Serial Number status update - GU against production order

Hello,
I have a question regarding updating the status on serial numbers. After having posted the goods issue against production order (movement type 261), status remains "AVLB". Should not system status be set by SAP to some another status when I post the goods issue for serial number?
Any idea ?
Thanks in advance.
Esra

Hi,
No, the status will remain in AVLB only. (Raw Material)
During Goods receipt for the finished product the status of that material & serial no will be in ESTO.
After delivered to customer by sales order it will be in ECUS.

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Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
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Soundar

Serial number creation while confirmation of production order

Hi team
Can we crete serial numbers while confirmation of production order. I know how to create serial no while creation of proudction order, while taking usage decision in quality. Is there any way to create serial no while confirmation of production order.
regards
ssp

Hi siva
There is no way to create serial number at production order confirmation, only at creation and release the order.
but u can maitain MMSL profile and the sno will create at GR from shop floor to warehouse
I hope it will help to u
Regards
S.Anbalagan

Serial number assignment to components during production order confirmation

Dear all,
When confirming a production order (Tcodes CO11, CO11N, CO15) the user should have the possibility to add serial numbers for components directly in the goods movements overview.
A modification for that is describe in the SAP Training documents SCM 310, p. 485-487.
Do you have any details on the described modification and/or any experience with similar modifications?
Thank you in advance.
Best regards,
Klaudia

Hi friend,
Use t-code OIEN... Thr u can see the external number range given for various groups of equiments..
hope this will help.
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Ravi Thakkar
INCAT

Serial number of components issued to production order

Hi Guys,
I want to get a report for components issued to production orders with Serial numbers. Is there any report available.
thanks and regards
Murugesan

Hai Murugesan,
Try MCRE or MCRX here you can get the materials list which you have issued to production order. Other wise goto MB51 mov.type 261. and execute here also you can get the details.
Reg/ Shankar G.

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.

Goods reciept through MB31 against production order using serial number

Dear ALL,
We are using MB31 for goods receipt against production order using serial number.
First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
Please suggest.
regards,
Pradeep

Hi,
There are two ways to control this problem; 1) User Exit 2) BADI
1) User-Exit
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
Technical Logic
Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
Tables: S022, AFPO, AFKO, AFRU, AFVV
Regards,
Sankaran

Installed successfully, but can't update. Error "Serial Number is not for qualifying product"

I installed Adobe Creative Suite Production Premium (CS5) on a new PC (Windows 8.1). Installation was successful. I uninstalled it on old PC and de-activated it. My problem is that I can't Update. Without Updates, I can't read newer Canon photos (so I can't use Bridge or PhotoShop). In doing the install the first time, I put in an incorrect Adobe product number (I think from Elements 8.0, which I purchased years ago). I have re-installed twice using the correct serial number, but same result: I can't Update the programs and get a "Serial Number is not for qualifying product" error.. Please help. Dave

update manually, http://www.adobe.com/downloads/updates/

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 advance

Hi 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.

Separate number ranges for GR against PO and GR against Production Order

All SAP Gurus,
Is it possible to have Separate number ranges (for Material Documents as well as for FI Documents) for GR against PO and for GR against Production Order?
Regards,

Hello Anusha,
Basically you need to maintain the confirmation control key in the Info record or the vendor master in order get the option of doing an inbound delivery and not a rough GR. in info record in purchasing screen and also the same screen in vendor master.
The above is a permanent setting for a vendor, if you want to do it temporarily, you need to go to the confirmations tab in PO item details and change the control key in there.
I hope this is what you are looking for
regards,

Auto goods receipt against production order

is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunil

Hi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar

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 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
Bill

Serial Number not updating in the system

Hi Frnds
My client is in to retail and has most of the materials under variant configuration. The materials are sold with serial numbers so that they can be tracked and returns/maintenance can be accounted for. The customer is also given discount if he buys that material again using the serial number as reference and the dependency written for that material updates the old purchase qty(old factor) when new purchase qty(new factor) is added to it.
Since the serial number can only be referenced once the goods has been posted and billing has been done. The factors get updated in the system, the factors were updating correctly for the past 2+yrs but since the last couple of months the updating of serial number old factor is screwed. It is not updating for some serial numbers.
Any bright ideas what may be the issue. I have searched every nook and corner but could not trace the cause. Is it possible that a particular serial number can update for a certain number or memory or something???

Sorry, but the problem is not solved: it shows the same, 10 numbers and three points.
Seeing the espana2004 message, maybe it is related to the use of a proportional font? All the characters in my Pre's serial number are wide.
This number is needed to download WebOS Doctor. I've had to put my phone in developer mode, connect through novaterm and do a 'lunaprop com.palm.properties.PalmSN' in order to obtain the number. Is there an easier way to get it?
Regards.

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,
Matija

Hello 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 update - GU against production order

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