Serial number associated with a production order number

Hi All,
How i can find serial number associated with a production order number.
I want to input serial number and material number to fetch the production order number.
Thanks
Ritesh
Edited by: R S D on Jun 8, 2009 7:08 PM
Edited by: R S D on Jun 9, 2009 8:57 AM

I am sure this is a solution..please try..
In SQVI transaction join the tables SER05 and OBJK... YOu will get the results...
Or
GO to SA38, enter program RIOBJK00... YOu will get hte results..
karthick

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Number range Object for Production order Number range profile.

Hi ffriends,
 Can anybody tell me how to maintain the Serial Number Range for production order serial no.
 I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master but I don't know the number range object for that profile.
 Or can anybody tell me how we attach serail no profile to a serial no range object.?
 Please it is urgently required..........
Regards,
Rajesh Akarte

hi rajesh
in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the PPRL procedure is assinged,also check the serial no usage assigned
for detailed process have a look here
http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm
regards
thyagarajan

VC - Characterstics and Values associated with a Production Order

Is there a way to get the variant configuration details (Characterstics and it's Values) related to a particular production order which was created as a result of the selection of that component in the Super BOM.
For. Ex   Let's Say   Material A    has as super BOM containing components Material B, C, D, E
Based on the Characterstics Values and Object dependencies Material B has been selected as the component that needs to be manufactured.
Now i need to know dynamically the configuration values associated for the Production Order that got created for Material B.
Something like i can pass the Production Order to some Function Module or something and get its characterstic values.
Any thoughts or inputs is Greatly Appreciated.
Best Regards,
Bharat.

Hi Mike,
I remember your Inputs for my earlier VC Questions put in this forum back in April and Infact we made good progress based on your Great Inputs.
However the scenario is somewhat different now,
btw Guys, am trying to give a very detailed explanation below about the scenario, hence it might take a while to completely go through the details, no offense -- Please be patient.
to better explain,   We have a Multi-level Configuration Scenario.
i.e   we are trying to follow a Top-fill model for one of our products i.e
The Top-fill (like a wrapper ) will have two components blown in the Sales Order i.e
Matnr A -- Top-fill
Matnr B - Configurable Component.
Matnr C - Non-Configurable Component.
Matnr B is again a Multi-level Configurable with configurable components i.e
BOM of Matnr B looks like below,
Matnr B -- Configurable Component
Matnr D - Configurable compoent
Matnr D - Configurable component
Matnr D - Configurable component
Note: same Matnr D is repeated in the BOM as the product structure depends,
and Finally this Matnr D has the actual Super BOM i.e
--- Matnr D - Configurable compoent
ActualComponent 1 - for which Prod. Order gets created
Actual Component2 - for which Prod. Order gets created
Actual Compoent 3    - for which Prod. Order gets created
so if i explained it clearly you would understand that there is every possibility that sometimes based on the characterstic values chosen for Matnr D can endup choosing same ActualComponent.
i.e let's say Customer has chosen certain characterstic values and based on the object dependencies it could end up something like below,
--- Matnr A -- Topfill
Matnr B - Configurble Material
MatnrD - Configurble material                                                       -                                                    -
Actual Component 1
MatnrD - Configurable material
Actual Component 1
MatnrD - Configurable material
Actual Component 1
since MatnrD and Actual Component 1 arent being blown in Sales Order but only in Configuration Results screen, MatnrD OR Acutal Component 1 will not have any Reference Sales Order or Line Item.
So when individual production orders get created for Actual Component 1's, i have no idea which production order corresponds to which characterstic values of Matnr D.
I need to pass these characterstic values to Mfg. Systems.
I know the above is quite complex but trying to find an Answer.
I sincerely appreciate your Inputs.
Please feel free to ask any Questions if you want some more clarifiction.
Best Regards,
Bharat.

Transaction IQ09 u2013 production ORDER number for the serial number not showed

In the ALV generated by IQ09, we couldn´t see any production order number with its respectives serial numbers listed.
We try to check in NOTES SAP, through "SER*" tables and programs RIQEUI21 and RIOBJK00, but without success.
In the IQ02 and IQ03 transactions, we can find the orders numbers, but our users would like to see at the ALV list.
Anybody knows any transaction that shows serial numbers and production orders in a unique LIST.
Thanks
Claudio.

Hi,
I think you can customized your requirement, see below table
In table SER05, the list of serial number details can be obtained. key the order no in SER05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
Some useful table for serial numbers
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
I hope that this information clarifies the issue.
Regards,
Sankaran

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 AM

Hello 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

How Apple can provide iMac serial number associated with the IMEI number in the invoice

My iMac was stolen and I would like to locate it, but I do not have with me the serial number.
The receipt from the store I bought the iMac only has the IMEI number.
How Apple can provide me the serial number associated with the IMEI number in the invoice?

Locating your Mac using Find My Mac do not use serial number.
Use a computer browser to track
https://www.icloud.com/#find
Note:
1. Find My Mac must be enabled .
2. Mac has Internet connection.
3. Mac is not switch off.

Sales order number based on Production order number.

Hi,
Can anyone provide me the relationship between the sales order and production order .
I need to get the customer material description(ie from vbap for related sales document no) when i give the input as a production order number ,now my question is how the data is retriewed i mean how the production order gets related to sales order and form it how the material no is picked up and its material description..
Please provide me with the tables and what key fields are related (clear view how tables are related and how could i fetch the data)

Swetha,
There is no exact relationship between a Production order and a Sales order in an MakeToStock environment. I will therefore assume that you are speaking of MakeToOrder, where there is an exact relationship between the Production order and the Sales Order/Item.
Functionally, CO03 > enter the production order number. On the display screen will be displayed the associated Sales order and item. Double click on this and it will bring you to VA03. Select the item of interest, and then Goto > Item > Purchase order data. The customer material is displayed. If you have entered a customer material description in your Customer Material Info Record (CMIR) (VD51), and if the Material in the sales order was determined by the customer material info record, then the description will be displayed instead.
So, at table level:
Look in AFPO to find production order number. Contained in AFPO is AFPO-KDAUF and AFPO-KDPOS.
Use these fields to look in VBAP to locate your sales order/item. Find VBAP-KDMAT. This is customer material.
The description of the 'standard' customer materials can always be found in KNMT. To look this up, you need to know sales org, dist channel, customer, and material. Lookup using a program is dicey, since it is possible, within a sales order, to determine the material from Customer material, or it is possible to just enter any customer material in the sales order. When the material is determined, it depends upon your determination logic (sold to? Hierarchy?), which can differ from system to system, and from customer to customer. To sum it up, it is possible to get the CustMat description from data found in VBAP and VBAK, but you first need to know how your CMIRs are structured.
For a simple lookup, I suggest you just get to the customer material in VBAP, and stop there.
For more info about how data is stored in the Sales documents, you might want to ask your question in one of the SD forums.
Best Regards,
DB49

XL Reporter - Prompting for Production Order Number - How to?

I have watched the FlashBook's for creating reprots, and following the directions. When I go to create a new Paramater, the Document Number is not an available Dimension.
Can anyone point me in the right direction in setting up an XL Reporter report that prompts for Production Order number / Document ID? How do you create prompts for record ID's?
Thanks.
Mike
Edited by: Mike White on Jun 16, 2008 11:11 PM

Thank you for the help. This gets me closer then I was before.
To test, I am list listing the Production Order Document Number and the Due Date. Looking to list only the Production Order and Due Date from a prompted Production Order.
I tried both Cell Expansion and Row Expansion using the parameter you suggested. Cell Expansion returns all documents, but with a document number of 0. Row expansion gives me an error.
I have captured all the screen shots and posted them to the web. If you wouldnt mind taking a quick look. I am sure something I am doing is off, but feel I am close with your help.
http://www.level8systems.com/xlerror.jpg
Thank you.
Mike

Production order number in BATMAS03 idoc??

Dear all,
I am working with IDOCs and i require to have the link between a production order and its batch. We have configured LOIPRO and BATMAS (BATMAS03) but i dont see in LOIPRO the batch number or in BATMAS the production order number. Is there a standard way to have the link rather than creatin an idoc extension or using an emtpy field/segment to populate the required data?
BR and many thanks

Hi Cheris,
If the purchase requisition is created as a dependent requirement for an assembly as a result of MRP, then the account assigment is done automatcally by system to the production order of the assembly. You can see it by clicking on the Account assignment tab on the purchase requisition or purchase order.
If you are manually creating the Purchase requisition,then you select the Account Assignment category as "F" order.
Hope this clarifies your query.If you are satisfied reward points.
Thanks and regards
Murugesan
Message was edited by:
MURUGESAN THANGATHURAI

Production order number generation

hi,
i want to modify the format of product order number that system generates after creating the new order in create production order(Transaction code co01) . please help me out and tell how should i procede..
Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Jun 7, 2011 12:38 PM

Hi
This is a widely used sceanrio in Automotive.Engine ,Chasis are tracked through equipment serial number.
Serial Number can be internal (Assigned by SAP) OR it can be external.The general convention is to follow the numeric range but you can also go for Alphanumeric code.We have used only first 2 digits as alphanumeric balance were numbers having differenet significanace like
Product group
Line
Model
Year
what you are saying can be achieved by entire numeric sequence also.
You will have to define Equipment category , serial number ranges under Plant maintenance..technical objects through SPRO.
Please aslo note in Material master you have to define Sr.no.Profile also.
regards
Prakash

Capture Production order number during 541 in MB1B

Dear All,
I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
Process flow.
1. External processing with PP02 control key
2. SubCon Purchase order with Automatic Account assignment of Production order
3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
Br,
Swapnil

swapnil vaidya wrote:
Dear All,
>
> I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
>
> Process flow.
> 1. External processing with PP02 control key
> 2. SubCon Purchase order with Automatic Account assignment of Production order
> 3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
>
> Br,
>
> Swapnil
Hi,
You can get this Goto MB1B-provide 541-Select Environment in menu bar-oder-This will ask you to provide the reference document which is the production order.
Thanks

Need to change the VAT number associated with my account.

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Hi Calin ,
I would request you to please get in touch with the Adobe Technical Team in order to get your query resolved. Here is the link for the same.
https://helpx.adobe.com/adobe-connect/kb/connect-chat-support.html
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When the cell number associated with your ipad in itunes preferences is not yours.

When looking up my ipad's serial number in itunes preferences, there is a cell phone listed with this device that is NOT MINE.
Would there be ANY REASON that the cell phone number attached to my ipad in itunes preferences is not be mine?
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Production Order Number Range - Not Continuous

Hi Team,
I have assigned the internal number range for my order type in CO82. When the system assigns the internal number (my production order is 10 digit number) to my production order, the number is getting assigned continuously. For example, if the last created production order number is 2481000001 , i am expecting the next number as 2481000002. But system is creating some number like 2481000023. In-between many numbers are missed. Why?
Production Order Number Range Assigned: From: 2481000000, To:2481999999 (Internal Number range)
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Hi Caetano,
As described in the note 62077, i can do the following setting.
1. Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
2. If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
Case 1:
If i activate the option "No Buffering" for object "auftrag", will it have any negative impact like performance of the system?
Should i need to activate the option "No Buffering" for object "auftrag" before creating the production order?
Case 2:
I do not want to deactivate the buffering. But i will set the 'No. of numbers in buffer'as ONE (1). I think with this settings, the numbers will be always continuous. Will it have any system performance impact?
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Sales order number corresponding to MTS production order

Dear Experts,
Kindly suggest a way to get or track the sales order number corresponding to MTS production order,
In case of MTO we can get the corresponding sale order number for production order, since we have link.
But in case of MTS production order , please suggest any standard report , table or any other way to get the
information of sales order.
Thanks in advance for your inputs and help in the matter...
Best regards
Nitishj

Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
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Madhu

Serial number associated with a production order number

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