Serial Number allocation Order Status Management
Hi Gurus
I have a scenario in Status Management in Production Order of FG
I want to track the STATUS of FG by User Statuses
During Status Change I want to Assign Serial Numbers at that particular User Status
Your early responses will be highly appreciated
thanks
K.Prabakaran
Hi Prabakaran,
try using trigger point t.code CO31
If it solve reward
Thanks
Bala
Similar Messages
-
Hi
How can I allocate the serial number on order entry and marked them as committed? Does system has a feature that you can pick your serial numbers at order entry process and use the same numbers at delivery.
TkxNo. Serial number could only be allocated during Delivery. This is current system design. If you need lock them down during sales order process, you many post a DRQ on this forum:
/community [original link is broken]
Thanks,
Gordon -
I just continued my trial on photoshop and need to find my serial number in order to continue. Where can I find that?
Creative Cloud products don't use serial numbers. Simply log-in with your Adobe ID (email) and password.
Nancy O. -
ı boughd a mac book pro from Canada.would you check my serial number for warranty status?
You can also check this Apple site
https://selfsolve.apple.com/GetWarranty.do -
VBAP-ANZSN not getting updated when writing serial number to order
Hey ABAP,
i got some Problem with serial numbers.
We have a rental process, where user gives in serial number at time of delivery.
Since we need to create orders based on original order, we need to take the serialnumber from the delivery and write it back to the order, so when order is copied, serial number will be copied as well.
I use following Code to write that serial number into the order, and it works:
code -> next post
FYI: This coding is in a rouitine which is called by perform on commit, in an own update task function module which is beeing called in MV50AFZ1.
So where is the Problem?
The order gets correctly updated with the serial number which got input in the delivery.
When looking at it through VA02 all if fine. You can see the serial number, and you also can see that there is 1 serialnumber of 1 serial numbers.
BUT when having a look at the corresponding VBAP record for this order, VBAP-ANZSN stays empty.
in copy routines, serialnumbers will only get copied as well if VBAP-ANZSN > 0.
Cause if its 0 the system thinks: "yikes there are no serial numbers i got nothing to do".
any ideas?
Edited by: Florian Kemmer on Sep 30, 2009 12:43 PMDATA: lt_ser01 TYPE TABLE OF ser01,
ls_ser01 TYPE ser01,
lv_equnr TYPE equnr,
lv_sernr TYPE sernr,
lv_matnr TYPE matnr,
lt_riwol TYPE TABLE OF riwol1,
ls_riwol TYPE riwol1,
lv_vbeln TYPE vbeln,
lv_posnr TYPE posnr,
lt_serxx TYPE TABLE OF rserxx,
ls_serxx TYPE rserxx,
ls_lips TYPE lips,
ls_likp TYPE likp,
ls_vbak TYPE vbak,
ls_vbap TYPE vbap.
break fis-kemmer.
" Lieferdaten besorgen
SELECT SINGLE *
FROM likp
INTO CORRESPONDING FIELDS OF ls_likp
WHERE vbeln = gv_vbeln_vl.
SELECT SINGLE *
FROM lips
INTO CORRESPONDING FIELDS OF ls_lips
WHERE vbeln = gv_vbeln_vl
AND posnr = gv_posnr_vl.
" Serialnummer aus der Lieferung besorgen
SELECT SINGLE *
FROM ser01
INTO CORRESPONDING FIELDS OF ls_ser01
WHERE lief_nr = gv_vbeln_vl
AND posnr = gv_posnr_vl.
SELECT SINGLE equnr
FROM objk
INTO lv_equnr
WHERE obknr = ls_ser01-obknr.
SELECT SINGLE sernr
FROM equi
INTO lv_sernr
WHERE equnr = lv_equnr.
CHECK NOT lv_sernr IS INITIAL.
" Matrialnummer aus der Lieferung besorgen
SELECT SINGLE matnr
FROM lips
INTO lv_matnr
WHERE vbeln = gv_vbeln_vl
AND posnr = gv_posnr_vl.
CHECK NOT lv_matnr IS INITIAL.
SELECT SINGLE vbelv posnv
FROM vbfa
INTO (lv_vbeln, lv_posnr)
WHERE vbeln = gv_vbeln_vl
AND posnn = gv_posnr_vl
AND vbtyp_v = 'C'.
" Auftragsdaten besorgen
SELECT SINGLE *
FROM vbak
INTO CORRESPONDING FIELDS OF ls_vbak
WHERE vbeln = lv_vbeln.
SELECT SINGLE *
FROM vbap
INTO CORRESPONDING FIELDS OF ls_vbap
WHERE vbeln = lv_vbeln
AND posnr = lv_posnr.
ls_riwol-sernr = lv_sernr.
ls_riwol-matnr = lv_matnr.
APPEND ls_riwol TO lt_riwol.
ls_serxx-anzsn = ls_ser01-anzsn.
ls_serxx-vbtyp = ls_ser01-vbtyp.
ls_serxx-sdaufnr = lv_vbeln.
ls_serxx-lief_nr = gv_vbeln_vl.
ls_serxx-posnr = gv_posnr_vl.
ls_serxx-kunde = ls_likp-kunnr.
ls_serxx-obknr = ls_ser01-obknr.
ls_serxx-datum = ls_ser01-datum.
ls_serxx-letznr = ls_ser01-letznr.
ls_serxx-vorgang = ls_ser01-vorgang.
ls_serxx-uzeit = ls_ser01-uzeit.
ls_serxx-vbtyp = ls_ser01-vbtyp.
ls_serxx-bwart = ls_ser01-bwart.
ls_serxx-vkorg = ls_ser01-vkorg.
ls_serxx-vtweg = ls_ser01-vtweg.
ls_serxx-spart = ls_ser01-spart.
ls_serxx-ltsps = ls_ser01-ltsps.
ls_serxx-sd_auart = ls_vbak-auart.
ls_serxx-sd_postyp = ls_vbap-pstyv.
ls_serxx-werk = ls_vbap-werks.
break fis-kemmer.
APPEND ls_serxx TO lt_serxx.
CALL FUNCTION 'IWOL_WV_ADD_OBJECTS'
EXPORTING
i_sdaufnr = lv_vbeln
i_sdposnr = lv_posnr
to_type = 'SD'
TABLES
t_riwol1 = lt_riwol
t_ser02 = lt_serxx
EXCEPTIONS
no_object_list = 1
entry_exists = 2
invalid_material = 3
invalid_serialnr = 4
invalid_equipment = 5
invalid_location = 6
invalid_assembly = 7
status_not_allowed = 8
equi_foreign_key = 9
equi_system_failure = 10
customer_exit_error = 11
OTHERS = 12.
IF sy-subrc = 0.
CALL FUNCTION 'IWOL_WV_POST_OBJECT_LIST'
EXPORTING
i_sdaufnr = lv_vbeln
i_sdposnr = lv_posnr
EXCEPTIONS
no_object_list = 1
other_errors = 2
OTHERS = 3.
ENDIF.
Edited by: Florian Kemmer on Sep 30, 2009 12:46 PM -
Internal Order Status Management
Hi All,
I'm having a query regarding Status Management of Internal Orders.We have created a User Status starting from 10 till 50 to go alongwith the system status. We want a scenario wherein the user cannot change the status from 10 to 20 till such time the BUDGETING PROCESS is not completed at stage 10. Can we do the same by playing in the User Status Management or do we need to invoke User Exits? Please suggest.
Regards,
Prathamesh.Prathamesh,
In status profile, at each step if you double click, it takes you transaction control. In this screen you can configure which Business transactions that need to be allowed (Influence) and what are the next actions (steps) that can be performed.
Pl. review the configuration elements and let me know if you still need more inputs
Regards,
Som -
Components Serial number inside order
Dear PM Experts,
Is there anyway that i can add the serial number of the material in the component tab of any maintenance order, as my client wants to specify which material exactly will be withdrawn with reference to the order,
Thanks in advanceHi,
There is no option for serial number.You can use Batch details for the component.
As its planned components, we dont have option to fix the component with particular serial number.
By enhancement in Order header or additional tab separately, you can capture the Material & reserved Serial number. But it requires lot of validations.
Even reservations are created at Component level not at Serial number level.
Serial number capturing can be for information but restriction is difficult task.
Regards,
Maheswaran. -
Obtaining serial number-proving educator status
Where do I submit proof of my educator status to get the serial # for Adobe software purchased? I purchased it from Journey Ed and they already have my proof.
All the details regarding the redemption of the Serial number canbe found in the below mentioned link:-
http://helpx.adobe.com/x-productkb/policy-pricing/education-faq.html -
I need to have this flyer prepared by tonight. Please, if anyone can help me get this situated that would be great.
Myke19772 if you wish to evaluate Photoshop CC 2014 to edit your photo then please see Install and update apps - https://helpx.adobe.com/creative-cloud/help/install-apps.html for information on how to download and install the software.
If you continue to be prompted for a serial number then I would recommend reviewing Sign in, activation, or connection errors | CC, CS6, CS5.5 - http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html. -
Order Status management?
I have made all of settings in IMG and there is a user status in my sales order, but it can't block the user create a D/N.
Is it because the version of my R/3 system(SAP_ABA = 620)?
pls help and give me some advices.Hi H
I have created a Status profile in ECC6 and have used it succesfuly from Delivery Create -
cheers
Nandu -
Serial number in inventory management
Dear experts ,
I have assigned serial number profile in material master .
While doing a GR i ticked the create serial number automatically & the system assigned a serial number to the material .
I want to know , where do u define & assign the number ranges that the system will pick in case of automatic serial number allocation .
Also how can i have external number assigned for serial number .
Moreover how can i check the stock based on serial number ( report t codes )
Regards
AnisHello Anis...some i can answer...
1.External Number assignment can be done using :IQ01 :Create Material Serial Number,this can be created Prior to GR and can be assigned to Material at GR.
2.You can look into the stock by using MMBE tarnsaction,just Execute you material,Plant Stores...
Select the stock level and go to Environment and select Equipment/Serial Number from drop menu to display alll sreial Number assignments.
Hope this helps
Arshad
Edited by: arshad ahmed on May 22, 2009 11:36 AM -
Report based on Serial Number generated in the Production Order
Hi,
I wish to generate a Customized report, which shall include the total consumption based on Sales Order/Line Item/Serial Number/Production Order matching the Serial Number generated in the Production Order where in we can get the required data.
Need your help and suggestions in creating this report..
Thanks in advance..
Ashok Vardhan
Edited by: Ashok T Vardhan on Jan 19, 2012 11:38 AMHello Tman,
This is a slightly tricky question. The reason being, the report options like the report path etc, are set before you see the serial number prompt when you run your UUT. There might be other ways of getting around this, but a quick solution would be modifying the process model.
I modified the PreUUT callback to set the report options. I passed the reportOptions as a parameter to this sequence. In the PreUUT sequence, I set the following fields:
Parameters.ReportOptions.GeneratePath=False
Parameters.ReportOptions.ReportFilePath= "c:\\"+ Locals.SerialNumber +"\\report.xml"
I hope this would give you an idea.
SijinK -
Hello All,
I have tried searching for answer to this question in forums but could not find a clear answer. Can you all please help me in this scenario -
1. I created a return order and delivery and in the delivery i input the serial numbers which were sent out originally to the customer. At this point when i do a PGR and save the delivery the status of the serial number changes from ECUS to EDEL ELOK ESTO. Now i want to create another order and re-use the same serial number. But the system gives me an error message -
System status EDEL is active (EQU 10008457)
Message no. BS013
Diagnosis
Object EQU 10008457 has system status EDEL (Assigned in delivery note). According to this status, transaction 'Delivery note assignment' is not allowed.
Can you please tell me if i manually need to change the system status every-time for these returned serial numbers or is there a way of doing it in the system.
2. In an outbound delivery system allows me to input a serial number which is already in ECUS status. How to prevent this usage of serial number which is already issued out?
Any help is appreciated.
Thanks
ShobhitI am not sure in regards to your first question. I ran through the scenario on my system, returned a material on a previous order, completed Post Goods Receipt, and created the billing document. I checked MMBE and the material was in Returns stock. I performed the 453 goods movement via MB1B. Serial Number is not an option upon first pressing enter after typing in 453 for goods movement. However, when inserting the material, followed by quantity and unit of measure, the system asks for a serial number. Therefore, even though SAP is not asking for a serial number at first, it does ask once the material is entered. If it does not, I'm not sure how to address this for you.
For question #2, you are looking to prevent a material with a serial number of ECUS status from having a delivery created against it (i.e. one serial number issued out on two separate deliveries). If you are looking to prevent this, you would have to make sure it could only be prevented for the Goods Issue delivery type...otherwise if you prevented for all delivery types you wouldn't be able to create a return to Goods Receipt the serial number. I am not sure how to do this, but I am also not sure if this is standard SAP behavior.
Hope this helps! -
Master batch change through IQ02 for serial number in stock
Hi,
How to change Master batch through IQ02 for serial number in stock & status "ESTO"
Thanks,
HarshHi Harsh,
if this field is not ready for input you have set the stock check to '02 Error' in your serial number profile in order to ensure
consistency between the stock data of serial numbers and inventorymanagement.
In this case you have to do a material movement posting inMB11 with movement type 309 (material to material). Enter the new batch as batch of the receiving material. This movement will update both the master batch and the stock batch of the serial number.
Regards,
Mauro -
for some reason when i called apple support the were not able to identify my ipod nano 7g by the serial number even though i managed to register the product on the website. anyone know why?
This is a user-to-user support site not a place to reach techs. You can make a Genius Bar appointment at your nearest Apple Store and see if you can do an out-of-warranty replacement or you can use a 3rd party repair site.
Maybe you are looking for
-
Error While Transporting export Data Source
Hi Experts, We have a requirement to transport a data source from development to quality system through acceptance box. We need to transport an export data source which contains 40 fields. But when I captured the data source in development system and
-
I have (and regret purchasing) an HP Pavillion P2-1123W Running Win 7 64 bit. I bought new and at the time the only installation I did was Microsoft office pro. Loaded my printer software. I first has issues with the printer software. Win 7 did not l
-
Is there a way to upgrade your ipod or trade it for credit towards a new 1?
I have the 80 gb video, but i want to upgrade to the ipod classic or maybe the 32gb touch, but I dont want to spend the full price and be stuck with my old ipod. Is There any way to trade it for credit towards a new one? or maybe send in the old one
-
In Photo Booth are the video back drops copyrighted?
I am creating a DVD for my students and would like to use the Yosemite waterfall clip in a relaxation segment of the production. Is it copyrighted by Apple? If it is, then I won't use it. If this is not the best community for this question, could som
-
Hi all, Can anybody pls help me in this?? I have to generate a report with 1-30 days due,31-60 days etc. How can I achieve it... Thanx in advance