Serial number & equipment number
Hello
What is difference between serial number & equipment number.
Regards,
Naveed Ansari
Hi,
Serial number is also a master record, as it will be unique for a particular material. The serial number will be mostly given at the time of delivery. But this can be effectively controlled by the serializing procedure. We can create a serial number by IQ01. As and when you do transaction with serialised material, the status will get updated.
Equipment also have same like serial number, this can be effectively created with transaction IQ01, activate the equipment view
For more information,click the below link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
http://www.sap-img.com/materials/inventory-serial-number-management.htm
regards,
Venkatesan Anandan
Edited by: Venkatesan Anandan on Feb 20, 2009 11:37 AM
Edited by: Venkatesan Anandan on Feb 20, 2009 11:38 AM
Similar Messages
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Set Serial number = equipment number problem
Hello experts:
I set the serial number profile for create the equipment master data automatically.
But when I fill in the serial number in the sales order and save the sales order. I found the serial number that I filled in is different with the equipment number.
How can I set the serial number I filled in is equal to the equipment number that create in the backgroud.
Thank you very much.
JINHi,
In your change mode of your inventory document or when you enter a count, Select the GOTO> COLLECTIVE PROCESSING,
You should be able to enter serial numbers.
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We use to automatic serial number&equipment creation in goods receipt. While serial number master datas and equipment master datas were creating in goods receipt, how can we fill some fields for serial number and equipment master datas? (Instead of to use IQ02 and IE02 after every goods receipts for some default enteries) Any user exit or BADI?
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We are thinking to synchronize the ISU device/serial number to SAP's equipment number when creating using IQ01. This is done by setting the SerLev indicator to "1" on Material Master plant data/stor 2 tab.
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This is ideal way. However, please note while building logic for meter read interface etc.
In this case,
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Hi,
I am in REM scenario. A inhouse produced HALB is to be assigned a serial number with no corresponding equipment number generated. That is the HALB should be uniquely identifiable as the combination of MATNR & Serial No.
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Regards
M V N SudhakarHello BGS,
Always an equipment record is created. This may be invisable to the user or made visable if required.
There are a few threads on that subject in this forum.
This thread is quite old (from 2006), It would be preferable to open a new thread rather than add on to an existing one, especially one that is so old. For that reason I am going to lock this thread. If you still need advise on this issue then open a new thread and outline your particular situation.
-Paul Meehan
(moderator EAM forum) -
Serial number without equipment number
Hi
We wish to have serial number created for a material without equipment number.
But it is getting created.
How to have serial number only for a material with out equipment number.
regards
mariasHi
I donot think Serial numbers are created without equipment number.
As every serial number is assigned to a equipment category. Once you assign the Serial number to an equipment category, the equipment number gets cretaed in the Background based on the number range, so you cannot stop the creation of equipemnt number.
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Kishore -
Equipment number and serial number to be carried over to the new item
Hi Friends,
I have an issue regarding the " Equipment number and serial number carried over to the new item " .
AS Per my Business Process i want to reject the old line item and add same Material in that order, while adding the new line item or substituted item , the new item has to pick the old serial number and Equipment number.
For the same We are using BAPI & BDC,
IN BAPI We do not have any function module and in BDC while rejecting the old line item serial number, BDC is not recording the same and default it is Picking Delete serial number as "NO".
Kindly through a light on this issue.
Helpful answer will be rewarded.
Advance thanks
Regards
Naren
Message was edited by:
Naren NarenHi
I think you can achieve my making the serial and equipment synchronization in the materiel master. Adjacent to where we specify the serial no profile we can make the setting. I am not in front of the system , kindly check
Also you need to have the internal number range for equipment which should be same as serial number
Regards
thyagarajan -
Currently for our RMA process we, have an equipment number, Serial number, material number. We convert the RMA to a repair sales order. I would like this data from the RMA to populate the vbap table. I see that vbap has field equnr but this field never has any data.
Is there some way to get the equipment number, with copy control or something into vbap-equnr? Is there a way to see the vbap-equnr field from va01,va02,or va03, I do not see the field from the transaction, only from the table.Hi,
Is 'equnr' part of 'vbap' table?
Serial number is related to equipment number and you can assign serial no for material in Sales Order using Extras-->Technical Objects
Regards,
Sameer -
Table relating fields Equipment number and grouping2.
hi all,
i m making a report for T-code 'IE03' and i have to display grouping2(FGRU2) and its description in output with respect to Equipment number(EQUNR), but problem is that i m not getting the table relating to both fields. can anyone please help me as soon as possible plz.?
i have these fields in ITAB, so if i get any relation from grouping2 then our problem will be solved.
DATA : BEGIN OF itab OCCURS 0 ,
equnr TYPE itob-equnr , "Equipment No.
shtxt TYPE itob-shtxt , "Description
answt TYPE itob-answt , "Acquistn Value
inbdt TYPE itob-inbdt , "DATE
anlnr TYPE itob-anlnr , "ASSET
aufnr TYPE itob-aufnr , "ORDER NO.
*******New Addition
HERST type ITOB-HERST , "Manufacturer
mapar TYPE itob-mapar , "Manufacturer Part Number
serge TYPE itob-serge , "Manufacturer Serial Number
brgew TYPE itob-brgew , "WEIGHT
groes TYPE itob-groes , "DIMENSION
fgru2 TYPE efhm-fgru2 , "Grouping2
fgrtxt TYPE tcf13-fgrtxt, "GROUPING2 DESCRIPTION
END OF itab .
regards saurabh.Hi.
itob is database view.
tcf13 is tras.Table.
efhm is Structure.
You cannot select data from a structure.
A structure / work area contains data only at the run-time.
You can select data from views and tables.
The data you need to select will be in Database tables. All you need to do
is to find those table and select from there. -
Equipment number to be sent to Contracts
Hi,
Is there any function module for passing the Equipment number for the contract which has been created. Or any other alternates which can sent to the Contracts.ThanksHi
I think you can achieve my making the serial and equipment synchronization in the materiel master. Adjacent to where we specify the serial no profile we can make the setting. I am not in front of the system , kindly check
Also you need to have the internal number range for equipment which should be same as serial number
Regards
thyagarajan -
Find Latest Active Equipment number
friends,
I am looking for a way to find latest active equipment number (EQUNR) in the system.
I can fetch multiple equipments agaist a serial number from table EQUI. After getting multiple equipments I am sorting based on "Changed on" <aedat> field and then delete the non recent entires.
I am looking for another way if there exists any. I mean do we have anything called deletion indicator or something like this to differentiate between recent and old equipments.
Any help is highly appreciated.
- HusainHi,
u can use aggregate statements:
eg:
parameters : p_serge TYPE serge.
select max( aedat ) SERGE from equi
into (lv_aedat, lv_serge)
where serge = p_serge.
Hope it works!!
Rgds,
Pavan -
How to get Delivery number for given Equipment number?
Hi,
I have the equipment number and this equipment contains material number and serial number. From these information, how do I get the delivery number/order number?
Thank you.
AshishHi All,
The problem is solved.
Here is the link >>
Table OBJK > give equipment number ->>>> this will give us a list of records.
Now go to SER01 > It will have only one record to get corresponding to value of different OBKNR received from filter. Means if we get 5 records from OBJK then out of 5 only one record will have corresponding record in SER01 and rest 4 records will not have any value SER01.
To understand the logic review function module SERIAL_LS_PRINT which works otherway round. It takes delivery and item number and gives us back serial number.
My requirement is otherway round but I know the path to get desired values.
Thank you all for your help.
Cheers,
Ashish
Edited by: Ashish Arya on Mar 4, 2008 2:05 PM
Edited by: Ashish Arya on Mar 4, 2008 3:49 PM -
Hi all ,
1) Can anyone help me to differentiate equipment number and serial number for a particular material number ?
2) Whats the importance of having equipment number in the system ?
3) Is the warranty maintained as per the serial no ?
4) How warranty can be maintained at Header item level and Component level ?
Kindly support
Regards
KumarHi,
Below are the tables have that field.
A254
A270
A272
AFIH
CCIHT_IAL
CCIHT_MPDV
CRVE_A
CRVE_B
DBERCHZ
DBERCHZ2
DBERCHZ6
DBERDZ
EABL
EAPL
ECAMIOPRMR
EDEVGR_CD
EGERH
EWAEQUI
EWAOBJ
EWMINSPDETAIL
EWM_ELWEG_INDEX
HIKO
HRP1959
IEQT_WL_HDR_BAC
IEQT_WL_HEADER
IEQT_WL_ITEMS
IEQT_WL_ITM_BAC
IEQT_WL_MP
IHSG
IMAKA
J_3GBELK
J_3GBELP
J_3GEQUMP
J_3GSTLAKT
J_3GSTLKOPF
J_3GVBRP
J_3GVBRP_Z
J_3GVERSI
J_3GZVBAP
KOT4005
KOTJ005
MCIPMIS
MPDCD
MPLA
MPOS
MSEG
MWXMSEG
MWZMSEG
OBJK
OIGCM
OIGRM
OIIGMMK
OIISOCK
OIO_MX_OBJECT
OIRBMATMET
OIRC_GMMH
OIRC_GMMH_AGG01
OIRC_GMMH_AGG011
OIRC_GMMH_DEL
OIRC_MRREJ
OIU_ME_CNTNR
PRPS
PRPSS
QAES
QAPP
QMIH
S061
S061E
S063
S063E
S064
S064E
S070
S070E
S114
S114E
S115
S115E
S116
S116E
S426
S426E
S427
S427E
S491
S491E
S492
S492E
SERBL
SERI
T352R
TE571
TELOT_LOCKED
TITOB_IBASE
TOGM1
TPMUS
USROBJECTS
VBAP
VIBDPMEQ
VIGW_IM_EQ
VIOB21
VLCVEHICLE
VSAFIH_CN
VSPRPS_CN
WCAAP
WCAHE
WCAW
EGERR
EGERS
EGLO
EGTUR
EIKE
EQBS
EQKT
EQSE
EQST
EQUI
EQUIPKPI
EQUZ
ERCHZ_SHORT
ETDZ
ETINS
ETTIF
ETTIFB
EWAELOCSD
Thanks,
Srilakshmi. -
Equipment number not saved in AS02
Hi All,
Client is trying to link equipment number to asset master via change asset AS02.
After saving the asset master they are not able to see the equipment number.
We did the below customization and also implementer OSS notes 1329249 but nothing seems to be working.Please note client does not want to create new equipment number he want to link existing equipment to asset (AS02)
If anyone has solution for this issue please share with me...
SPRO--> Financial Accounting --> Asset Accounting --> Master Data --> Automatic Creation of Equipment Master Records.
Edit asset master record
Create equipment NO SYNCHRONIZATION
Change equipment NO SYNCHRONIZATION
Edit equipment master record
Create asset NO SYNCHRONIZATION
Change asset DIRECT SYNCHRONIZATION AFTER SAVING
SPRO--> Financial Accounting --> Asset Accounting --> Master Data -->Assign master data fields of assets and equipment
5 BUKRS Company Code BUKRS Company Code
10 TXT50 Description SHTXT Equipment descriptn
15 INVNR Inventory number INVNR Inventory number
20 KOSTL Cost Center KOSTL Cost Center
25 WERKS Plant SWERK Maintenance plant
30 STORT Location STORT Location
35 GSBER Business Area GSBER Business Area
40 LIFNR Vendor ELIEF Vendor
45 HERST Manufacturer HERST Manufacturer
50 LAND1 Country of origin HERLD Country of manufact.
55 ANLN1 Asset EQUNR Equipment
Thank you in advance...
Cheers,
Blessy.Dear:
Your question contains answer ... Please change "Change equipment NO SYNCHRONIZATION" into DIRECT SYNCHRONIZATION AFTER SAVING and also make sure that Synchronization button is on in AS02 for relevant assets in Allocation tab. Please do this and revert back. Please also refer to an excellent article about PM & AA synchronization. Hope it will help you solve your issue.
http://help.sap.com/saphelp_46c/helpdata/en/4f/71db54448011d189f00000e81ddfac/content.htm
Regards -
Synchronization of Asset master records and Equipment Number
Dear friends,
We are facing problem with the Equipment number that automatically gets generated during the Asset creation.
We used Internal number range for Equipments which is similar to Asset numbers and whenever an Asset created automatically Equipment get created with same number as the number ranges we maintained are same.
Recently we implemented Sub-Asset process and After implementing Sub-asset concept in to our Asset accounting the synchronization is not happening.
Can some one tell how I can come over this issue.
Ex: Asset 12045 Equipment Number 12045
Asset 12046 Equipment Number 12046
Asset 12045-1 Equipment Number 12047
How can I address this?
Should I go for External number range ? if Yes, then how can I do after so many Equipments got created with Internal number range.
Thanks,
KK
Message was edited by:
kk rao
Message was edited by:
kk raoHi KK
There is no sub number range in equipment as we have for assets. So you will not match the number range beween assets and equipments records whenever you go for sub assets.
We have this scenario and we are not matching the asset number to equipment records.
If you still want to have the same numbers, then you can go for external number range as proposed by you.
thanks
Ashok
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