Serial number in a repair order

hi,
i want to ENTER serial number mandatorILY in one particular sales document. is it possible in standard SAP. If not please giv e me the right solution.
regards,
rajesh kumar raju,
9986085455

hi
yes it is possible
go to IMG>SD>Basic functions>log of incompletion> Assign incompleteness procedure. there find u r item category which procedure is assigned?
then go to define incopmplete procedure--> select Sales-item >press procedure> find out u r procedure--> go inside and insert this feild "ANZSN".
I hope it solves u r problem reward if it helps.
Rajendra

Similar Messages

Serial Number modification in Repair Order

Hi,
In a Sales / Repair Order (VA01), I have assigned a Serial Number via Extras --> Technical Objects for a Sub Item. I had then created a Delivery (VL01N) and Post Goods Receipt.
If I open the Repair Order in change mode (VA02), I am able to modify the Serial Number despite completing Delivery and PGR.
Likewise, I am able to modify the Serial Number in the Delivery different from the one specified in the Repair Order.
Is there any config setting which can prevent this ?
Thanks.
Raj

Hiii
Please check it with the help of field selection for service/repair order. Else you have to take help from ABAP person to generate exxor message to prevent the same using USER_EXIST at the time of repair order saving.
Regards
Makarand Gurjar

I ordered Quicktime Pro. I have a serial number and and my ordered status shows that it was electronically sent. It is not in my download folder or in my list of applications. How do I get the download, if I have a serial number?

I ordered Quicktime Pro. I have a serial number and and my ordered status shows that it was electronically sent. It is not in my download folder or in my list of applications. How do I get the download, if I have a serial number?

I ordered Quicktime Pro. I have a serial number and and my ordered status shows that it was electronically sent. It is not in my download folder or in my list of applications. How do I get the download, if I have a serial number?
There is no download as such. When you purchase QT 7 Pro, you are just purchasing a registration key that "unlocks" the QT 7 "Pro" editing features already built into the QT 7 Player but not activated without the key. Since you are listed as using the Lion OS, you need to check your "Applications > Utilities" folder to see if QT 7 is already installed there.
If it is, then you will need to open the app, open the "Registration..." window under the "QuickTime Player 7" Menu and enter the "Registered To:" and "Registration code:" entries to activate the "Pro" features. Be sure to follow the instructions found on the web page I will post below.
If it is not already installed in the "Applications > Utilities" folder, then you will have to first download and install the special QT 7 Player v7.6.6 software found on the download page which is linked to the web page containing both installation and registration instructions which is included below.
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Issue with Serial number inheritance in PP order

Hi gurus,
We have an issue with inheritaning component material serial no. to header material.
For production order having different header material and component material,on GI, the serial no. assigned to component is inheritated to header material. We can see the serial nos. in order, Header --> Serails Numbers. This functionality has been implemented in BADI 'MB_MIGO_BADI' method POST_DOCUMENT' using FM 'SERNR_ADD_TO_DOCUMENT'.
But, the issue is when the production order is having same header and component material. And on GI, the serial no. is not getting inherited into header material ie., the serial nos. are not visible in production order ,Header --> Serial Number.
Is there any other FM for handling the serial numbers for order having having same header and component material?
Note: The material is serialized material.
Thanks & Regards,
Chandra Sekhar.

Tried the "live" chat. What a waste of time:
Thank you for choosing Adobe. A representative will be with you shortly. Your estimated wait time is 0 minute(s) and 54 second(s) or longer as there are 1 customer(s) in line ahead of you.
You are now chatting with Farook.
Farook: Hello! Welcome to Adobe Customer Service.
Farook: Please allow me a moment to review your request.
Farook: Hi Martin.
Martin: Hi.
Martin: For reference the serial number is <deleted>
Martin: Purchased from Amazon.co.uk in January.
Farook: I understand that you are unable to install the software. Am I correct?
Martin: No. I installed it, activated it fine on my laptop but when I tried to do the same on my desktop PC the serial number conflictr was detected and both are now blocked.
Martin: Farook, I suspect you won't find this in your FAQs, since it isn't on the support website. Can you escalate?
Farook: I am sorry to hear that.
Farook: Can I have your full name and email address?
Martin: Martin Lampard
Martin: <deleted>
Farook: Thank you.
Farook: Martin, I am sorry, the serial number which you have provided has not registered with.
Farook: Hence, you need to contact Amazon.
Martin: Rubbish. I had activated it on my laptop. I am 100% certain.
Farook: I understand Martin.
Martin: How did you check the serial number?
Farook: Could you please re-confirm me the serial number?
Martin: <deleted>
Farook: Thank you.
Farook: Martin, I am sorry, you need to contact Amazon.com.
Farook: I am sorry for the inconvenience caused to you.
Martin: Why? They sold me a working copy of Dreamweaver.
Farook: I understand, but I do not have enough resources to help you further.
Farook: Please contact Amazon.com.
Martin: What a waste of time. Makes me sorry I bought this Adobe product.

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.

Serial number assignment in sales order

Good afternoon,
We have a requirement that we must assign a special number "mask" (<sequence number> - <sales doc item> - <sequence number per quantity>) in the moment of the raising of the sales order. I really dont know if in the standard we can do that. If not, is there an user exit that we can use in the sales order for such?
Thanks in advance.
Adriano Cardoso

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.

Help: How to add serial number data into Delivery Order document

Dear Gurus,
I am creating an interface program and I have problem in attaching the serial number data to the corresponding material code for a certain delivery order document in R/3 4.6C SP22 system.
The serial number can be attached either during the creation of the Delivery Order itself or in the subsequent step after creating the Delivery Order (i.e.: create the D/O document first, and then update the D/O data).
The BAPI_OUTB_DELIVERY_CONFIRM_DEC FM does not provide any input parameter to let me put the serial number in this R/3 version.
By tracing in SE30 the standard program VL02N --> Menu --> Extras --> Serial Number --> Continue (Enter) --> Save (Ctrl+S), I found out that the serial attachment 'might' be done during sub-routine SERIAL_LISTE_POST_LS in program SAPLIPW1. It will in turn executes FM SERIAL_LISTE_POST_LS. The commit to database table will be done in update task by FM OBJK_POST_UPDATE_N and SERIAL_POST_UPDATE_LS.
<b>My question:</b>
============
1. Is FM SERNR_ADD_TO_LS can be used to attach the serial number to D/O?
If yes, how to do it please because I already tried it I can not see the serial information in VL02N after that. There is no any insert or update to database in this function module. Should I call other FM after this? I want to try to call FM OBJK_POST_UPDATE_N and SERIAL_POST_UPDATE_LS but I do not know how I can retrieve the global object such as XOBJK_ALL that is necessary for the input parameter.
2. If SERNR_ADD_TO_LS can not be used, what other FM can I use? Can I call SERIAL_LISTE_POST_LS instead? Is there any reliable way to generate the import parameter for this FM, such as XSER00, XSER01, XOBJK_ALL and XEQUI?
Thank you in advanced for your kind assistance.
Best Regards,
Hiroshi

Try something similar to this below...
Afterwards you should do a call transaction to VL02N and immediately SAVE. This is sufficient to ensure the status on the serial numbers is updated correctly.
FUNCTION z_mob_serialnr_update_ls.
""Local interface:
*" IMPORTING
*" VALUE(VBELN_I) LIKE LIKP-VBELN
*" TABLES
*" SERNO_TAB STRUCTURE RISERLS
*" YSER00 STRUCTURE SER00 OPTIONAL
*" YSER01 STRUCTURE RSERXX OPTIONAL
*" YOBJK_ALL STRUCTURE RIPW0 OPTIONAL
*" YEQUI STRUCTURE RIEQUI OPTIONAL
*" YMASE STRUCTURE MASE OPTIONAL
*" EXCEPTIONS
*" NO_EQUIPMENT_FOUND
The modified/confirmed table of serial numbers is supplied in
SERNO_TAB.
These are updated in the SAP tables
YSER00 - General Header Table for Serial Number Management
YSER01 - Document Header for Serial Numbers for Delivery
YOBJK_ALL - Internal Table for Object List Editing/Serial Numbers
YEQUI - Internal Structure for IEQUI
local data
DATA: BEGIN OF del_wa,
vbeln LIKE likp-vbeln,
posnr LIKE lips-posnr,
matnr LIKE lips-matnr,
lfimg LIKE lips-lfimg.
DATA: END OF del_wa.
DATA: del_tab LIKE del_wa OCCURS 0.
DATA: _ct TYPE i.
DATA: lastobknr LIKE objk-obknr.
DATA: _debug.
CLEAR: yser00, yser01, yobjk_all, yequi, ymase.
REFRESH: yser00, yser01, yobjk_all, yequi, ymase.
GET PARAMETER ID 'ZEDI_DEBUG' FIELD _debug.
OBJECT KEYS
read the delivery items with serial numbers to be processed
SELECT * INTO CORRESPONDING FIELDS OF TABLE del_tab
FROM lips
WHERE vbeln = vbeln_i
AND serail NE space.
if nothing is relevant for serial numbers bailout
DESCRIBE TABLE del_tab LINES _ct.
IF _ct IS INITIAL.
EXIT.
ENDIF.
==== read the existing object keys for delivery items
SELECT * INTO CORRESPONDING FIELDS OF TABLE yser01
FROM ser01
WHERE lief_nr = vbeln_i.
IF sy-subrc = 0.
yser01-dbknz = 'X'. "entry exists in db
MODIFY yser01 TRANSPORTING dbknz WHERE dbknz = space.
ENDIF.
== check if there is a header entry for the delivery item
LOOP AT del_tab INTO del_wa.
READ TABLE yser01 WITH KEY lief_nr = del_wa-vbeln
posnr = del_wa-posnr.
IF sy-subrc NE 0.
create one
CALL FUNCTION 'OBJECTLIST_NUMBER'
IMPORTING
obknr = yser01-obknr.
yser00-mandt = sy-mandt.
yser00-obknr = yser01-obknr.
APPEND yser00.
SELECT SINGLE kunnr INTO (yser01-kunde)
FROM likp
WHERE vbeln = vbeln_i.
yser01-mandt = sy-mandt.
yser01-lief_nr = del_wa-vbeln.
yser01-posnr = del_wa-posnr.
yser01-vorgang = 'SDLS'.
yser01-vbtyp = 'J'.
yser01-bwart = '601'.
yser01-dbknz = space. "not in db
yser01-loknz = space. "do not delete
APPEND yser01.
ENDIF.
ENDLOOP.
check if any entries should be deleted
LOOP AT yser01.
READ TABLE serno_tab WITH KEY vbeln = yser01-lief_nr
posnr = yser01-posnr.
IF sy-subrc NE 0.
yser01-loknz = 'X'. "mark for delete
MODIFY yser01.
ENDIF.
ENDLOOP.
collect all the object keys for the delivery item with s/n's
LOOP AT yser01.
READ TABLE serno_tab WITH KEY vbeln = yser01-lief_nr
posnr = yser01-posnr.
IF sy-subrc = 0.
READ TABLE yser00 WITH KEY obknr = yser01-obknr.
IF sy-subrc NE 0.
yser00-mandt = yser01-mandt.
yser00-obknr = yser01-obknr.
APPEND yser00.
ENDIF.
ENDIF.
ENDLOOP.
IF NOT _debug IS INITIAL. BREAK-POINT. ENDIF.
SERIAL NO OBJECTS
==== read the existing serial numbers from the database
via object number into YOBJK_ALL
LOOP AT yser00.
SELECT * APPENDING CORRESPONDING FIELDS OF TABLE yobjk_all
FROM objk
WHERE obknr = yser00-obknr.
ENDLOOP.
yobjk_all-dbknz = 'X'.
MODIFY yobjk_all TRANSPORTING dbknz WHERE dbknz = space.
=== add any new serial numbers
LOOP AT serno_tab.
READ TABLE yser01 WITH KEY lief_nr = serno_tab-vbeln
posnr = serno_tab-posnr.
READ TABLE yobjk_all WITH KEY sernr = serno_tab-sernr
matnr = del_wa-matnr.
IF sy-subrc NE 0.
this is a new serial number
yobjk_all-mandt = sy-mandt.
yobjk_all-obknr = yser01-obknr.
yobjk_all-obzae = 0.
yobjk_all-equnr = yequi-equnr.
yobjk_all-objvw = 'S'.
yobjk_all-sernr = serno_tab-sernr.
yobjk_all-matnr = del_wa-matnr.
yobjk_all-datum = sy-datum.
yobjk_all-taser = 'SER01'.
yobjk_all-equpd = 'X'.
yobjk_all-objnr = yequi-objnr.
yobjk_all-dbknz = space.
yobjk_all-loknz = space.
APPEND yobjk_all.
ENDIF.
ENDLOOP.
=== mark any which are no longer confirmed as deleted
LOOP AT yobjk_all.
READ TABLE yser01 WITH KEY obknr = yobjk_all-obknr.
READ TABLE serno_tab WITH KEY vbeln = yser01-lief_nr
posnr = yser01-posnr
sernr = yobjk_all-sernr.
IF sy-subrc NE 0.
yobjk_all-loknz = 'X'.
MODIFY yobjk_all TRANSPORTING loknz.
ENDIF.
ENDLOOP.
EQUIPMENT RECORDS
== get the equipment records
LOOP AT yobjk_all.
SELECT SINGLE * INTO CORRESPONDING FIELDS OF yequi
FROM equi
WHERE sernr = yobjk_all-sernr
AND matnr = yobjk_all-matnr.
IF sy-subrc NE 0.
CONTINUE.
ENDIF.
IF yobjk_all-dbknz = space AND
yobjk_all-loknz = space.
yequi-dbknz = 'X'.
yequi-obknr = yobjk_all-obknr.
yequi-j_vorgang = 'PMS3'. "add to delivery
yequi-matnr_old = yequi-matnr.
APPEND yequi.
yobjk_all-equnr = yequi-equnr.
MODIFY yobjk_all TRANSPORTING equnr.
CONTINUE.
ENDIF.
IF yobjk_all-dbknz = 'X' AND
yobjk_all-loknz = 'X'.
yequi-dbknz = 'X'.
yequi-j_vorgang = 'PMSA'. "delete from delivery
yequi-matnr_old = yequi-matnr.
APPEND yequi.
CONTINUE.
ENDIF.
ENDLOOP.
remove any Equipment records that do not need to be processed
DELETE yequi WHERE j_vorgang IS initial.
IF NOT _debug IS INITIAL. BREAK-POINT. ENDIF.
fill the object counter
LOOP AT del_tab INTO del_wa.
READ TABLE yser01 WITH KEY lief_nr = del_wa-vbeln
posnr = del_wa-posnr.
DO del_wa-lfimg TIMES.
READ TABLE yobjk_all WITH KEY obknr = yser01-obknr
obzae = sy-index.
IF sy-subrc NE 0.
READ TABLE yobjk_all WITH KEY obknr = yser01-obknr
obzae = 0.
IF sy-subrc = 0.
yobjk_all-obzae = sy-index.
MODIFY yobjk_all INDEX sy-tabix TRANSPORTING obzae.
ENDIF.
ENDIF.
ENDDO.
ENDLOOP.
IF NOT _debug IS INITIAL. BREAK-POINT. ENDIF.
===========================================
update the delivery
===========================================
CALL FUNCTION 'SERIAL_LISTE_POST_LS'
TABLES
xser00 = yser00
xser01 = yser01
xobjk_all = yobjk_all
xequi = yequi
xmase = ymase.
TAB_CUOBJ =
XSER03 =
CALL FUNCTION 'STATUS_BUFFER_EXPORT_TO_MEMORY'
EXPORTING
i_memory_id = memid_status.
COMMIT WORK AND WAIT.
CALL FUNCTION 'Z_MOB_SERIALNR_REFRESH_LS'
EXPORTING
ctu = 'X'
mode = 'N'
UPDATE = 'L'
GROUP =
USER =
KEEP =
HOLDDATE =
NODATA = '/'
vbeln_i = vbeln_i.
IMPORTING
SUBRC =
TABLES
MESSTAB =
ENDFUNCTION.
FUNCTION z_mob_serialnr_refresh_ls.
""Local interface:
*" IMPORTING
*" VALUE(CTU) LIKE APQI-PUTACTIVE DEFAULT 'X'
*" VALUE(MODE) LIKE APQI-PUTACTIVE DEFAULT 'N'
*" VALUE(UPDATE) LIKE APQI-PUTACTIVE DEFAULT 'L'
*" VALUE(GROUP) LIKE APQI-GROUPID OPTIONAL
*" VALUE(USER) LIKE APQI-USERID OPTIONAL
*" VALUE(KEEP) LIKE APQI-QERASE OPTIONAL
*" VALUE(HOLDDATE) LIKE APQI-STARTDATE OPTIONAL
*" VALUE(NODATA) LIKE APQI-PUTACTIVE DEFAULT '/'
*" VALUE(VBELN_I) LIKE LIKP-VBELN
*" EXPORTING
*" VALUE(SUBRC) LIKE SYST-SUBRC
*" TABLES
*" MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
DATA: vbeln_001 LIKE bdcdata-fval.
vbeln_001 = vbeln_i.
subrc = 0.
PERFORM bdc_nodata USING nodata.
PERFORM open_group USING group user keep holddate ctu.
PERFORM bdc_dynpro USING 'SAPMV50A' '4004'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LIKP-VBELN'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LIKP-VBELN'
vbeln_001.
PERFORM bdc_dynpro USING 'SAPMV50A' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PSER_T'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LIPS-POSNR(01)'.
PERFORM bdc_dynpro USING 'SAPLIPW1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RIPW0-SERNR(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RWS'.
PERFORM bdc_dynpro USING 'SAPMV50A' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH_T'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LIPS-MATNR(02)'.
PERFORM bdc_transaction TABLES messtab
USING 'VL02N'
ctu
mode
update.
IF sy-subrc <> 0.
subrc = sy-subrc.
EXIT.
ENDIF.
PERFORM close_group USING ctu.
ENDFUNCTION.
INCLUDE bdcrecxy.

Adding serial number to stock transport order

I've read in the SAP documentation that you can add equipment serial numbers to stock transport orders but I can't find any way to get this accomplished. Can anyone give me some guidance?
Thanks!

I should add that when we try to create the stock transport order using ME27, select the line and then go to Item --> More Functions --> Serial Number, an error message comes up saying "This function not allowed here". Double-clicking the message brings up an explanation about a missing entry in table T168. I searched OSS and have found quite a few notes related to this table but none that have to do with serial numbers or transaction ME27.

Aperture 2 Does not Accept my Serial Number After a Repair Install of OS

I had to do a repair re-install of Leopard, followed by download and installation of software updates needed. This was completed successfully, with no problems. The first time I try to log onto Aperture 2 following this re-install I am asked to provide the product serial number, which I do. The S/N is coming from the packaging supplied with Aperture 1.5 Retail Version. I have since upgraded to Aperture 2.1, but there is no serial number with this package. I have entered this S/N every possible way. Can someone please tell me what Aperture is expecting in this field in this circumstance? I have had no problems with Aperture at all until I attempted to log on today.
Thanks for any help provided. This has been very frustrating!!

Welcome to the forum.
i-bird wrote:
II have since upgraded to Aperture 2.1, but there is no serial number with this package.
Yes there is, you must have entered it to get your Aperture 2 upgrade working in the first place. If bought by download it should be in an email somewhere, or possibly also by logging into your Apple ID in the store. If you bought the box it'll be on a sticker somewhere in the box.
Unless you were still using the trial version of Aperture 2, you have already typed this number in at some stage...
Ian

Restrict Automatic serial number calculation for Production order release

Hi,
I need the solution for following requirement.
Release production order(CO02) . Then go to Menu header-> Serial Numbers.
Here I am getting serial numbers automatically as the material used in production order is set for automatic serial number calculation.
But I want to restrict automatic serial number assignment based on production order type.
If order type is 'XYZ', I dont want to calculate serial numbers automatically.
Can anyone tell me how to do it?
Regards,
Manan Desai.

When you press Release Order button the BADI 'WORKORDER_UPDATE->AT_RELEASE' will be called.
At this point the internal tables for Serial numbers are filled by the program automatically.
So call function module 'SERIAL_INTTAB_REFRESH' which will refresh the internal tables for serial numbers generated before teh serial number window pops up.
Also at the BADI 'WORKORDER_UPDATE->AT_SAVE' call the same function module because before this BADI call when you press 'SAVE' the program again checks if automatic serial number is set for that material and if yes then check if no serial numbers are generated then it generates the serial numbers again and fills the internal tables. So clear the internal tables again based on the conditions.
In these BADI's we have access of header information which can be used to check condition.
I hope this will give you better idea.
Thanks for your efforts.
Manan Desai.

Get Serial number from Prod. Order

Hi,
We ar looking to retrieve the serial number that is part of a Production Order.
I found this function get_sernos_of_document but it will not run in MII.
Anybody has any idea why not, and what to do?
Thanks
Andy

Hi Andy,
the function "get_sernos_of_document" is not Enabled for Remote Call. What you can do is create a wrapper function
over the "get_sernos_of_document" and setup this as Remote Enabled.
BR
Pedro

Serial Number update in sales order creation

Hi All,
i am replicating sales from from CRM to ECC. here i am getting serial number in vbap table z filed. but i need to pass this filed in line iten Extras-- Techinal Objects-- please tell me in which user exit i need to write a logic
thanks
ram

Hi
In this include :- MV45AFZZ, there is form routine :FORM userexit_move_field_to_vbap. check this routine this will be helpful to you.

I need serial number on box in order to install on new mac. Where is it?

Where is serial # located on the Logic Pro box.

It is not _on_ the box, but rather as stickers available inside the box. You must have used it at least once to authorize it?!?

Unable to update the serial number through bdc in Sales Order

Hi experts,
I written the inboud FM for to update the 3rd party items serial number to the sales orders through BDC Call transaction Method.
Here i am facing a problem when i have the 19 item Quan ,it is updating correct through idoc , when ever there is moe than 19 and at that if any serial number repeated for that if i am changing at that time it is loosing the control of the BDC and giving the control to the salesorder screen.
how can i handle that control again has to come to BDC prgrm......
Thnks,
Regards,
Bharani

Hi,
Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
Thanks in Advance,

How to update Serial Number from Work Order to Sales order in MTO flow

Helo Experts,
I have a requirement to update automatically the Serial number in Make to Order flow, from the Work order to the sales order and then to delivery.
In fact the flow is the following, when raising the sales order we don't know the SN, it will create a Work order with stock type E, when work order is released a Serial Number is assigned to the material created. After Goods receipt of WO, We need to have the SN updated in the sales order and then in the delivery.
I tried with the parameters of Serial number profile, i was not able to update from WO to Sales Order.
DO you have any idea how this requirement could be fullfiled? is it possible in standard?
Thanks

I don't think that it is possible in standard.

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