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,
Valentina

It 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

Similar Messages

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

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 Thapbumrung

When 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.

Disable Serial Number Field in MIGO Screen

Hi all,
I want Disable Serial Number field in MIGO Screen how do i disable ?
is there any user exit or enhancement ?
Anybody please tell me.
Thanks
Regards,
S.Muthu.

S. Muthu
Apply Transaction Variant and Screen Variant through transaction SHD0 for MIGO. Hope it will solve your problem.
Otherwise, discuss this requirement with MM Functional Consultant. In SPRO, it may have some setting to make it display...
Thanks & regards
Amol Lohade

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 PM

Hello 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 Problem in MIGO

Hi,
I am using externally created serial numbers and creating an Equipment for them.
At the time of GR of finished product, I am assigning these Serial Numbers to Material in MIGO. When I list the serial numbers in MIGO for selection, system is giving a list but this list consist of Serial Numbers which are already delivered to customer through SD. Serial Numbers delivered to Customer are having system status "ECUS".
My requirement is that system should not list Serial Numbers which are already delivered to Customer.
Moreover if at the time of creation of Serial Number, Plant Code is assigned in the "Stock Data" of Serial Number then system should not allowed it to be assigned to delivery created for some other plant.
I checked all settings for Serial Numbers but could not find any setting for this.
SM

thats good ..
see w_count is a variable of type i.
DATA : W_COUNT TYPE I.
now say that ur code is in
there are 10 entries.
loop.
w_count = w_count + 1.
endloop.
will give me the w_count = 10 okay .
now in here if i say
if w_count > 2.
do scrolling .
w_count = w_count -1 .
endif .
after the two items are filled the page is scrolled ..
here u can see the scroll bar moving down
so third and fourth upto ten will be placed in the cursor position of (2) thats what this logic does ..
regards,
Vijay.
In short more than two line items are there the scrolling starts ..
and u 'll see that the items will be filling up only at cursor two ..
this is how it goes ..
give me ur mail id so that i can send u my complete code for ur better understanding.
Message was edited by: Vijay

Form serial number selection (Form=25)

Hi All,
I want to transfert the content of the left matrix to the right matrix automatically when the user put something and press TAB in the field Filter.
I try to do this with use this :
oMatrixTo.AddRow(j, 1);
oForm.DataSources.DBDataSources.Item("OSRN").SetValue("2", i, "AZ");
But i cannot because the item is not an userdefined object.
So i want to select all lines in the left matrix and simulate a click in the button "8" (Button ">") but i don't arrived to simulate a press to CTRL and click to the header rows.
My questions are :
It is possible to transfert automatically data from left matrix to right ? Is yes, how can i do this ?
How to simulate CTRL + Click on the Header rows ?
Thanks for your help.
Best regards,
Michael

Hi Michael,
Yes it is possible to automatically transfer available serial numbers to the selected list. As njmog1 suggests, to select an available serial number you have to simulate a click in the first cell on the required row (the # column), then to transfer you need to simulate a click on the transfer ">" button. The following code will select all available serial numbers and transfer them across (ofcourse SAP will only bring across the required amount):
Dim oForm As SAPbouiCOM.Form = oApp.Forms.Item(FormID)
Dim mtx As SAPbouiCOM.Matrix = oForm.Items.Item("5").Specific
'Select first row.
mtx.Columns.Item(0).Cells.Item(1).Click()
'Shift click on last row to select all.
mtx.Columns.Item(0).Cells.Item(mtx.RowCount).Click(SAPbouiCOM.BoCellClickType.ct_Regular, SAPbouiCOM.BoModifiersEnum.mt_SHIFT)
'Cick on > button to transfer to selected list.
oForm.Items.Item("8").Click()
oForm = Nothing
You would use Shift not Ctrl on the last row click to select all rows. Ctrl only selects individual rows. Hope that helps.
Andrew.
[www.beabetterbusiness.com|www.beabetterbusiness.com]

Exit/Badi for Serial number generation in MIGO

Dear ALL,
Requirement: Based on the serial number profile i will maintian the number range in custom table and on doing MIGO system will find the serail number profile thorugh material and based on that system should generate the serial number automatically.
Advise for the user exit /badi ... I have checked some exit starting with IQ.... .
Please provide the exact badi or exit for this purpose.
Regards
Rahul

You can see the local class lcl_migo_globals used in include LMIGOGL1 which inturn has a variable
called kernel with reference to class lcl_migo_kernel. Here exists an example [Serial Numbers Modify in LINE_MODIFY method in MB_MIGO_BADI|http://saptechsolutions.blogspot.com/2011/11/serial-numbers-modify-in-linemodify.html]of accessing & modifying the lines by accessing the call stack using class lcl_migo_kernel and method line_get & line_modify through badi MB_MIGO_BADI .

Deactivate Serial Number Generation in MIGO

Hi,
In MIGO,Serail number generation is made mandatory through Create serial no.s automatically checkbox in serial number tab.The process is such that the user will Check and then Post.So while pressing the Check button,internally serail numbers are generated and while posting the serial numbers are generated skipping the generated numbers in Check.ex.while checking 001 and 002 are internally generated and aftr Post if we check in IQ03 we get 003 and 004;ie 001 and 002 are skiiped.
Can anybody suggest how to avoid serial number generation while Check?

Hi,
Apply Transaction Variant and Screen Variant through transaction SHD0 for MIGO. Hope it will solve your problem.
Otherwise, discuss this requirement with MM Functional Consultant. In SPRO, it may have some setting to make it display...
Thanks
Vikranth

Serial number selection

I have an item which is managed by serial no.When I sell this item i.e. add a A/R invoice ,
a form of serial no. selection is opened.I assign serial no. and then add the A/R invoice.
This is the standard functionality of SAP.
I have created a form using screen painter.I want to above functinality in my form.
When I add the details of a item which is managed by serial no.,then the form of
serial no. selection should open.

Hello Dillip,
You should create your own selection form for your screen painter made form. Calling up system defined form is not possible...
Easyest solution:
1. Put a new field called serial numbers on your screen painted form
2. Create Formatted search on the field, which uses OSRI and SRI1 table / ChooseFromList with multiselect
3. Subsract the selected serial numbers into the field with delimter (comma)
4. Use the new field when you posting the inventory related transaction via DI API
Best regards,
János

Serial number entry in MIGO

Is it possible to enter serial number during Goods receipt against a purchase order?
Say i create PO for 10 Computers and each of them have a serial number. And while doing Goods receipt against a purchase order is there a field for serial numbers to be entered. If so what kind settings to be done.

Hi,
Serial no can be used for the following business transactions.
   1. Goods Receipt/Goods isssue and other inventory postings.
   2.sales orders and delivery notes
   3.maintenance orders
   4.production orders.
Settings:
1. create a serial number profile in customising.
2. Assign the serial number profile in the material master record in work
     scheduling view for fert and raw material check the other views.
Business procedures may be assigned in configuration to a serial number profile.
The assignment to the serial number profile determines if serial numbers are required , can be assigned, must be assigned,are assigned automatically
MMSL : Goods issue , receipts,stockj transfers,stock transport orders
Thanks
nandha

DI need a serial number selection stratergy when invoicing

(this is part of a single thread but since it had two diffrent questions I have brocken it to two)
part of my add-on creates an invoice based on a order. When it hits any item managed by serial numbers I need to,
offer the user a list of available serial numbers so he can select. What is the best stratergy for this? does any one out there have any experience with regards to this?
is there a object within DI that can give me a list of available serial numbers????
thanks,
Indika

Indika,
SAP Business One 2004 does have the "SerialNumbers" Object available which represents the serial numbers and additional tracking information of items. You may want to reference at this in the DI API Help file.
Hope this helps,
Eddy

Add push button to Serial number tab in migo transaction

Hi all,
I need to add an upload push button to the tab screen of serial numbers in migo transaction.Is there any exit, or badi,or enhancement spot for this.
Thanks & regards,
Srilakshmi.

Hi Ritvik,
you will not need it.
The item methods will process exactly the item what the addional item data are related to. In PBO_DETAIL and PAI_DETAIL, use parameter I_LINE_ID for the item reference.
Note: Not only read SCN etc, also the parameters desciption of the methods used.
Regards,
Clemens

Serial number selection in migo

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