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
Similar Messages
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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,
PunitHi 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. -
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. -
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 AMHi,
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
RezaAs 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
sergeit'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. -
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
KartavyaHi,
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.
ThanksHello,
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
DiwakarHi,
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
MaheshTry table join for MASE to LIPS in SQVI
thanks
G. Lakshmipathi -
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,
PranavHi,
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 -
Hi Gurus
Pl let me know the Table Name for Serial Number what we are creating in IQ01 /IQ04 Transaction for Material
K.PrabakaranHello 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 -
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 AMWhere 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 -
Hi,
Add Serial Number to Delivery Due List which is displayed before creating the Delivery (Transaction VL10H).
RegardsYou could try this (totally untested by me):
http://www.diypcguide.com/how-to-fix-system-board-ooa-or-missing-system-information-or-product-infor...
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