Serial Number assignment in Delivery Note for Make-to-order

Hi experts,
In our current design, we have made it obligatory to enter the serial number in the delivery note for make
to order stocks.
We are also implementing PP and we would like to capture
the serial number specified in the production order and
automatically populate the serial number in the delivery.
Any suggestions on how I can do this is greatly appreciated.

Hi Karun,
Thank you for your kind advice all the time.
I have been looking into it but the LIPS structure does not contain the serial number field...
I have been looking for the routine in the copy control
but have no luck finding such routine...
Thanks for your continuous help and assistance.

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Table name for serial number assigned to delivery

Hi,
How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
I need SAP Table having details of serial number assigned to a Inbound delivery
regards
bobby

Hi Meet,
I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty. , therefore I need the table name from which I can pick the serial number assigned to delivery.
like
Inbound Deliver Numbers       Matnr       Qty     Serial No.
10000018                             PENCIL      2       1234466788
10000018                             PENCIL      2       1234466989
thanks
bobby

VL10C double delivery notes for one sales order

Dear all,
Currently we encountered an very strange issue in our SAP. we found that via VL10C, SAP create two duplicated ourbound delivery notes for one sales order, which resulted in a double items and amount in the billing document. These two deliveries notes are complete the same, which were created with 7 sec interval via VL10C. Check in the sales order, we can see delivery Qty was double against order Qty for all the items.
does anyone have a clue on this issue? your effort and feedback will be most applicated!
Thanks & Best Regards,
Kyo NG

Hi,
I forgot this possible cause. Check Note 61148 - VL04 VL02 AME807 AME815: Insert to table VETVG and related notes, specially Note 931297 - VL10x, VL10HU - Duplicate entries displayed in STO.
Regards,
Eduardo

Serial number assignment while delivery (VL01n)

Hi folks,
i am getting raw materials with serial numbers from my vendor.after this raw material converted to finish good, i have to deliver these finish goods with same serial number to my vendor.
1)can i assign these serial numbers to material while doing GR?
2)if i assigned the above, then while doing delivery (vl01n), these serial numbers will come to delivery automatically or not?
3)i can upload these material with serial numbers to IQ01
by BDC.then i want these serial numbers to transfer to delivery while doing vl01n.
       i think i have to use user-exit for this VL01n or VL02n. can u plz suggest me which user-exit i should use?
what is the way i need to follow to get the serial no.s in my delivery?i do not want manually entry.i do not serialized entry done by sap.it is very urgent.
any idea is appreaciated
Thanks in advance
Regards
pabitra

Following is list of all user exit for VL01N/Vl02N. See if by description it can by decided which user exit to use..else..you will have to put some break point to check where proper code can be written..
Exit Name Description
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr
V02V0004 - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

VLSP Delivery Split with Serial Number assigned

Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible. 0000 -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
Vini

Hi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh

Serial number assignment to batch split position in outbound delivery

Hello All,
I have a question for which I can't find any answer even though I have been struggling through several forums, etc. Let me explain it:
I create a outbound delivery for material XYZ which is batch managed and serial number managed. An automatic batch determination takes place. Thus a batch split is created for the main item 10. Since the serial number is required, I enter the serial number for the batch split position 900001. Press enter and save.
The problem is, that afterwards the batch split positions aren't shown in the Batch split screen using transaction VL02N (the batch split positions and also the serial number can be displayed via VL03N). The issue is that the serial number entered cannot be removed nor the batch split can be changed anymore.
Message VL429: Batch/Val.type split only possible if no serial numbers are maintained.
It seems to be a standard SAP functionality, but a little bit tricky. Can anybody help me?
1. How can I remove the serial number assignment for a batch split position?
2. Is there any customizing setting with which I could perhaps deactivate the check?
Thanks a lot in advance. Any input is appreciatted!

Hi,
issue has been solved at last. The batch split indicator can be used to display the batch structure of an item. And here the serial number can be removed as well.

SERIAL number field to be identified for a delivery.

Hi Experts ,
I need your help for following.
I need technical detail (Table-fieldname) for serial number , when a goods issue for serialised item is done.The same can be seen in VL02n =>Extras=>Serial Numbers.
SERNR field is there in lips table but it is blank for the delivery number.Please let me know how can i find the serial number for a particular movemnt type and delivery.
Thanks

Hello,
First check your customization of Serial number for delivery, whether this is maintained or not.and if it is maintained then check last number.
use tcode SNRO.
there also you can simply find out the field by pressing F1 on related field.
Have a Nice Day,
Regards,
Sujeet

They sent me a serial number for a windows version of PS Elements when I ordered a mac version. The serial number doesn't work, not surprisingly, but they don' t seem to care. I have tried the chat line and have waited for almost a day with no response.

They sent me a serial number for a windows version of PS Elements when I ordered a mac version. The serial number doesn't work, not surprisingly, but they don' t seem to care. I have tried the chat line and have waited for almost a day with no response. What should I do?

Look here
Order product | Platform, language swap

I have Adobe Photoshop Elements 8 for Windows 7. I need to re-install it because my computer crashed. I saved the outer box, but I do not see a serial number and it is asking for it when I am trying to install the CD software. I went online, but the only

I have Adobe Photoshop Elements 8 for Windows 7. I need to re-install it because my computer crashed. I saved the outer box, but I do not see a serial number and it is asking for it when I am trying to install the CD software. I went online, but the only serial number I see is when I registered the Photoshop Elements 2.0.

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How can I solve this problem?

start here, http://helpx.adobe.com/creative-suite/kb/error-serial-number-valid-product.html
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I have an invoice that I paid to use photoshop and now it is asking for serial number however it does not show a serial number when I log in

I have an invoice that I paid to use photoshop and now it is asking for serial number however it does not show a serial number when I log in

Please then use your web Browser address http://www.adobe.com/ and sign in with your Adobe User ID and Password to your account the has your Subscription and use https://www.adobe.com/account/my-products-services.html capture the page which shows you have a subscription like I showed you I have.
Open Adobe Creative Cloud desktop application use the APP tab and capture that scree to show Photoshop is installed and up to date like I did. Capture that screen. Show us you have installed Photoshop and its up to date.
Open Photoshop and use menu Help it should show tha its activated because there will be a menu item Sign Out. If it is Sign In, Sign in using the account that has the subscription the one you used above to Activate Photoshop.

Photoshop CC asking for serial number which I do not have. [was: SOS Help please!!!]

SOS
Help please,
I bought an annual subscription to Photoshop,month, worked fine ,now took the payment for the second month,but to enter the program I can't - the program asks for a serial number which I nikogda not received and personally ID just anywhere is not specified serial number ,how to be tell me?????

Try Creative Cloud applications ask for serial number

Serial Number assignment for main items and sub items

Hi
All, good evening, i need clarificaction on the serial number assignment. My client's requirement is to maintain the serial numbers, so in this regard when i am confirming production order in this i need some information how the serial numbers are picked and consumed for main items and the sub items.
I need someone to help me in solving this.
Regards
Narsing

dear Narsing,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm

I have not been sent a serial number after subscribing to Captivate for a year. Does anyone know how I can get it?

I have not been sent a serial number after subscribing to Captivate for a year. Does anyone know how I can get it? Or how to actually speak to someone in Adobe ??? Very frustrating!
Thanks

You have to just sign in with your Adobe Id during the installation process and it will validate your subscription from the activation server. Once your Id is validated then your subscription will be activated. You don't need serial number to activate subscription.
You may download the product from the link mentioned below.
https://www.adobe.com/cfusion/tdrc/index.cfm?product=captivate
Regards,
Rajeev.

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

Serial Number assignment in Delivery Note for Make-to-order

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