Serial number status of semi finished material.
Hi Gurus,
I have a serialized finished product.
I have a serialized semi finished material as a component of that finished product.
After issuing the semifinished to the production order of the finished product, the serial number status of the semifinished item becomes AVL.
I dont want the semifinished serial number to be reused once it is issued to a production order and the finished material from that production order is delivered .
Help me in acheiving this.
Thanks in advance.
Regards,
Gowrisankar.p
Hi Gowri Shankar,
You should maintain a User Status Profile for the Serial Number Profile, (Through Equipment Category).
Once the Semi finished Material with a particular Serial Number is Issued for a production order. The status should change to Say " Used". Then this Serial Number cannot be assigned again to a new Semifinished Goods.
User Status profile should be defined in transaction BS02.
Thanks And Regards,
Balasubramanian.
Similar Messages
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Serial Number Error in YMFBF confirmation for semi-finished material.
Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
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Hi Gurus,
How to get get material serial number status? Is there any function module?
TCode IQ03 to display the serial number staus, but where i can find the status (AVLB / ESTO / ECUS) of these serial number ?
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Regards
siva -
Dears,
I'm facing a problem when assign serial number to such material at outbound delivery. the status of this serial number change to "EDEL" assigned at delivery note but after posting goods issue this serial number didn't transfer to material document and its status is still at delivery note.
anyone can advise me in this problemHello
In the following link, kindly refer response from "VASCO".
- Re: Serial number status EDEL ESTO in SD
OR
- System Status EDEL ESTO Active
Regards
JP -
Urgent!!! Serial Number Status AVLB EDEL
Hi PP Guru,
I need your help in resolving the issue.
We have one material with Serial Number status 'AVLB EDEL' and I am aware that the system sets this status to Serial Number when assigned in deliveries and not yet PGI'd.
I cant find from where this status came from since I searched from all the tables and could not determine its linkage with any deliveries.I searched tables like SER01, OBJK, SERI and also looked into the materials documents but could not find the serial number anywhere.
The issue came to the notice when we were trying to do delivery with the same serial number and the system was not allowing us to do so.
Please advise when this could happen when the serial Number status is AVLB EDEL though not assigned in deliveries.
Appreciate your response. Its pretty urgent.
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Rahul.Hi,
I looked into the program mentioned by jeevan and I earlier looked into Serial Number history but there is no history available. Then also I can see the material with AVLB EDEL Status.
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Item Category - Serial number status Link
Experts,
What is the link between item category and serial number status in sales document. When I create an outbound delivery for one item category, the serial number in outbound delivery becomes ESTO to ECUS. For another item category it becomes ESTO to ECUS ESTO. How is it maintained.
I want to change the transfer status from ESTO to ECUS instead of ECUS ESTO for one item category. How can I accomplish this. Please advice.
Thanks
Manassha.Manassha
These are system statuses that are maintained and delivered by SAP. They are activated or deactivated by performing an application procedure, or directly.
typically when the Eqpt. is in stock, it will be in ESTO-' in the warehouse' system status.
Once you assign it in a delivery, it will have 2 statuses- EDEL, ESTO- ' In the warehouse' ( as it has not been Goods Issued yet) and ' Assigned in delivery note'.
Once you do a GI of the delivery, I t will be in ECUS- 'At customer site'- status. This is for normal items.
For customer Consignment Fill-up orders, once you deliver and PGI, the eqpt will be in the unusual sounding state of ECUS ESTO, because it is goods issued to a customer at the same time because it is associated with Consignment Fill-up ( and not consignment Issue), it will be in ESTO status as the eqpt is still in our stock. I am guessing even Equipment related Made-to-order (MTO) items will have similar status when received from Production Order to sales order stock.
There is no way you could influence this because this is 'system status' and gets determined by what you did- Transactions like PGI, Good receipt etc.
Hope this is clear. -
Serial number status EDEL ESTO in SD
Hi guys,
I already spent two days on searching a proper answer on serial number statuses. I have a problem with system status on serial number master data, when I try to put on delivery a serial number which was returned from customer. I get an error message due to status EDEL ESTO on serial number.
BS013 System status EDEL is active (EQU 10009522)
IO201 Serial number 333444555666845 cannot be used here
I know that I have an option to change system status manually through IQ02 transaction, but that is not an option, because system should run automatically. We create a sales order, delivery and invoice automatically through the interface. It can hapeened that there is a return made (also over interface), so the good is returned to the stock and it could be sold again in the next step.
How can I prevent that the status is set to EDEL ESTO instead to ESTO only?
THX and BR,
MatijaHello Matija
Try this:
go to the trx BS22, search the status EDEL. Then , you double-click on short text.
Search operation PMS8 and set flag "enable" o "warning". Whit this setting, You can post a delivery whit status ESTO EDEL.
Good luck
Regards
VASCO -
Serial number status EDEL ESTO
Hi guys,
I already spent two days on searching a proper answer on serial number statuses. I have a problem with system status on serial number master data, when I try to put on delivery a serial number which was returned from customer. I get an error message due to status EDEL ESTO on serial number.
BS013 System status EDEL is active (EQU 10009522)
IO201 Serial number 333444555666845 cannot be used here
I know that I have an option to change system status manually through IQ02 transaction, but that is not an option, because system should run automatically. We create a sales order, delivery and invoice automatically through the interface. It can hapeened that there is a return made (also over interface), so the good is returned to the stock and it could be sold again in the next step.
How can I prevent that the status is set to EDEL ESTO instead to ESTO only?
THX and BR,
Matija
Edited by: Matija Zaloznik on Mar 27, 2009 10:58 AMHi Matija,
Can you share with us the solution for fixing this issue?
Thanks, -
Serial number status problem at cancellation of GR
Hi,
System is giving error message at the time of cancellation GR---->"SERIAL NUMBER STATUS CAVL IS ACTIVE".
I have assigned the same serial number,which i had used at the time of goods receipt.
please provide me the solution for this serial number status.
Regards,
Ramky.I suggest you <a href="http://service.sap.com/notes">search for relevant SAP notes</a> with keywords "IO201" and "return delivery". There are a few correcting errors in this area.
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Status of Semi Finished Goods.
Hi Gurus..,
This is RAJA SHEKHAR can anyone please help me out in this...
My client wants to know the Status of Semi finished goods in regular intervels say for every 15 days.
How can i sort this requirement.... that means the which report will be helpful....or is there any other source except reports...
If any Doc'ts available pls forward to me....
E-mail: [email protected]
Thanks in advance.....
RajaUnfortunately, other than MB5B, there is no report, which will give stock as on a particular date. There are reports available in inventory info system, which gives stock as of month end or today. e.g. MC.9, MB5T, MBLB, MCBA, MCBC etc.
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Production for semi finished material
Dear gurus,
i had a scenario where semi finished material is combination of different batches,for production of semi finished material i had 6 operations in which up to 3rd operation i have 3 production lines in which each batch in the line is identified by different batch no and in 4th operation all batches are mixed and if new batch is coming into 4th operation the material which is already in 4th operation enters 5th&6th operation continously for semi finished material and enters remaining operations for finished material production .semifinished material is not stored in any place it is continously flow from 6th operation which is semi finished material to another operation which is used for producing finished material.
suppose for week i require 100 m3 of finished material , and for each batch i can produce 2 m3 in each production line ,i require 50 batches for week .the production is continous .
can i follow by creating 50 production orders each of different batch ,by creating semi finished material in 4th operation , can any one please suggest .
ThanksHi Jitendra,
Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
Now come to MRP again.
You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
- Stock in Transfer
- Block Stock
- Restricted Stock.
And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
Regards,
Dhaval -
Sale of semi-finished material
hi All,
How to sell a packing material, semi-finished material, scrap material in SD.
is there any specialized procedure to do the same.
Regards,
PavanHi
You have to decide how to set the process.
If you want to sell it differently than the other product,then first start with creating a new order type.
Then create a new pricing procidure if you feel your existing pricing procedure will not fullfill them.
You have to treat it as a whole new process.
Thanks
Subhabrata -
Update the serial number status
Hello Gurus,
We are facing very often the error message "System status ESTO is active (EQU 14584774)" due to, somethime, the serial number we want to receive is on the plant already.
we know the reason about this error and we have decide to ignore it by changing the status of the serial number in to available with SQ02.
However, we want to automatize this status updating at the time to make the reception by posting the inbound delivery).
Does anyone of you know about a FM to change the serial number status? or maybe a user or a badi,
PLease, give me some ideas, as I have been looking in everywhere for an easy solution without success.
thanks a lot in advanceHi David,
Go to the T.code BS22 and select I0184 - ESTO and double click on the line.
Then select PMS1 - Good Receipt and change the radio button to Allowed or Warning and save it.
Warning: Once you activate this setting, you will no more receive any error or need to change the status of the SN, even if the SN already exist in the warehouse.I mean same SN will be allowed for multiple GR transactions, even though the SN already exist in the warehouse.
Best option is to change to warning option, provided this does not Impact your business scenario. -
Purchase View for Semi finished Material
Could we activate purchaes view for Semi finished material type..?
we have to do a branch transfer/STO of Semi Finished material and Purchase view is required for STOHi
use the Txn OMS2 select the material type HALB and go to the details button (ctrlshiftF2) above, you will find the user department screen showing the details of the views available, selcet the purchasing button in that wondow. Please select the appropriate valoes in the drop down from Internal/External Purchase orders by putting 2 for External Purchase orders and either 2 if it is internally produced or 0 of it is not produced internally. save the arrangement.
Regards
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