Serial number link

Hi All,
I want to know the how to get history for item serial number ( link between the planned order, confirmation and serial number). You goto IQ09, enter material number & serial number and execute you'll goto a page called Equipment Serial Number Detail, from there is a button called history, When you click it you will goto serial number history. What i need is how to get these serial number history record for a particular material , serial number. (i need the table names and the links), it would be great if someone can help me with this.
Thanks
Narendra Bora

Hi,
You can have a link between serial number, production order, planned order and material by linking SER05 and AFPO table. From SER05, take production order number (PPAUFNR) value and goes to AFPO. You can get planned order number (PLNUM) and material number (MATNR) for that order.
Please note that the planned order data will be no longer available in planned order table (PLAF) as it is already converted to production order.
Regards,
Julian

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Dear All,
I am struggling to find the actual link to sernial number allocation table ( OSRN) to actual document detail tables ( ORIN/RIN1) of particular Item.
I do not find any references in OSRN which belongs to the document detail table. I have noticed the same in Credit Memo, Delivery, Invoice documents if the item has serial numbers. GUI is allowing user to select Item serial numbers, which is considering as DistNumber, but how the entries in OSRN relates to document detail table, could not figure out.
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Hi,
You may check:
http://forums.sdn.sap.com/thread.jspa?messageID=10349722#10349722
http://forums.sdn.sap.com/thread.jspa?messageID=10423329#10423329
Please close all your open threads or respond to others' posting.
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Hi all,
I am working on Report to get info on "Reconciliation of serial number"
The business flow is as below: (Transaction MIGO)
1.     Receipt of Gas Cylinder u2013 (Mvt type 501M)
2.     Transfer Cylinder to Production dept.- (Mvt type 311M)
3.     Transfer empty Cylinder to Empty storage location after utilization u2013 (Mvt type 312M)
4.     Empty Cylinder return to Vendor u2013 (Mvt type 502M)
I want to know No. of days between step 1. Gas Cylinder receipt (Mvt 501M) and step 4. Return of empty Cylinder to Vendor (Mvt 502M) based on selection --> Material, Serial No, Vendor, Plant
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1. MKPF   ->   (Material movement Dates)
2. MSEG ->   (Plant, Storage location)
3. EQUI    ->   (Equipment, Material and Serial Number link)
But unable to find out link between MSEG and EQUI.... Can you please help me to find out link?
(P.S.: I have checked IQ09 transaction as well but not getting required information.)

Hello
Look on the tables OBJK and SER03 . Here you should have the link to EQUI via field OBJK-OBKNR, OBJK-EQUNR and MSEG via fields SER03-OBKNR, SER03-MBLNR, SER03-MJAHR, SER03-ZEILE
Edited by: Piotr Dudzik on May 25, 2010 4:58 PM

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We are using u201CBAPI_GOODSMVT_CREATEu201D to do production order GR in one development. And we have used serial number profile in which we kept GR as optional. Please fine details of serial number profile as below. We have a restriction that we can not make GR mandatory in serial number profile.
MMSL     Maintain goods receipt and issue doc.     02     02
PPAU     Serial numbers in PP order     02     01
PPRL     PP order release     04     01
PPSF     Serial nos in repetitive manufacturing     03     01
QMSL     Maintain inspection lot     02     01
SDAU     Serial numbers in SD order     01     01
SDCC     Completness check for delivery     02     01
SDCR     Completion check IR delivery     02     01
SDLS     Maintain delivery     02     01
SDRE     Maintain returns delivery     02     02
As we are passing serial number in BAPI while doing GR but still is not getting updated in GR document. When we check stock in MMBE, it is not showing any serial number.
Please suggest solution.
Thank you.

Hi Chetan,
Since your MMSL procedure is optional, you cannot carry assignment of Serial Numbers against goods Movement. Though you are passing serial numbers during GR, but Serial Numbers are linked only upto Production Order Level, not upto the Stock. The only option to display the Serial numbers against Stock can be done using MMSL procedure as 3. We also faced the similer situation, whenever ur doing automatic goods movement with MMSL as 02 [Auto GR], One possible solution, is to create a custom program to complete ur GR like using Call Transaction BDC -MB32, not as standard SAP Auto GR, & need to make MMSL as 3...so that both purpose gets served [ Serial number linking to stock & Automatic GR using custom program]
Please share, if you get any better idea
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Hi,
I am creating a customer specific 13 digitt serial number during production order creation. This serial number is getting populated in my production order.
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Hi,
That's what i am thinking.
Already i am having prodn order- serial number link.
Request you to provide any BAPI 's are available so that i can access ser05 and objk and get the created serial number and pass this to BAPI and create the serial numbers once again in IQ01.
Also how to define and where to define that serial numbers are external.
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Hello,
How to specify serial number for serialised material codes in PO. We want to tell supplier which serial numbers to ship.
Regards,

Serial Number Management in Subcontract Purchase Orders   not regular PO (if you want for regular PO than you can use Batch number field for serial number as workaround)
Use
You can enter serial numbers for each purchase order item in the subcontract purchase order.
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Features
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¡        Purchase order contains only one schedule line
¡        Delivery completed indicator is not set
¡        Purchase order item has item category Subcontracting (EKPO-PSTYP = 3).
·        Only the first schedule line is considered for serial number assignment.
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¡        Item category
¡        Subcontracting type
¡        Main rework part on component level
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MRO Subcontracting in Purchasing
Subcontract Purchase Requisitions and Purchase Orders
Special Stock for Subcontracting for MRO Processes
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I need a help on the following
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Hi,
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