external serial nos.(length is 40 chars) and update in a Z table.
    For changing the delivery, I am using idoc DELVRY03 (message SHPCON). Within the idoc I am not able to find any such field which will trigger the automatic creation of internal serial nos. In case of idoc MBGMCR03 (goods movement), there is a field E1BP2017_GM_ITEM_CREATE-SERIALNO_AUTO_NUMBERASSIGNMENT which when set to 'X', the internal serial nos are automatically generated and can be found in table SER03.
    I want a similar thing for the DELVRY03 idoc. Can anyone help me on this?
    If not possible through Idoc, then whats the other option?
    My aim is to just get the internal serial nos created through delivery change activity.
    Note - The serial no. profile cannot have the option of serial no. usage set to '04 - automatic' in SPRO as per the client's business process.
    Thanks,
    Shoma

    Hi Shoma,
    copy the FM  which is assigned to your processcode and copy to ZFM and write your modifications on that ZFM.
    It will resolves your problem.
    Regards,
    Venkat.

  • Hi, trying to reinstall my adobe photoshop and premier on computer the adobe download does not recognise the serial nos that i have that are in my adobe account.thanks,gem

    trying to reinstall my adobe photoshop and premier on computer the adobe download does not recognise the serial nos that i have that are in my adobe account.thanks,gem

    Here are a couple links that might help
    Error "The serial number is not valid for this product" | Creative Suite
    Creative Cloud applications ask for serial number
    And try using this cleaner
    Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6

  • Serial no in delivery document

    Hi to all,
           i am facing some problem regarding print layout in delivery document .i want serial no in delivery doument.because serial no is print on separate page.i want print serial no. on delivery document .if i set serial no in prinlayout. it does not show serial no database table in delivery document...pls help me...
    Regards,
    vishal

    HI,
    IN 2007 version you can print the serial numbers. See the system PLD-s names "Delivery Including Batch/SN (System)"
    Regards,
    J.

  • Retruning Serial Nos.!!!

    Hi All,
    Actually i've a report where it takes data from a tables and shows it with serial nos generated(i have to make it)..
    i've to show serial nos.the RGP_NO has diffrent values i selected count(RGP_NO) of my perticular records then tried to show it bu this gives error..
    what i did is...
    Wrote file afiedt.buf
    1 declare
    2 n number;
    3 rgp_nu number;
    4 begin
    5 select count(RGP_NO) into n from rg2_part2_report where rgp_entry_date >='01-JUN-2006'
    6 and rgp_reg_type in ('R') AND ENTRY_TYPE='M';
    7 for i in n loop
    8 rgp_nu:=0;
    9 dbms_output.put_line(rgp_nu);
    10 rgp_nu:=rgp_nu+1;
    11 if i>n then exit;
    12 end if;
    13 end loop;
    14* end;
    15 /
    for i in n loop
    ERROR at line 7:
    ORA-06550: line 7, column 14:
    PLS-00456: item 'N' is not a cursor
    ORA-06550: line 7, column 5:
    PL/SQL: Statement ignored
    it is giving this error..
    can anybody tell mw why this is so?
    Thanx in Advance!!!

    Not sure to understand your requirements...
    SQL> set serveroutput on
    SQL> l
      1  declare
      2        n number;
      3  begin
      4        select count(*) into n from emp;
      5        for i in 1..n loop
      6            dbms_output.put_line(i);
      7        end loop;
      8* end;
    SQL> /
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    PL/SQL procedure successfully completed.
    SQL> Nicolas.
    Moreover, that should be more a question for PL/SQL forum.
    Message was edited by:
    N. Gasparotto

  • Adobe CS6 master Collection disks purchased with serial Nos and used for 18months ok but now I get told "Your Trial has expired" I was never aware it was a trial? purchase was from reseller slim.nl Adobe ID registers serial No but it is now described as i

    adobe CS6 master Collection disks purchased with serial Nos and used for 18months ok but now I get told "Your Trial has expired" I was never aware it was a trial? purchase was from reseller slim.nl Adobe ID registers serial No but it is now described as invalid. What is going on?

    Issues related to serial numbers and registration can never be handled on a public forum as this one is.
    Please either call Customer Service for your region, or use web chat (link below). When using the link below, enter a product name and an issue. Ignore the provided links, and choose something like "Still have a problem?" and you'll get a link to web chat:
    Contact Customer Care

  • Serial Nos while doing PGI in the Delivery

    Hi Everyone,
    Please guide me for the following query:
    After selecting an item line and then clicking on option for Serial No. on the screen, no screen is being appeared for entering the Serial Nos.
    Note: The Material is a serialized material.
    Please guide what can be the problem.
    Thanks and Regards

    Hi,
    Yes, Serial No.is existing there.
    Please guide what can be the reason, why we are not able to get the screen where we can enter the serial nos?
    Actually previously we transferred the stock from a batch valuated serialized material to the currently being used material (which is serialized but not batch valuated).
    As because the currently being used material is not a batch valuated material, we are not getting the screen to enter the serial nos. Is this the reason?
    With serial no. profile(XXXX), attached equipement category is 'H'.
    With serial no. profile(XXXX), MMSL-the Serial Number Usage  = '03', '01'
    Serialization attributes for Movt Type: XXXX-MMSL-001-03-01.
    601-LGoods movement for delivery note-Normal receipt- No consumption-001.
    Now i got it, in my serial no. profile, SDLS was not defined!
    Many thanks to you all.
    Thanks and Regards
    Edited by: MP Vashishth on Apr 6, 2011 9:25 AM
    Edited by: MP Vashishth on Apr 6, 2011 10:06 AM
    Edited by: MP Vashishth on Apr 6, 2011 10:14 AM

  • Question on Serial Nos

    We require serial numbers to be entered when doing a material movement to stock or to another storage location. Sometimes the range of these numbers can be 50+ numbers but that range consecutively. Is there a way to put the range from beginning to end of range without entering in every serial number?
    Thank you

    While entering the serial numbers did you try "Select Serial No" button (the small blue table like icon). Here you can enter the range of the serial nos  and select the required numbers.
    I have used the same while in Delivery and during MBXX movements.
    If this is helpful then please allot some points

  • Serial nos entry during production order confirmation in CO15 - User Exits

    Hi all,
    Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
    Regards,
    Sravan Kumar V

    Hi,
    For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
    Thanks & Regards,
    Vijay Patil

  • REG duplication of Serial Nos

    Hi All,
       I am Using BAPI " BAPI_EQUI_CREATE " for Generation Serial Nos through a Z Program with the Required Logic. Problem is Some TImes 2 People are running the Z Program for same Serial Nos which is duplicating serial Nos with different Equipment Nos. How to restrict the same.
    Regards,
    PradeepM.

    Dear,
    I have already given you the solution for this in your previous discussion Kindly go through once again. Please try an enhancement : IQSM0001 Function Module Exit: EXIT_SAPLIPW1_001 to avoid the duplication of Serial Numbers.
    Regards,
    R.Brahmankar

Maybe you are looking for