Serial Number selection in goods movements
Hi all,
I need to exclude from/(evidentiate in) MIGO, all serial numbers which I've already selected previosly to let them have a good mvement for ex. 101 or 321 in MIGO.
I'd like to do that, as I can have a big production order, also for 100 or 200 units, and everytime I must select only a little group/number of finished products (5 or 6 a day) from the whole list of serial numbers..
Is there a way to distinguish the serial number already moved?!
regards,
Valentina
Hi
When you had created serial numbers initially (IQ01 or IQ04) the status of the serial number is 'AVLB'
Once you had done GR and assigned some serial Numbers the status for those serial numbers will be changed to 'ESTO'
Again if you are posting second GR in serial number selection screen it will display only those serial numbers with status AVLB fior the material .
Hope this will help you.
SAS
Similar Messages
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WHERE I SHOULD MAINTAIN SERIAL NUMBER FOR F.GOODS PRODUCT
HI
PLEASE TELL ME WHERE I CAN MAINTAIN SERIAL NUMBERS
HOW WE CAN DO AUTOMATIC CREATION OF SERIAL NUMBER
PLZ GIVE SETTING I SHOULD DO.
DON'T GIVE ME LIKE WHICH NEED USER ID AND PASSWORD, I DON'T HAVE.
PRASADDear PRASAD
If you want to manage an item by serial number, you should define it in Item master Data -> General tab -> Serial and Batch Numbers->Manage Item by. You could choose 'Serial Numbers' or 'Batch'. After that, another field 'Management Methodwill' be available. You could choose 'On release only' or 'On every transaction'.
If you choose 'On every transaction', on every transaction which will receive goods (for example, GRPO) before adding, the 'Serial Number - setup' window will pop up. Or you can open this window by putting cursor on Quantity field and use Ctrl + Tab key. Under this window, you could create Serial Numbers.
And there is a button named 'Automatic Creation'. Using it, you could create serial numbers automaticlly.
Before adding documents which will issue goods, the serial number selection window will pop up.
If you choose 'On release only', when you receive goods, the serial number setup window will not pop up. After receive them, you can finish the creation of serian number.
Inventory -> Item Management -> Serial Number -> Serial Number Management.
If you want to create Serial number for new received goods, choose 'Complete' in Operation. In this function, you also could automaticlly create Serial Numbers.
If you want to update Update existing serial numbers, please choose 'Update' in Operation. -
Where do I get the download for adobe 9 standard I have the serial number and need to move it?
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I have the serial number
I need to move it to a new work station
I need the download
Any idea where I can get itDownloadable installation files available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
Acrobat: XI, X | 9,8 | 9 standard
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I updated and now my serial number's no good. HELP!
I just ran Software Update and now my Pro Apps won't open without filling in the registration info. But it tells me my serial number is no good. How do I get them to work again?
It is quite possble that the "Final Cut Studio System ID" file has been corrupted, in which case you simply go to: Library/Application Support/Pro Apps and delete it. When you start one of the applications, enter the serial number again and you should be good.
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Stock data of serial number not suitable for movement
We have a situation where we have had to put some serialized parts on a rework production order. When we are trying to bring them back into stock, we're getting a message that says "Stock data of serial number not suitable for movement." I'm guessing that this is because this serial number had existed in stock before (since this is a rework of an existing material/serial number.) We need to receive this back into stock using this same serial number. How is that possible?
Thanks in advance for your help.
SybilDear,
Please refer these threads,
Re: Removing Serial number Profile
IQ02 Shows Blocked Stock for Serial Number
Hope it will help you.
Regards,
R.Brahmankar -
Opening the Serial Number Selection window
Hello,
I have designed a custom form using screen painter, which saves data to a UDT. I want the Serial Number Selection dialog to open when i click on the add button of my user form.
How can it be done?Hi Rohan,
Check the below threads, they may help u with some work around.
Invoking Serial / Batch Number Selection System Form
UI: Referencing serial number selection form
Serial Number for UDO Screen
Hope it helps,
Vasu Natari.
Edited by: vasu natari on Nov 19, 2009 11:04 AM -
Serial Number Selection Limited
using SAP Business One 2007A PL49.
I am processing a return document on a serialized product.
Original customer assigned to serial # is not the same on the return document, when Display Delivered SNs is set to ALL I am getting a notice the "Number of availabile serial numbers exceeds display limits; use "filter" field.
total available qty is 10,379.
However, when i select filter table it is only showing filter table for the top (Rows for Document).
Any solutions?The return document has only 1 line item and qty is 1.
The serial number selection for this particular product lists 10,379 SNs delivered and available for selection however I believe the window cannot handle that many lines and does not show the SNs for me to select.
looking for a workaround or solution? -
Serial Number Selection with IQ09
Hi all,
I have a problem with serial number selection. When i submit some selection criteria to the program, the program shows me serial number list but i couldn't select any items from list. How can i select serial number from list and get seleced to the main program.
I submited selection criteria like this.
SUBMIT riequi21
WITH matnr = p_matnr
WITH werk = p_werks
WITH lager = p_lgort
WITH charge = data-charg
AND RETURN.
Message was edited by:
Thammarit ThapbumrungWhen you submit this program riequi21, selectiong the Serial number will display it using standard transactions( ie02/ie03).
if you need the same list, you can fetch the data from V_EQUI. it contains the link between material, serial number, plant, stor loc and Batch number. create your own alv list/grid and handle the selection.
hope it helps. -
Serial number optional at goods receipt but mandatory at goods issue?
How can we make serial number optional at goods receipt but mandatory at goods issue?
Thanks in advance for the answers....Hi,
Not in front of the system, but if i remember correctly one of these enhancements has a check on serial numbers,
1. User exit -> MBCF0002
2. BADi -> WORKORDER_GOODSMVT or MB_DOCUMENT_BADI
Check & revert if it meets your need.
Regards,
Vivek -
Serial Number selection at order level
Create an Item managed by Stock, sales and purchased. On 'General' tab, under 'Serial and Batch Numbers' select 'Manage Item by Serial Numbers' and 'Management method On release only'.
Create a sales Order for the Item, enter the quantity and the price. Right click on 'Quantity field' for the item, it displays the option 'Batch/Serial number' but this option does not work, it does not open the Batch/Serial Number selection.
The Customer needs to complete the Serial numbers at Order level. (Now he loads the Serial Numbers scanning a barcode on the Item and updating directly the Sales Order. The storekeeper can see the Serial Numbers on the order and prepare the pallet and the delivery).
Edited by: Andrea Mosca on Dec 17, 2007 3:21 PMHello Andrea,
at the moment it is only possible to select a batch number in the Sales Order.
You could try to work with a draft Delivery document, here you can select the serial numbers.
Regards,
Anton. -
Serial Number not suitable for movement when doing goods issue or sto ?
Dear all ,
I have a issue , when doing sto or goods issue ,
i have a material code serial number profile is off physical quantity is laying 20 and my requirement is active the serial no
and assign to serial number for the material ,
Tcode is iq01 put the material , serial number and category after save when i am doing ma1a putting material ,quantity
and that serial number click on save , geting error like
Stock data of serial number 1234 not suitable for movement
when i am checking iq02 serial number is showing but checking in MMbe there is not showing
Regards
Shivhello,
to activate the serial numbers you first have to clear all the stock for this material (MVT 562 / 502 or other)
Than activate the serial in the material muster.
in your situation (if i understood correctly) what you need is:
1. disable the serial numbers for the material (move them to another material)
2. deactivate the serial number in the material master
3. get rid of all the stack - post it with 562 or 502
4. activate serial numbers
5. post the material back to stock - 561 / 501 - than the system will require a serial number for each unit -
MIGO - GR - Others -- Serial Number Not saved for Movement Type : 561
Hello,
I am trying to post good receipt-other ( for movement type 561) using MIGO transaction. I have specified all required data.
Also depending on the item qty., I entered serial number in serial number tab.
Its creating document successfully. However if I try to display same document using MIGO, serial number is missing.
I tried to debug the code and I realized its not saving serial number itself.
For other movement type its creating document with correct serial number.
If I repeat same process using same data using transaction MB11 its posting successfully and I can see serial number using MIGO transaction as well.
One more thing which I've noticed is when I post document using MIGO, Account assignment details are missing. However with MB11 I can see account assignment data too.
Would be really appreciated if someone can help me on this. I dont know If I'm missing any configuration part here.
Thanks & Rgds,
NileshAny help Experts?
Nilesh -
Serial number selection in migo
Hi all,
I need to exclude from/(evidentiate in) MIGO, all serial numbers which I've already selected previosly to let them have a good mvement for ex. 101 or 321 in MIGO.
I'd like to do that, as I can have a big production order, also for 100 or 200 units, and everytime I must select only a little group/number of finished products (5 or 6 a day) from the whole list of serial numbers..
Is there a way to distinguish the serial number already moved?!
regards,
ValentinaIt is not possible to remove the serial numbers for existing stock. you need to maintain serial numbers.
If you do not want to maintain serial numbers remove the serial number profile in the material master.
So new stock of material wont ask serial numbers at the time of MIGO -
Create serial number - asset from goods receipt
Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically. We also configured the serial number profile in the material master. When we create a goods receipt (MIGO) the serial number data screen comes into place. We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created. Is there some missing configuration? Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
LeeHi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment). When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records. If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created. I'm suspecting that some of these fields (like company code) are necessary for the asset creation. I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation. If you know something else please let me know.
Thanks for your response.
J.R.Lee -
Create serial number - asset from goods receipt (MIGO)
Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically. We also configured the serial number profile in the material master. When we create a goods receipt (MIGO) the serial number data screen comes into place. We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created. Is there some missing configuration? Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
LeeHi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment). When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records. If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created. I'm suspecting that some of these fields (like company code) are necessary for the asset creation. I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation. If you know something else please let me know.
Thanks for your response.
J.R.Lee
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