Serial Number in Delivery Doc

Dear Fnds.
I Need to print the Serial numbers in Delivery smart form.
I tried with Ser01 /Ser02 Tables and FM:SUSR_USER_ADDRESS_READ.(What is the Input should  i give here),I didnt get the Serial number list...Plz can any one Let me know how can i fetch the data.
Thanks in Advance
Regards
raj.

Hi,
LIPS table is having field ANZSN(Serial No). You can get serial number for a delivery from this table.
Pass this serial number to SER01 table to get further data.
Hope this helps.
Aswartha.

Similar Messages

  • Removing Serial Number from Delivery

    Hi Folks,
      I have a requirement of Removing Serial Number from Delivery Document. Is there is some BAPI or FM available for this?
      Thanks in Advance,
      Punit

    Hi Anirban,
      I tried the FM. By Using the FM status of Serial Number 'Assigned to Delivery' is removed.
      But I could still see the Serial Number attached to Line Item in tran VL02N.
      Following is the code I have written.
    MOVE: '0085003031'     TO DA_SERXX-LIEF_NR,
            '000030'         TO DA_SERXX-POSNR,
            '0000034226'     to DA_SERXX-OBKNR,
            'M047SBX050034'  TO SERNO-SERNR.
            APPEND serno.
    CALL FUNCTION 'SERNR_DEL_FROM_DOCUMENT'
      EXPORTING
        objkopf                    = 'SER01'
        serxx                      = DA_SERXX
        operation                  = 'SDD1'
        MATERIAL                   = 'BM20847'
        j_vorgang                  = 'PMSA'
      BSTCH                      =
      BSTUP                      =
      DEL_COMPLETE               = ' '
      PROFILE                    =
      BUDAT                      =
    IMPORTING
      ANZSN                      =
      SERIAL_COMMIT              =
      STATUS_NOT_ALLOWED         =
    TABLES
       SERNR                      = serno
       R_SERNR                    = e_serno
    CHANGING
       T_SMESG                    =  t_msg
    EXCEPTIONS
       OBJECTLIST_NOT_FOUND       = 1
       PARAMETER_ERROR            = 2
       OTHERS                     = 3
    Please Let me know if I am worng someware.
    Thanks a lot,
    Punit

  • How can i restrict the change of serial number in delivery document ?

    how can i restrict the manual change of serial number in delivery document ?

    I can tell you that you are observing standard program behavior.       
    By using a reference document for a return delivery, you are only      
    receiving proposal values for a new document. The posting will not     
    create a permanent link between the referred document and the return   
    delivery document.                                                                               
    Hence it is allowed to change various fields. This applies not only    
    to serial numbers, but to storage location, quantity and other fields.

  • SERIAL NUMBER in DELIVERY

    Hi, wich is the internal table that stores to serial numbers choosen for each item in the delivery document while creating/changing (vl01n/vl02n) ?
    I do not need SER01 or similar I need the internal table because I need data BEFORE saving the delivery.
    Roberto

    Hi Roberto ,
    whats ur requirement ---> Press F1 on Serial Number Field in VL02N , there u will come to know Structure name , so thru out this transaction it will have the same  values for that line item.
    Regards
    Peram

  • Serial number in delivery not  coming  automatically

    Dear all ,
    Please guide me on this
    We are having serial number management in our client, and we have decided for the FG the serial number will be maintained by the PP  while doing confirmation,    and this is make to order senario    so when i put a sales order  for a FG material   based on that  the pp will confirm the goods and add a  serial number to it and will put it in the stock   i.e " sales order stock"
    now my problem is   when i creating delivery   what is the procedure to get the serial number which is assigned by the pp person .     if  i go to  item  select  extras  and go to serial number  i am not getting the serial number which is assigned to the FG material    automatically    i have to click  the " select serial number"  in the dialog box  and then have to go and select the required serial numbers from there  .
    I wanted to have  the serial number to come automatically i.e  if  i click the item and extras  and serial number  the serial number assigned to that  FG material should come   defult 
    Is there any settings to be maintained  so that it comes
    *and  let say  i am getting the serial number but after adopting in the delivery  and save it  where will i can see the   serial number in the  delivery  , and  which table i can see it ? so that i can fetch it and show it in the smart forms which we need to create as an annexure  which will have a list of serial numbers *
    please give me some input on it
    Edited by: k.kumi on Sep 23, 2010 7:48 AM

    Hi,
    do I understand correctly that when doing a production order confirmation serial numbers are created for the produced product?
    When creating a delivery, do you create a sales order first on which you refer to with your delivery?
    If not, then it is clear, that you have to add the serial numbers in your delivery manually.
    This goes for sales orders as well, as PP only creates the serial numbers as equipments (view using IQ03) in stock. In your sales documents (sales order or delivery) you need to declare which serial numbers are actually being processed by the sales process (been taken from stock).
    If you refer to a sales order by your delivery any assigned serial numbers will be handed over to the delivery and also the material movement documents, if applicable.
    The tables affected are:
    OBJK
    SER01 (delivery)
    SER02 (sales order)
    SERnn (more documents)
    Go to SER01 to read single LIEF_NR = VBELN and item (POSNR) and then read OBJK with OBKNR and TASER = 'SERnn' to get the serial numbers. The master data you will find in EQUI (key EQUNR or SERNR/MATNR) and stock information in EQBS.
    btw.: what is FG?

  • Serial Number on Delivery Document

    Hello All,
    I want to have the serial number of an item on the actual delivery document. I know that this is a standard functionality in 2007A. However, in my scenario, it doesn't work.
    I have an item DG0001 which is a serial managed item. If have another item BOQ0001 which is NOT a serial managed item. DG0001 is the child item of BOQ0001. When I create a delivery document, I deliver BOQ0001. as a result, it doesn't display any serial number. However, since i've left the default printing preferences as they are, it prints out the "Serial Numbers in Document" Report as well as my delivery note and on that I see the correct Serial Numbers.
    My question is, how do I get the serial number of a child item onto the delivery PLD?
    Thanks
    Reza

    As the other reply suggests - add a UDF and create a formatted search on that UDF.
    The formatted search could be a function call to a function you define in SQL Server which taken the ItemCode on the Delivery line as parameter and returns the Serial number as the result.
    The logic to drill in to the line items child and then fetch it serial numbers can be created in the SQL Function.
    Suda

  • Bapi or func to change serial number in delivery

    Hi
    does exist a bapi or a FM to modify the serial number in a delivery.
    with BAPI_OUTB_DELIVERY_CHANGE is not possible.
    thanks for your answer
    serge

    it's ok with
            CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
              EXPORTING
                VBKOK_WA                           = LWA_VBKOK
      SYNCHRON                           = ' '
      NO_MESSAGES_UPDATE                 = ' '
               COMMIT                             = 'X'
                DELIVERY                           = P_ITEM-VBELN
               IT_SERNR_UPDATE                    = LT_SERIALS
               IMPORTING
         EF_ERROR_SERNR_UPDATE              = L_SERNR_UPDATE.

  • Serial Number while delivery

    If we have 100 quantity of a material and 5 of them are deliverd..Material for which delivery is done is not batch managed and serial profile is maintained for the same. Want to know which table can be used for getting serial numbers for the quantity delivered.
    Urgent. helpful answers will be rewarded.
    Thanks
    Kartavya

    Hi,
    Check these tables -> T377 ,XLIPS, SNUM Tables

  • 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

  • Serial number to copy from Delivery to Shipment

    Hi,
    I am using HU management i create outbound delivery for shipping where i update the serial number in delivery
    I create shipment and pack this delivery with HU in shipment, here while packing the delivery my serial number form delivery is not automatically flowing to HU i have to manually reassign it after packing the HU
    I want to system to copy the serial number here from delivery item is there any config for this ?Or Badi , exit ?
    Thanks
    Diwakar

    Hi,
    If your Sloc is HU managed then need to maintain serial numbers in HU only.
    i think you are doing packing at shipment level, HU should packed and serial numbers assigned then finally assigned to shipment document.
    Rgds,
    Kris.

  • Track the Serial number of the product for an outbond delivery

    Hi Experts, 
    we want to track the serial number of the product (material No) for an outbond delivery, we have looked at tables LIKP,LIPS,EQUI,VBFA,VBEP & VTFA to get any link between serial number/delivery number/ material number.
    But we are unable to get the appropriate information of linking the serial number and delivery number.
    we are require to give the details of serial number for a specific delivery to a third party warehouse
    management system supplier.     
    please suggest which tables links has to be provided. 
    regards
    Mahesh

    Try table join for MASE to LIPS in SQVI
    thanks
    G. Lakshmipathi

  • Serial Number not flowing in Shipment

    Hi,
    I am using HU management i create outbound delivery for shipping where i update the serial number in delivery
    I create shipment and pack this delivery with HU in shipment, here while packing the delivery my serial number form delivery is not automatically flowing to HU i have to manually reassign it after packing the HU
    I want to system to copy the serial number here from delivery item is there any config for this ?
    Thanks
    Diwakar
    Edited by: diwakarnd deshpande on Mar 27, 2011 3:04 AM

    Where in VT02N user must enter Serial Numbers ?
    I dont think shipment document has got any relevance to serial numbers. Reasons -
    1. Shipment Document is reqd. for capturing shipment information and provide basis for shipment cost doc. - which creates vendor liability. This does not need serial numbers.
    2. Serial numbers are at delivery item level while shipment is created from Delivery header level.
    For picking and loading purposes serial numbers are reqd. - so the outputs are drawn from Delivery document.
    The above is what i think. May be I am wrong. Dont have access to system now. Shall check and reconfirm.
    Thanks

  • Update serial numbers in delivery (VL02N)

    Hi all,
    I need to update the serial numbers in delivery (VL02N) transaction. Do we have any BAPI or function module for this. I tried some function modules but didn't work. Anybody has information please share.
    Thanks,
    Pranav

    Hi,
    I have used the function  module SERNR_ADD_TO_LS and PERFORM serial_liste_post_ls IN PROGRAM saplipw1. It is adding the serial number to delivery. But I need to go to VL02N and save that delivery then only it is getting saved.
    Any input can appreciated.
    Thanks,
    Pranav

  • Table Name for Serial Number

    Hi Gurus
    Pl let me know the Table Name for Serial Number what we are creating in IQ01 /IQ04 Transaction for Material
    K.Prabakaran

    Hello Prabakaran,
    the serial numbers to a delivery are found in the SER01 and to find the link between serial number and delivery you need the OBJK table. Here you can find the correspondent equipment.
    If you are looking for serial numbers for a production order these can found in the SER05.
    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)
    The assignment of serial numbers to a production order can be done either via transaction CO02 or at the latest when the GR from Production is made.
    I hope that this information clarifies the issue.
    Regards,
    Isabelle

  • I have a problem, i cannt find my serial number

    i have a problem, i cannt find my serial number.

    Hi raddieh,
    Please see if the solutions in this doc help you? http://helpx.adobe.com/x-productkb/global/find-serial-number.html
    The doc is chat enabled, and if you don't find the answer, the person on chat should be able to help you. Ensure that you have any or all information related to your purchase ready.

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