Serial Number in subcontract or refurbishment order

I am trying to get more information on using the same serial number in a subcontract or refurbishment order using split valuation. We have a component we want to send out for refurbishment and it is split valued CORE and REPAIRED. We send the Vendor the component with a valuation type CORE and the s/n X. The vendor does his thing and returns it as REPAIRED with same s/n X Since it is in reality the same part. Currently SAP will NOT let you receive the part back in with a different valuation type, but same s/n. If Iu2019m remembering correctly this was supposed to be addressed in ECC 6.0 enhancement pack 4, but the documentation Iu2019m finding doesnu2019t address this at all. Iu2019ve also been looking on line, OSS notes etc. to no avail.
Any advice?

Hi ,
Yes you can do it is possible during purchase order creation for the components level serial number
gets generated .
If you have Product group and for members you can have serial number
create number range in serail number object ( eacc/seri ) and assign in the Table of serail number you are
linking so whenever PO is generated for the components serail number is generated
balaji
Edited by: balaji on Sep 26, 2008 2:56 PM

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Report based on Serial Number generated in the Production Order

Hi,
I wish to generate a Customized report, which shall include the total consumption based on Sales Order/Line Item/Serial Number/Production Order matching the Serial Number generated in the Production Order where in we can get the required data.
Need your help and suggestions in creating this report..
Thanks in advance..
Ashok Vardhan
Edited by: Ashok T Vardhan on Jan 19, 2012 11:38 AM

Hello Tman,
This is a slightly tricky question. The reason being, the report options like the report path etc, are set before you see the serial number prompt when you run your UUT. There might be other ways of getting around this, but a quick solution would be modifying the process model.
I modified the PreUUT callback to set the report options. I passed the reportOptions as a parameter to this sequence. In the PreUUT sequence, I set the following fields:
Parameters.ReportOptions.GeneratePath=False
Parameters.ReportOptions.ReportFilePath= "c:\\"+ Locals.SerialNumber +"\\report.xml"
I hope this would give you an idea.
SijinK

Serial number associated with a production order number

Hi All,
How i can find serial number associated with a production order number.
I want to input serial number and material number to fetch the production order number.
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Edited by: R S D on Jun 8, 2009 7:08 PM
Edited by: R S D on Jun 9, 2009 8:57 AM

I am sure this is a solution..please try..
In SQVI transaction join the tables SER05 and OBJK... YOu will get the results...
Or
GO to SA38, enter program RIOBJK00... YOu will get hte results..
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Hello Experts,
System Landscape: ECC 5.0
Company code=1000, Plant 1000
Company code=2000, Plant 2000
Sending material for rework (component and material is same)
At Plant 1000:
Scenario: Subcontracting of serialized material- A subcontracting purchase order is created from company code 1000 to the vendor (here the vendor is company code 2000). A material is sent to subcontractor which is having a serial number - Mvt. 541. Now it shows as stock at subcontractor.
When I try to receive the material through MIGO w.r.t po, I am getting the error Message no. IO231 - Stock data of serial number 090907-3 not suitable for movement.
At Plant 2000:
Here they want to receive the same material with the same serial number with movement type 501 in order to track the material. Now when I try to receive the material the system throws error: Message no. IO231 - Stock data of serial number 090907-3 not suitable for movement. The same material is already extended to the plant 2000.
Looking forward for your kind help.

Dear Suresh,
I am also facing the same problem. Have you found the solution for this
My error message Message no. IO231 - Stock data of serial number 1127346 not suitable for movement
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Scenario:
I have one piece of equipment which is serialized and I need to rework this.So i create a rework order issue the material serial and batch number and would like to receive the reworked product with the same serial number but a different batch.
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and also we are using a custom movement type in mb31 for receiving, so does that mean that this movement type needs to be assigned to a flow type group in serial number movement attribute management?
I think this is standard SAP for example when we have a subcontracting order and send a serial number out we would like to receive the same serial number back in.In the same way I think we should be able to receive the same serial number with a different batch using a rework order.
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I written the inboud FM for to update the 3rd party items serial number to the sales orders through BDC Call transaction Method.
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Hi,
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Hi,
I am trying to config. serial number profiles based on specific movement types in sales order.
So as usual,i have created Serial number profile with Serial Procedures including MMSL.
I have assigned this procedure MMSL to Movement type group created by me.
And similarly i have also assgined this movementype group to specific movement type which i need to use.
But the system asks serial number for all movement types inspite of me speciifying specific movement types to be triggered.
Have anyone faced this situation. Could you pls help me?

Hello Diwakar,
Thanks for ur suggestion.But,i found it is possible in the following thread
Serial Number Profile and assigning to movement types
And moreover we have an option to define serialization atttributes for movement types in plant maintenanace.
i followed the similar step,but it was'nt working.
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Hi ,
Please do check this
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Hi
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Serial number copy functionality when creating return orders from standards

Hi all,
Serial number is not copying when i create return order from the standard orders in below scenario.
I implemented one BADI for copying Serial number to Sales order when doing Post goods receipt.
So after doing inbound delivery and PGR, serial number is copied to the sales order but when i create return order with reference to the Standard order Serial number is not copying.
When i go VA02 for standard order and selecting the technical objects then if i create the return order serial number is copying.
Please help me in the above issue.
I used the following logic to copy serial number from inbound delivery PGR.
UPDATING THE SERIAL NUMBER TO THE RESPECTINVE SALES ORDER LINE ITEMS
            CALL FUNCTION 'SERNR_ADD_TO_AU'
              EXPORTING
                sernr                 = lwa_sernr-sernr
                profile               = 'NEOP'
                material              = lwa_mseg-matnr
                quantity              = 1
                document              = lwa_mseg-kdauf
                item                  = lwa_mseg-kdpos
                debitor               = lwa_mseg-kunnr
                vbtyp                 = 'C'
                sd_auart              = lv_auart
                sd_postyp             = lv_pstyv
              EXCEPTIONS
                konfigurations_error = 1
                serialnumber_errors   = 2
                serialnumber_warnings = 3
                OTHERS                = 4.
            IF sy-subrc = 0.
              CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
            IF sy-subrc EQ 0.
              COMMIT WORK.
              WAIT UP TO 2 SECONDS.
            ENDIF.
Edited by: Rajesh Sanapala on Feb 16, 2009 12:48 PM

hi.
I have the same problem.
Can you please share how you solved it?
thank you
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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?

Issue in Transact Move order while updating serial number

Hi All,
We need to perform sales order issue of items present in particular subinventory.
I am successful in creating sales order having one item .
I did the pick release of the order using the api ,wsh_picking_batches_pub.create_batch and wsh_picking_batches_pkg.submit_release_request to release the batch.
A move order got created , now I need to allocate the serial number for processing the move order,I used the below script to update the line record with incoming start and end serial number.
But the api is throwing error .
DECLARE
-- Common Declarations
   l_api_version      NUMBER                                 := 1.0;
   l_init_msg_list    VARCHAR2 (2)                          := fnd_api.g_true    ;
   l_return_values    VARCHAR2 (2)                         := fnd_api.g_false;
   l_commit           VARCHAR2 (2)                         := fnd_api.g_false;
   x_return_status    VARCHAR2 (2);
   x_msg_count        NUMBER                                 := 0;
   x_msg_data         VARCHAR2 (255);
   -- WHO columns
   l_user_id          NUMBER                                 := -1;
   l_resp_id          NUMBER                                 := -1;
   l_application_id   NUMBER                                 := -1;
   l_row_cnt          NUMBER                                 := 1;
   l_user_name        VARCHAR2 (30)                          := 'OPERATIONS';
   l_resp_name        VARCHAR2 (30)          := 'MFG_AND_DIST_SUPER_USER_APS';
   -- API specific declarations
   l_header_id        NUMBER                                 := 0;
   l_trohdr_rec       inv_move_order_pub.trohdr_rec_type;
   l_trohdr_val_rec   inv_move_order_pub.trohdr_val_rec_type;
   l_trolin_tbl       inv_move_order_pub.trolin_tbl_type;
   l_trolin_val_tbl   inv_move_order_pub.trolin_val_tbl_type;
   x_trolin_tbl       inv_move_order_pub.trolin_tbl_type;
   x_trolin_val_tbl   inv_move_order_pub.trolin_val_tbl_type;
   x_trohdr_rec       inv_move_order_pub.trohdr_rec_type;
   x_trohdr_val_rec   inv_move_order_pub.trohdr_val_rec_type;
-- Cursor to load Move Order Headers
-- CURSOR c_mo_hdrs IS
-- SELECT * FROM my_custom_move_order_hdrs ;
BEGIN
   fnd_global.apps_initialize (5939, 50625, 20003);
   mo_global.init ('INV');
   -- call API to create move order header
   DBMS_OUTPUT.put_line
                   ('=======================================================');
   DBMS_OUTPUT.put_line ('Calling INV_MOVE_ORDER_PUB.Get_Move_Order API');
   inv_move_order_pub.get_move_order (p_api_version_number      => l_api_version,
                                      p_init_msg_list           => l_init_msg_list,
                                      p_return_values           => l_return_values,
                                      x_return_status           => x_return_status,
                                      x_msg_count               => x_msg_count,
                                      x_msg_data                => x_msg_data,
                                      p_header_id               => 7360068,
                                      p_header                  => NULL,
                                      x_trohdr_rec              => l_trohdr_rec,
                                      x_trohdr_val_rec          => l_trohdr_val_rec,
                                      x_trolin_tbl              => l_trolin_tbl,
                                      x_trolin_val_tbl          => l_trolin_val_tbl
   DBMS_OUTPUT.ENABLE ();
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Return Status: ' || x_return_status);
   IF (x_return_status <> fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line ('Error Message :' || x_msg_data);
   END IF;
   -- Print the Move Order Header/Lines to be processed
   IF (x_return_status = fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line (   'Header :'
                            || l_trohdr_rec.header_id
                            || ' '
                            || l_trohdr_rec.request_number
                            || ' '
                            || l_trohdr_rec.date_required
                            || ' '
                            || l_trohdr_rec.from_subinventory_code
                            || ' '
                            || l_trohdr_rec.header_status
                            || ' '
                            || l_trohdr_rec.organization_id
                            || ' '
                            || l_trohdr_rec.status_date
                            || ' '
                            || l_trohdr_rec.to_subinventory_code
                            || ' '
                            || l_trohdr_rec.transaction_type_id
                            || ' '
                            || l_trohdr_rec.move_order_type
                            || ' '
                            || l_trohdr_rec.operation
      l_trohdr_rec.from_subinventory_code := 'CustRet';
      --l_trohdr_rec.to_subinventory_code := 'Staging';
      l_trohdr_rec.operation := inv_globals.g_opr_update;
      DBMS_OUTPUT.put_line (   'Header Update :'
                            || l_trohdr_rec.header_id
                            || ' '
                            || l_trohdr_rec.from_subinventory_code
                            || ' '
                            || l_trohdr_rec.to_subinventory_code
                            || ' '
                            || l_trohdr_rec.operation
      FOR i IN 1 .. l_trolin_tbl.COUNT
      LOOP
         DBMS_OUTPUT.put_line (   'Line '
                               || i
                               || ': '
                               || l_trolin_tbl (i).line_id
                               || ' '
                               || l_trolin_tbl (i).line_number
                               || ' '
                               || l_trolin_tbl (i).line_status
                               || ' '
                               || l_trolin_tbl (i).organization_id
                               || ' '
                               || l_trolin_tbl (i).inventory_item_id
                               || ' '
                               || l_trolin_tbl (i).from_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).to_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).quantity
                               || ' '
                               || l_trolin_tbl (i).status_date
                               || ' '
                               || l_trolin_tbl (i).uom_code
                               || ' '
                               || l_trolin_tbl (i).operation
         l_trolin_tbl (i).from_subinventory_code := 'CustRet';
         --l_trolin_tbl (i).to_subinventory_code := 'Staging';
         --l_trolin_tbl (i).inventory_item_id := 19128;
         l_trolin_tbl (i).serial_number_start := '356030032497361';
         l_trolin_tbl (i).serial_number_end := '356030032497361';
         --l_trolin_tbl(i).quantity       := l_trolin_tbl(i).quantity
         l_trolin_tbl (i).operation := inv_globals.g_opr_update;
         DBMS_OUTPUT.put_line (   'Line Updated'
                               || i
                               || ': '
                               || l_trolin_tbl (i).line_id
                               || ' '
                               || l_trolin_tbl (i).from_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).to_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).serial_number_start
                               || ' '
                               || l_trolin_tbl (i).serial_number_end
                               || ' '
                               || l_trolin_tbl (i).operation
      END LOOP;
   END IF;
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   -- call API to create move order header
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Calling INV_MOVE_ORDER_PUB.Process_Move_Order API');
   inv_move_order_pub.process_move_order
                                       (p_api_version_number      => l_api_version,
                                        p_init_msg_list           => l_init_msg_list,
                                        p_return_values           => l_return_values,
                                        p_commit                  => l_commit,
                                        x_return_status           => x_return_status,
                                        x_msg_count               => x_msg_count,
                                        x_msg_data                => x_msg_data,
                                        p_trohdr_rec              => l_trohdr_rec,
                                        p_trohdr_val_rec          => l_trohdr_val_rec,
                                        p_trolin_tbl              => l_trolin_tbl,
                                        p_trolin_val_tbl          => l_trolin_val_tbl,
                                        x_trohdr_rec              => x_trohdr_rec,
                                        x_trohdr_val_rec          => x_trohdr_val_rec,
                                        x_trolin_tbl              => x_trolin_tbl,
                                        x_trolin_val_tbl          => x_trolin_val_tbl
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Return Status: ' || x_return_status);
   IF (x_return_status <> fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line ('Error Message :' || x_msg_data);
      ROLLBACK;
     ELSE
     COMMIT;
   END IF;
   DBMS_OUTPUT.put_line
                    ('=======================================================');
-- END LOOP;
EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line ('Exception Occured :');
      DBMS_OUTPUT.put_line (SQLCODE || ':' || SQLERRM);
      DBMS_OUTPUT.put_line
                   ('=======================================================');
END;
Error Log
=======================================================
Calling INV_MOVE_ORDER_PUB.Get_Move_Order API
=======================================================
Return Status: S
Header :7360068 7360067 15-JUL-13 7 281 15-JUL-13   3
Header Update :7360068 CustRet UPDATE
Line 1: 6730069 1 7 281 19119 Staging 1 15-JUL-13 UN
Line Updated1: 6730069 CustRet Staging 356030032497361 356030032497361 UPDATE
=======================================================
=======================================================
Calling INV_MOVE_ORDER_PUB.Process_Move_Order API
Inv Item Id19119
Old Inv Item Id19119
Inv Item Id-356030032497361
Item Id
Org Id281
Serial Number356030032497361
=======================================================
Return Status: E
Error Message :INV_INV_INVALID_ATTRIBUTE_N_ATTRIBUTE_Start serial number
Please help to solve the issue.
Thanks,
Shruti K. Nayak

Hello Ganesh,
Hope you have passes this issue.
I am in the same boat, I need to find out the APIs to update the serial numbers on order at the time of allocation/transact move order step.
Could you please help me with the process/steps/sample code involved in this.
Thanks in advance!
Raj

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If order type is 'XYZ', I dont want to calculate serial numbers automatically.
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