Serial number allocation

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.
Tkx

No. 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

Similar Messages

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

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
Anis

Hello 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

Error in allocating Despatch serial number

Hi friends ,
I am trying to save a commercial invoice and the setting allows to print the exicse invoice immediately. But on pressing the save button in VF01, update gets terminated.
error : Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
Message no. 8I 336
Can anyone advise?
Thks/Vinod
messenger id
[email protected]

Hi Vinod,
Please check whether the number range is maintained for the object or the number range might have exhausted
Hope this helps.
Sridhar

Error in allocating Despatch serial number Interval not found Number object

Hi All,
While saving the Excise Invoice(created w.r.to Invoice) in J1IIN system is throwing the error:
"Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
Message no. 8I336"
The Excise Group(say 99) was created.
But the same is not reflecting in the drop down list of SNUM for maintaining the No.Range in the Object J_1IINTPR2.
Do the needful to resolve this issue.
Needless to say helpful answers will be rewarded.
Regards,
Raj Kumar Reddy.

Dear Raj,
Go to Excise group details here you check these settings
IMG>Logistics general>Tax on Goods movements>India>Basic settings-->Maintain Excise groups
Have you check all these check boxes
1.Excise Inv during billing
2.Create and Post Invsingle step
3,Depot Excise invoice
4.EI capture
5.Diuty Different at GR
6.EI create/RG23D selection
7.Update RG1 at MIGO
I hope this will help you,
Regards,
Murali.

Allocation of Serial Number for PO

Experts,
currrent we create serial numbers via ZE10 and put them into the info text per PO.
Is there a way to choose the serial number out of the PO and allocate the serial number to the PO.
Thanks in advance
Jörg

Hi Jorg,
Yes, there's a way to do it in the context of the production order.
For that you need to have a serial number profile defined in the material master for the manufactured material; this profile must include serialization procedure PPAU (create production order). Then you can either manually assign the serial numbers, or have the system do it automatically.
There's an additional serialization procedure PPRL, that provides for the creation of the serial numbers during release of production order, and can also help control the process since it won't let you release unless serial numbers were assigned.
Regards,
Mario

How to add serial number contolled item with serial numbers in sales order.

Hi OM Functional Experts,
I need a help on sales order booking.
We have serial controlled items in our inventory. At the time of booking a sales order, we need to call the items with the appropriate serial numbers [ for example, if i book an item for a qty of 10, then, the system should get the details ( serial number ) of the 10 item's serial number ].
And the serial numbers are Pre-defined by the organization for their internal tracking from the porcess 1 till end of the assembly line.
The purpose of this step, is to reduce the particular serial numbered item from the inventory, when we reserve/pick release the sales order.
thanks in advance.
Rdx,
J kannan
Edited by: J Kannan on Feb 17, 2009 1:23 AM

Kannan
OK. Unfortunately reservations cannot be created at the serial number level. So the unsupported way of doing this is updating the mtl_serial_numbers tables. I hope you would know (by some means) which serial numbers you want to allocate to a specific sales orders. If you know, update group_mark_id column in mtl_serial_numbers table with your order_line_Id, This will avoid any one from picking the serial numbers (they will not come up in the LOV or will not be auto allocated).
But you have to make sure to take it off when you actually want to pick this order line and allocate this serial number. So just before you pick release/ confirm this order line you need to update column back to null so that you can allocate that serial number.
Thanks
Nagamohan

Adobe Reader X Pro serial number popup on launch (windows 7)

Hi Folks
I have Adobe CS6 and part of this volume licence comes Adober reder X. 10.0.0
Unfortunately I'm having issues when deploying the Adober reader X package, I get a popup saying I have x amount of days left of my trial. (and it is actually counting down)
I've allocated the CS6 suite out to many PC's maybe 700 or so, and then allocated the Adobe reder X pro out. This is a side loading application from my understanding and depends on the full CS6 to be out first. The results I'm finding are mixed. Some staions are working fine, no popup's what so ever and others when opening a PDF or launch the application will produce the popup. This does seem to be computer specific I've tested the same network user on different stations and get different results. working, not working! I've also tried the full suite + adobe reader x pro on windows XP stations and so far it's never had the same issues, unfortunately out networks are quickly moving to windows 7, this seems to be the OS I have the problems with. I've not fully checked the difference with installed application from one station from another, I can do if required but most stations get the same apps installed via a 3rd party deployment tool.
I used the Customisation wizard to create the application and cut down on as many popups/updates as possible using this little tool. All works as you would expect apart from this serial number behaviour. This is causing major issues in all our education establishments and I really need to find some solution to this problem that doesn't involve de-installing the applications, it's too far spread.
I've been readign the forums and see a few different issues relating to serial number popup issues. Is this a software design fault?
Mike R

Hi,
You've provided details about the problem, but not about your configuration and deployment steps.
First, follow the steps in the Admin and Wizard Guides here: http://www.adobe.com/devnet-docs/acrobatetk/index.html. Pay attention to the Activation methodologies. You may have done all that, but double check.
At the bottom of the installation workflows section, you'll also find this: http://www.adobe.com/devnet-docs/acrobatetk/tools/AdminGuide/licensing.html#acrobat-standa lone-and-aamee
There is additional doc for Acrobat delivered with CS here: http://www.adobe.com/devnet/creativesuite/enterprisedeployment.html
HTH!
Ben

Issue in Transact Move order while updating serial number

Hi All,
We need to perform sales order issue of items present in particular subinventory.
I am successful in creating sales order having one item .
I did the pick release of the order using the api ,wsh_picking_batches_pub.create_batch and wsh_picking_batches_pkg.submit_release_request to release the batch.
A move order got created , now I need to allocate the serial number for processing the move order,I used the below script to update the line record with incoming start and end serial number.
But the api is throwing error .
DECLARE
-- Common Declarations
   l_api_version      NUMBER                                 := 1.0;
   l_init_msg_list    VARCHAR2 (2)                          := fnd_api.g_true    ;
   l_return_values    VARCHAR2 (2)                         := fnd_api.g_false;
   l_commit           VARCHAR2 (2)                         := fnd_api.g_false;
   x_return_status    VARCHAR2 (2);
   x_msg_count        NUMBER                                 := 0;
   x_msg_data         VARCHAR2 (255);
   -- WHO columns
   l_user_id          NUMBER                                 := -1;
   l_resp_id          NUMBER                                 := -1;
   l_application_id   NUMBER                                 := -1;
   l_row_cnt          NUMBER                                 := 1;
   l_user_name        VARCHAR2 (30)                          := 'OPERATIONS';
   l_resp_name        VARCHAR2 (30)          := 'MFG_AND_DIST_SUPER_USER_APS';
   -- API specific declarations
   l_header_id        NUMBER                                 := 0;
   l_trohdr_rec       inv_move_order_pub.trohdr_rec_type;
   l_trohdr_val_rec   inv_move_order_pub.trohdr_val_rec_type;
   l_trolin_tbl       inv_move_order_pub.trolin_tbl_type;
   l_trolin_val_tbl   inv_move_order_pub.trolin_val_tbl_type;
   x_trolin_tbl       inv_move_order_pub.trolin_tbl_type;
   x_trolin_val_tbl   inv_move_order_pub.trolin_val_tbl_type;
   x_trohdr_rec       inv_move_order_pub.trohdr_rec_type;
   x_trohdr_val_rec   inv_move_order_pub.trohdr_val_rec_type;
-- Cursor to load Move Order Headers
-- CURSOR c_mo_hdrs IS
-- SELECT * FROM my_custom_move_order_hdrs ;
BEGIN
   fnd_global.apps_initialize (5939, 50625, 20003);
   mo_global.init ('INV');
   -- call API to create move order header
   DBMS_OUTPUT.put_line
                   ('=======================================================');
   DBMS_OUTPUT.put_line ('Calling INV_MOVE_ORDER_PUB.Get_Move_Order API');
   inv_move_order_pub.get_move_order (p_api_version_number      => l_api_version,
                                      p_init_msg_list           => l_init_msg_list,
                                      p_return_values           => l_return_values,
                                      x_return_status           => x_return_status,
                                      x_msg_count               => x_msg_count,
                                      x_msg_data                => x_msg_data,
                                      p_header_id               => 7360068,
                                      p_header                  => NULL,
                                      x_trohdr_rec              => l_trohdr_rec,
                                      x_trohdr_val_rec          => l_trohdr_val_rec,
                                      x_trolin_tbl              => l_trolin_tbl,
                                      x_trolin_val_tbl          => l_trolin_val_tbl
   DBMS_OUTPUT.ENABLE ();
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Return Status: ' || x_return_status);
   IF (x_return_status <> fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line ('Error Message :' || x_msg_data);
   END IF;
   -- Print the Move Order Header/Lines to be processed
   IF (x_return_status = fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line (   'Header :'
                            || l_trohdr_rec.header_id
                            || ' '
                            || l_trohdr_rec.request_number
                            || ' '
                            || l_trohdr_rec.date_required
                            || ' '
                            || l_trohdr_rec.from_subinventory_code
                            || ' '
                            || l_trohdr_rec.header_status
                            || ' '
                            || l_trohdr_rec.organization_id
                            || ' '
                            || l_trohdr_rec.status_date
                            || ' '
                            || l_trohdr_rec.to_subinventory_code
                            || ' '
                            || l_trohdr_rec.transaction_type_id
                            || ' '
                            || l_trohdr_rec.move_order_type
                            || ' '
                            || l_trohdr_rec.operation
      l_trohdr_rec.from_subinventory_code := 'CustRet';
      --l_trohdr_rec.to_subinventory_code := 'Staging';
      l_trohdr_rec.operation := inv_globals.g_opr_update;
      DBMS_OUTPUT.put_line (   'Header Update :'
                            || l_trohdr_rec.header_id
                            || ' '
                            || l_trohdr_rec.from_subinventory_code
                            || ' '
                            || l_trohdr_rec.to_subinventory_code
                            || ' '
                            || l_trohdr_rec.operation
      FOR i IN 1 .. l_trolin_tbl.COUNT
      LOOP
         DBMS_OUTPUT.put_line (   'Line '
                               || i
                               || ': '
                               || l_trolin_tbl (i).line_id
                               || ' '
                               || l_trolin_tbl (i).line_number
                               || ' '
                               || l_trolin_tbl (i).line_status
                               || ' '
                               || l_trolin_tbl (i).organization_id
                               || ' '
                               || l_trolin_tbl (i).inventory_item_id
                               || ' '
                               || l_trolin_tbl (i).from_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).to_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).quantity
                               || ' '
                               || l_trolin_tbl (i).status_date
                               || ' '
                               || l_trolin_tbl (i).uom_code
                               || ' '
                               || l_trolin_tbl (i).operation
         l_trolin_tbl (i).from_subinventory_code := 'CustRet';
         --l_trolin_tbl (i).to_subinventory_code := 'Staging';
         --l_trolin_tbl (i).inventory_item_id := 19128;
         l_trolin_tbl (i).serial_number_start := '356030032497361';
         l_trolin_tbl (i).serial_number_end := '356030032497361';
         --l_trolin_tbl(i).quantity       := l_trolin_tbl(i).quantity
         l_trolin_tbl (i).operation := inv_globals.g_opr_update;
         DBMS_OUTPUT.put_line (   'Line Updated'
                               || i
                               || ': '
                               || l_trolin_tbl (i).line_id
                               || ' '
                               || l_trolin_tbl (i).from_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).to_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).serial_number_start
                               || ' '
                               || l_trolin_tbl (i).serial_number_end
                               || ' '
                               || l_trolin_tbl (i).operation
      END LOOP;
   END IF;
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   -- call API to create move order header
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Calling INV_MOVE_ORDER_PUB.Process_Move_Order API');
   inv_move_order_pub.process_move_order
                                       (p_api_version_number      => l_api_version,
                                        p_init_msg_list           => l_init_msg_list,
                                        p_return_values           => l_return_values,
                                        p_commit                  => l_commit,
                                        x_return_status           => x_return_status,
                                        x_msg_count               => x_msg_count,
                                        x_msg_data                => x_msg_data,
                                        p_trohdr_rec              => l_trohdr_rec,
                                        p_trohdr_val_rec          => l_trohdr_val_rec,
                                        p_trolin_tbl              => l_trolin_tbl,
                                        p_trolin_val_tbl          => l_trolin_val_tbl,
                                        x_trohdr_rec              => x_trohdr_rec,
                                        x_trohdr_val_rec          => x_trohdr_val_rec,
                                        x_trolin_tbl              => x_trolin_tbl,
                                        x_trolin_val_tbl          => x_trolin_val_tbl
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Return Status: ' || x_return_status);
   IF (x_return_status <> fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line ('Error Message :' || x_msg_data);
      ROLLBACK;
     ELSE
     COMMIT;
   END IF;
   DBMS_OUTPUT.put_line
                    ('=======================================================');
-- END LOOP;
EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line ('Exception Occured :');
      DBMS_OUTPUT.put_line (SQLCODE || ':' || SQLERRM);
      DBMS_OUTPUT.put_line
                   ('=======================================================');
END;
Error Log
=======================================================
Calling INV_MOVE_ORDER_PUB.Get_Move_Order API
=======================================================
Return Status: S
Header :7360068 7360067 15-JUL-13 7 281 15-JUL-13   3
Header Update :7360068 CustRet UPDATE
Line 1: 6730069 1 7 281 19119 Staging 1 15-JUL-13 UN
Line Updated1: 6730069 CustRet Staging 356030032497361 356030032497361 UPDATE
=======================================================
=======================================================
Calling INV_MOVE_ORDER_PUB.Process_Move_Order API
Inv Item Id19119
Old Inv Item Id19119
Inv Item Id-356030032497361
Item Id
Org Id281
Serial Number356030032497361
=======================================================
Return Status: E
Error Message :INV_INV_INVALID_ATTRIBUTE_N_ATTRIBUTE_Start serial number
Please help to solve the issue.
Thanks,
Shruti K. Nayak

Hello Ganesh,
Hope you have passes this issue.
I am in the same boat, I need to find out the APIs to update the serial numbers on order at the time of allocation/transact move order step.
Could you please help me with the process/steps/sample code involved in this.
Thanks in advance!
Raj

Material; Serial Number profile check

Dear All.
We've recently upgraded from ECC 5.0 to ECC 6.0.
In 5.0 we used to receive a warning message if someone tried to create a serial number for a material which did have a serial number profile. The message was "Material not allocated a Serial Number Profile".
It was only a warning message, but was still helpful.
Now in 6.0 we're not getting that message. SAP is letting us create the serial number even though no profile has been assigned in the material master.
Does anyone know if there's been a change made between 5.0 and 6.0?
If this is configurable?
Other tips?
Many thanks!

Hi,
Ecc 6.0 also if you are not assign serial number profile it will give warning message.
below the message number will display as warning.
Material not allocated a serial number profile
Message no. IS160
Please check with ABAPer.
SAM

Despatch serial number Interval not found Number object J_1IINTPR2

Hi all,
I am facing one error when creating excise invoice.
system shows the following error.
Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
For this, i tried to maintain number range in j1i9 object J_1IINTPR2.
Here system is not showing excise group number.
But for one company code it shows and another company code excise group code is not displayed.
Can anyone tell me what will be the problem?
Thanks in advance,
Babs

Thanks for your reply..........
excise group 10 belongs to first plant
excise group 20 belongs to second plant.
settings are maintained same for the two excise group.
excise group 10 is displayed in J1I9 (Number object J_1IINTPR2).
But excise group 20 is not displayed over there. I want to maintain number range for excise group 20.
Thanks in advance
Babs

Logic Studio Serial Number Deactivation

Hi all,
I have searched the Apple Support Communities and Google to try and get a answer to my question. I have also tried the Apple Online Support (and they suggested that I call their technical department, that are now shut!!!).
How do I deactivate the serial number on Logic Studio? The reason is that I currently use Mountain Lion OS but it's become a nightmare (constantly freezing and really slowing down), so I am going to go back to Snow Leopard as this was the most stable OS that I have used. I haven't done a time machine back up (and I didn't have Logic when I was using Snow Leopard anyway).
I want to reinstall Logic Studio once I have installed Snow Leopard onto my Macbook Pro, but am concerned that if I don't deactivate it properly that I will have issues as the serial number will already be allocated. If I was to uninstall the software, would that automatically deactivate the serial number? If so, how can I uninstall it properly (It's not like Adobe software where you have an uninstall folder/option within the applications folder)?
I have tried the help within the software, but to no avail, and I just want to have Snow Leopard back on my machine as the bugs and lack of stability with Mountain Lion are driving me crazy!
Many thanks in advance.

Thanks for the quick reply .
So... If I was to erase my hard disk and reinstall Snow Leopard, then reinstall Logic, does this pose any issues with the licence? Would I have to make Apple aware, or can I just reinstall Logic onto Snow Leopard, no problems?
Thanks

Finding the serial number for an installed copy of Labview 6.1

I have a copy of Labview 6.0 (Full Development System) and also Labview 6.1. I was able to find the serial number label in the package for version 6.0, but not for 6.1. I do have 6.1 installed and working on my workstation. Is it possible to determined the serial number for an installed copy of LabView?
Would the serial number for version 6.1 be the same as the serial number for version 6.0 that I upgraded from?

That's what I expected, however the window that pops up when I select Help->About LabVIEW contains only the following information:
LABVIEW 6.1
TCP Server inactive
Memory Allocated: 13296K
Using unbound threads
Version 6.1f1 - Click in window to continue
Patent Information (link)
ni.com/labview
Copyright 2001 National Instruments. All rights reserved.
National Instruments (logo)

PLEASE HELP. How can I make a Label in my application display the devices Serial Number?

I need the label to display the users serial number. Thanks guy, you help alot i apresciate it

Yes you can get the device id, try following stuff:
NSString *uuid = nil;
CFUUIDRef theUUID = CFUUIDCreate(kCFAllocatorDefault);
if (theUUID) {
uuid = NSMakeCollectable(CFUUIDCreateString(kCFAllocatorDefault, theUUID));
[uuid autorelease];
CFRelease(theUUID);
Now create a label and set string uuid.
UILabel* label = [[UILabel alloc] init];
[label setText:uuid];
[self.view addSubview: label];

Enhancement IQSM0001 Automatic serial number assignment

Hi,
I have used enhancement IQSM0001, function module EXIT_SAPLIPW1_001 for the automatic serial allocation in delivery which is working fine; but the same enhamcement is not working for return delivery.
After investigation; i found that this enhancement only works with delivery document category 'J' which is delivery and not with 'T' which i used for return delivery.
Any idea guys?
Thanks

Why in the return delivery you want to activate the user exit? Returns should carry the same serial number that is assigned already in the outbound delivery.
If the above statement is wrong, then in the user exit itself why can't the code be modified to include the return delivery document category type?
If the exits checks something else, then check OSS Note 1040756 - Type inequality in EXIT_SAPLIPW1_001
Regards,

Serial number allocation

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