Serial Number Change

Our users here want to change the serial number of an equipment which they mistyped. I tried the option of Edit->Change Serial Number Functions->Change Serial Number in IE02. The system displayed an error saying the User Status doesn't allow for Serial Number change. Is there any config in the system where we can control for which User Statues we can allow for Serial Number Change.

Hi,
Presently your equipment must be having a user status active.
Now got to SPRO>>>Plant Maintenance and Customer Service>>>Basic Settings>>>Define User Status. or tcode - OIBS
Select Status Profile assigned to your equipment.
In that status profile double click on your status which is presently active on your equipment.
There you will be able to see reason due to which serail number change is not allowed.

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Serial Number changes not allowed at Goods receipt level

Hi Gurus,
I have created serial number at the time production order creation. But at the time of goods receipt my user change the serial number manually and save the document. My requirement is system should not allow changing the serial number in goods receipt level.
Example:
Prod. Order: 10001
Qty: 1
Serial No: 20100001.
At the time of goods receipt user change the serial number as 20100003.
Is it possible to restrict the serial number changes at goods receipt level?
Thanks in Advance,
Regards,
S.Babusingh

Hi,
Not in front of the system, but if i remember correctly one of these enhancements has a check on serial numbers,
1. User exit -> MBCF0002
2. BADi -> WORKORDER_GOODSMVT or MB_DOCUMENT_BADI
Check & revert if it meets your need.
Regards,
Vivek

Why has my macbook pro serial number changed after getting it repaired?

I just noticed that the serial number in the 'about this mac' information has a different serial number to what is on the back of the macbook pro, which is the same serial number on my apple care/phone . I had a lot of issues with my macbook pro it was sent to repair in july 2013 then in august 2013. Why has the serial number changed? I tried using my original serial number to use the online apple care service however it did not recgonice my serial number when I tried the new serial number it regconised it but said I did not have apple care but I do. I don't know what the apple team have done to my macbook as it requires to go in for repair again.

Was it repaired at Apple or an authorized service provider?
You need to contact the repair place/store and/or call Apple and make them aware of the problem - sooner rather than later. Make sure you give them the repair/case number so they can find the paperwork for it.
I had a logic board replaced and the tech also did not do anything - I called Apple and the tech came back to my house to take care of it. It's important because you want to make sure that your Applecare is being associated with the right serial number.

Log changes of Serial number change in sales order

Hello Experts,
The change documents does not log changes to serial number for an item.
So far i found that there is standard change document object for sales order i.e. VERKBELEG
Is there a way to add new table to existing object.
Or how can i achieve this.
Best Regards
Rajat

Hello Adriano
Not fully sure about your requirement.
But you can definitely assign Serial numbers to sales order items by selecting the item and choosing menu path Extras/Technical objects.
Firstly you have to set up the Serial Number Profile ( T Code OIS2) or use the standard delivered ones GG00/GG01. Both have the Serialization Procedure SDAU - Serial numbers in SD order and in case of GG00, the serial numbers are assigned automatically. I am not sure how automatic assignment works but you can test it. Of course, you need to specify the Profile in the material master to use the functionality.
Hope this helps.

User exit for sale order material serial number change

I am looking for User exit for changing the serial number for the saleorder material va01.

Hey,
Check the include program : MV45AFZZ. it will trigger at the of saving the sale order.
IF SY-TCODE EQ 'VA02' OR SY-TCODE EQ 'VA01'.
Endif.
Note : Write your coding inside the IF clause to avoid affecting the other transaction codes.
Regards,
Saravanan M

If i restored my iphone from being disabled will the serial number change?

I restored my iphone from being disabled. I did not check my serial so im not sure if that happens?

No, the serial number and the IMEI number do not change, they are burned into the firmware and are permanent.

Bios serial number change

Can someone tell me the procedure for changing the system serial number in the bios when you replace a system board?

I called (again) and talked to two different persons for about an hour (actually 3, but one hang up after 10 seconds or lost connection, whatever).
they tell me it cannot be escalated because it is not possible. they reject my customer satisfaction request.
the problem seems to be that the thinkpad was sent in to the norwegian repair center because i was living for 5 month in norway. i realized the problem when i was back in germany, so i am trying to fix the issue with the german support hotline. but it seems the global company lenovo or ibm (who i think is still responsible for the support?) is not so global at all. the first guy told me that i should call the norwegian support hotline and complain about the repair center there. the only option the german support center has to offer is that i can send it in again because the mistake is not caused by the german repair center. that is also why they cannot except the customer satisfaction escalation he told me.
the second guy told me that it is not possible to escalate the case because there is no reason for it. i have no right to complain because i do not want to accept the warranty service they are offering me (sending it in). the only option he offered me is that they would come and fetch the laptop for the repair which might be a little bit faster than sending it. although i told him that i will use the warranty service but only want to complain how the service was handled it was still not possible to record the complain. he told me that i would get a questionnaire after the repair is handled (sth i did not get the last 2 times the laptop was in for repair).
now i know, why lenovo has such a high customer satisfaction rate. they just do not record complaints. (i know that's not true all the time but it fits my case.)
well, after this i do not know if i should consider lenovo for my next laptop, although i am very satisfied with my thinkpad except all the repairs (harddrive, cooler, battery, mainboard, cooler again) i had in three years but i still hope that my one is just a real lemon.
but thanks for the advice although it was not successfull.

How to know , when serial number in sales order is changed ?

Hi All,
I am changing Sales order line item serial number. So the equipment number and Serial number both are changed for that particular line item. But I am unable to know, what was the last Equipment number, and Last serial number for that material of sales order line item.
Can any one please help me, how to determine the details about the date and time of change of serial number of a particular sales order line item ?

I have already checked for VA02 -> Line item -> Environment ->changes. It show changes related to fields available in VA02.
But it is not showing changes related to Serial number change.
I have also checked with table CDHDR, CDPOS. But the data related to change in serial number of SO line item is not captured in those tables also.
Is there any other way to know?

Change Serial Number status

Dears,
I'm facing a problem when assign serial number to such material at outbound delivery. the status of this serial number change to "EDEL" assigned at delivery note but after posting goods issue this serial number didn't transfer to material document and its status is still at delivery note.
anyone can advise me in this problem

Hello
In the following link, kindly refer response from "VASCO".
- Re: Serial number status EDEL ESTO in SD
OR
- System Status EDEL ESTO Active
Regards
JP

I want to change serial number in the Batch report and in the special UUT report

I use Batch Model, sequential mode.
I want to change serial number in the Batch report and I want to change UUT serial number in each TestSocket report.
I overrided ModifyReportHeader, I did
Parameters.UUT.SerialNumber = "....."
but the serial number changed only in the Batch Report, not in UUT Report. How can I change serial number in UUT Report too?

Marta,
There is actually a ModifyBatchReportHeader in addition to the ModifyReportHeader that you already used. That would be the first thing to do.
After that, I think I need a more detailed description of what you are trying to do (perhaps with screenshots) in order to be able to help effectively.
Josh W. | National Instruments | Applications Engineering
Josh W.
Certified TestStand Architect
Formerly blue

Is it possible in Aperture 3 to sort by camera serial number..?

Ok so I've bought a second 5Dmk2 for my Wedding photography, now the time sync is out by 1 hour on each camera, summer time and none summer time..
I know how to change this in the meta data, but my problem has a bit more to it, the file numbers also over lap, i.e i have two versions of img_8990 from both cameras, and meany of these...
So all the pic's are out of order, and the numbers are quite jumbled up too
What I would like to do, is sort by camera serial number, change the time on one set of images, then arrange by time, the rename the files...
So the question is, can/how do you arrange by camera serial number..?

Hello,
So the question is, can/how do you arrange by camera serial number..?
You cannot sort by serial number, but you can separate your images by serial number:
I suggest to create a smart album for each camera:
File -> New -> Smart Album
Then add a rule: Serial number contains
Do this for each of your cameras, and then use "Metadata -> Batch Change -> Adjust Time Zone" for each of the separate smart albums for each of your cameras.
Good Luck
Léonie

Disply of Serial Number in Production Order info System

Dear Guru,
I want to see production order along with serial number in COOIS. Please guide me.I am using ECC-600.
Regards,
Sanjay Sahoo

Hi,
Please check in the CO26 transaction enter the plant and execute then in the filed selection tab select the serial number filed.But unable to retrive the serial number of components.
Or
U can get it on reverse way like
Go to serial number change mode through IQ02 transaction double click on the serial number then click it on the history button the it will shows the serial number created against production order.
Or
U have to do some developments.
Regards
Vijay

Serial number for returns

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
Shobhit

I 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!

Locating serial number of replaced device

Is there a way, via LMS, to locate the serial number of the original device in a situation like below?
Original device OE-612 - OID = 1.3.6.1.4.1.9.1.777
New device OE-674 - OID = 1.3.6.1.4.1.9.1.957 (note, hostname & IP was changed, so identity was updated accordingly)
I know I have been able to do this when replacing with the same hardware.
Thank you,
Drew

If the device entry in DCR was simply updated, RME's Change Audit report should show the serial number change (showing you the old value). This assumes the data hasn't been aged out of the database yet. This report can be found under RME > Reports > Report Generator.
If you simply added the new device, but kept the old device record around, then you can find this information in the RME Detailed Device Report, which can be found in the same location as the Change Audit report.

Specifying Serial Number in PO

Hello,
How to specify serial number for serialised material codes in PO. We want to tell supplier which serial numbers to ship.
Regards,

Serial Number Management in Subcontract Purchase Orders   not regular PO (if you want for regular PO than you can use Batch number field for serial number as workaround)
Use
You can enter serial numbers for each purchase order item in the subcontract purchase order.
Serial number management for purchase orders is based on the existing serial number management functions. For more information, see the SAP Library, under Logistics ® LO Logistics - General ® Logistics Basic Data (LO-MD) ® Serial Number Management (LO-MD-SN).
Prerequisites
·        You have created a serial number profile.
·        You have assigned procedure POSL to the serial number profile.
Assigning POSL to the serial number profile determines whether serial number management can be used in purchase orders individually for each purchase order item. In the General Plant Data/Storage 2 view of the material master, you assign the serial number profile to the material. You can define whether a serial number is mandatory or optional for a purchase order item.
You do both of these activities in Customizing for Serial Number Management under Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Serial Number Management ® Define Serial Number Profiles.
Features
·        You can assign serial numbers to purchasing documents with category Purchase Order (document category = F). You cannot assign serial numbers to categories Purchase Requisition, Contract or Scheduling Agreement. In the purchase requisition, you can enter the serial number in the long text for informatory purposes.
·        You can assign the serial number to the subcontract purchase order item along with the material number you expect to be returned by the subcontractor.
·        In the purchase order, you assign the serial numbers in a dialog box. This is similar to the guidelines for standard serial number management.
·        For a recursive repair, where the same physical part is returned by the subcontractor with unchanged material and serial numbers (subcontracting type = Refurbishment with Unchanged Material Number), the serial number linked to the purchase order item is the same for the part provided to the subcontractor (component) and for the receiving part (item). An unplanned serial number change is possible during goods receipt if the subcontractor returns a completely different part.
·        For a planned modification, where the same physical part is returned by the subcontractor with a changed material number (subcontracting type = Refurbishment with Changed Material Number), the serial number linked to the purchase order item is the same for the part provided to the subcontractor (component) and for the receiving part (item). An unplanned serial number change is possible during goods receipt if the subcontractor returns a completely different part.
·        If you have already entered the serial number in a PM/CS order, and the purchase order item has already been created from that order, the system copies the serial number from the object list of the order. Otherwise, you can enter the serial number manually. The system does not check or compare the PM/CS order with the purchase order item; therefore, the serial number in the purchase order may be different to the one in the PM/CS order.
·        The actual status of the serial number regulates usability of specific serial numbers in purchase orders. The serial number can be assigned to the purchase order item if the following conditions are fulfilled:
¡        Purchase order is not blocked, deleted, or canceled (EKPO-LOEKZ)
¡        Purchase order contains only one schedule line
¡        Delivery completed indicator is not set
¡        Purchase order item has item category Subcontracting (EKPO-PSTYP = 3).
·        Only the first schedule line is considered for serial number assignment.
·        The system copies the serial number from the purchase order item to the delivery item for outbound deliveries with reference to a purchase order.
·        The number of the serial numbers assigned to the purchase order item equals the quantity of the purchase order item.
·        The serial number in the purchase order item belongs only to the main part to be repaired, that is the part with material provision indicator (MPI) Rework Material to Subcontractor. If the provided components (consumables) are also serialized, you can enter these serial numbers in the follow-on processes for creating the outbound delivery or posting the transfer posting to the subcontractor.
You can mark a component with this MPI only in the case of a recursive repair, that is subcontracting types Refurbishment with Unchanged Material Number or Refurbishment with Changed Material Number.
·        Once you have entered serial numbers for a purchase order item, you cannot change:
¡        Item category
¡        Subcontracting type
¡        Main rework part on component level
If you want to make changes to the subcontract purchase order for a serialized component, you have to delete the serial number assignment and change the purchase order items.
If you change the purchase order quantity, you might have to enter additional serial numbers (increase in purchase order quantity) or delete existing serial numbers (decrease in purchase order quantity).
See also:
MRO Subcontracting in Purchasing
Subcontract Purchase Requisitions and Purchase Orders
Special Stock for Subcontracting for MRO Processes
Special Stock in Subcontract Purchase Requisitions and Purchase Orders

Serial Number Change

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