Serial Number table at SO

Hi,
Can anyone please tell me serial number data goes to which table (not view or structure) at the time of Sales order delivery creation... I need to find out the latest Sales order number with the input of serial number of material...
Thanks,
Yuvnish

Hi,
SERIAL NUMBER is stored in the table SERI
enter the Material number and get the SERNR from SERI which is the serial number for that material.
regards,
santosh

Similar Messages

  • Serial number table

    Hi, Gurus,
    I need to update the wrong serial number created. i already update the wrong serial number using IQ04  but when using GR(migo) . the old serial number(wrong one) still the one using. by SAPany ideas guys to solve this..
    regards,
    Joven

    Hi
    IQ04 is for creation of n number of serial numbers, here there is no change option
    Further once a serial number is created against a material number, if u dont want to use that serial number ,you need to check deletion flag against that serial number
    You cant change that serial number itself against the material , better create a new correct serial number against that same material and use that , you can change the batch ,Warranty details for the serial number. For changeing use IQ02,IQ08
    serial number tables are from SER00 to SER08 ,
    Regards
    Amuthan M
    Edited by: Amuthan M on Nov 26, 2008 9:50 AM

  • Serial Number table at GR

    Hi,
    Can anyone please tell me serial number data goes to which table (not view or structure) at the time of GR?
    Thanks,
    Yuvnish

    Hi,
    In Table is SER03, you will get the field value for the field OBJKNR.  Then pass the field value into the table OBJK for getting the serial number details.
    Regards,

  • Creating QRY and need Serial Number Table for Field SERNR

    I am creating a SQVI Query that will give me all material in stock and their serial number or batch number. I was able to create the batch number by using:
    LQUA-WERKS = Plant
    LQUA-MATNR = Part Number
    LQUA-LGPLA = Storage Bin
    LQUA-VERME = Available Stock
    LQUA-WDATU = Date of Goods Receipt
    LQUA-BDATU = Date of Last Movement
    LQUA-LGTYP = Storage Type
    LQUA-EDATU = Date of Last Placement into Stock
    LQUA-CHARG = Batch Number
    OK I would like to add the Serial Number and when I review in lets say lQ01 I can't find the table name for the serial number - just the field name which is SERNR.
    Does anyone know of the table name and how I can link to table LQUA?
    Thanks,
    Linda

    Quant and the equipment master do not have direct relationship and if you are not using HUM, there is no connection between quant and the equipment master.
    If you are using the euqipment master...  There are number of tables that stores the serial number by the different type of assignments.  For example, if you are looking for serial number assigned to delivery, you can look in SER01.  If you search for table SER*, you will see all of them.  These tables have the key field of "OBKNR" which can be used to access the table OBJK to find the equipment number for the serial number.
    If not, SERI will give you serial number detail.

  • Table for storing serial number data assigned in delivery doc

    Hi,
    What's the table linking the serial number with the delivery doc.
    I've found VBPM but it's not working at all.
    Thanks.

    What is the name of the field? Is it SERNR?
    You may be interested in these threads;
    [Serial number|Re: Serial Number Table]
    [serial number -function module|How to get serial numbers for materials in stock.]
    Regards,

  • Serial Number UDF's Not Uploadable Thru DTW

    Hi,
    Our current warehouse is setup as serial number managed.  We had to create some UDF's in the serial number table to satisfiy some of our requirements.
    The problem I have is that I am unable to make a customize template for serial numbers via DTW including these UDF's.
    What can I do.  I have thousands of serial numbers and manually entry is not an option.
    Thanks,
    Joe

    Hi,
    Dunno if my problem exactly same case with Joe, but mine is, I want to update the UDF for existing serial numbers. You can't do it by update the original Goods Receipt document I believe, considering existing stock could be existed from various Goods Receipt and even some of the serial numbers maybe already issued.
    Isn't any template exist to update serial numbers information (UDF) for existing stock?
    Best Regards,
    Hendry Wijaya

  • Serial Number to Items

    Hi All,
    I am using serial numbers to finished goods items.
    I sell one item as 1001 to a customer.
    So all the documents related to sales (Sales order, Delivery, A/R Invoice) do not show the serial number of the particular product sold.
    From the form settings if I select the Serial No. field, it adds the field in the rows but does not show the serial number of the item selected.
    My client needs to view the serial numbers of the items sold.
    Can anybody suggest.

    Hello Ajit,
    There are a few things to be considered when looking at the option of using a UDF at the row level.
    Let us say, you have item A which has quantity 5.  This mean you will have 5 serial number.  Since this is a very good possibility in business you need to take this into consideration.
    FMS(formatted search) will not be a good option or will be too difficult to implement.  Couple of reason, you have to add the document first and then trigger the FMS manually by calling the document back. 
    You will have to Query the serial number tables OSRI and SRI1 (NOT OIBT and IBT1).
    Therefore, if you are still holding on your thought to get the Serial numbers on the Screen.  Then use the UDF option but create a row level UDF large enough to hold the maximum number of serial numbers you think can be delivered per item.
    Then you need to write code in the SBO transaction notification stored procedure to create a looping construct to fetch all the serial numbers for a line item and ConCat it to one variable and Update the UDF with this Variable's value.
    Suda

  • Cannot select serial number after patch upgrade to PL 27

    Hi,
    We have just upgraded to PL 27. As all the items are managed by serial number, we find that we are unable to select certain serial number when we are performing deliveries, return or invoicing. The funny thing is not all the serial number are affected. For example, out of 10 available serial number, 2 can be selected and the rest cannot.
    Any idea what causes it?
    Regards,
    TWP

    Hi,
    We are also facing the same issue when we try to upgrade the patch level to PL27 for one of our client. After few days of testing we found out that it seem to be a major bug in PL27 where by you will not be able to select most of the serial number after you sort the serial number table. You might need to try with different user or create another user which haven't apply the sorting as a temporary workaround method because we have try to remove the sorting but it cant be done. Thus, we create/try with different user without applying the sorting and it worked. To fix the issue permanently, you will need to revert the issue to SAP.
    Regards,
    cakong

  • Report for Reconciliation of serial number -Need Table help

    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
    I have analyzed few Tables:
    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

  • MIGO tr Serial number field and table?

    Hi guys,
                  can anybody tell me how to find the field name and table for Serial number in MIGO tr Code?
                     in MIGO the Serial number field and Structure are GOSERIAL-SERIALNO.but i was not able to find the Actucal Field name and table where i can get the values based on PO and Asset Number's?
    Thanks,
    Gopi.

    Hello,
    I'm looking at the same problem here. I found the table SER03 in which you can enter the the material document. This returns 1 line in this table and from this one you need the OBKNR element
    You can copy this data and paste it into table OBJK element OBKNR and this returns all serialnumbers for the relevant material document.
    My problem is that i can't get these items on the sapscript. (WESCHEINVERS 1,2 or 3)
    Greetings
    Edited by: Lode Vandecruys on Apr 9, 2008 11:04 AM
    Edited by: Lode Vandecruys on Apr 9, 2008 11:09 AM

  • Serial number field and table

    Hi,
    I want Serial number field and table,
    Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
    Logic is:1)Matrl doc at the time of Delievery.
                Qty,Posting Date,Customer,Mvt type,Serial numbers for all.
                 Beacause at the time of Del we are mentioned all serial numbrs.
                2)Material Document at the time of GI.
                Same field as mentioned as above.
    After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current  Period.Say  10.
    4)Calculte  How many Matrl are Recieved from the Custmer upto current  period.say 5
    5)Del - Issue=Total Number of Material is in Customer side.Say 5
    6)According to the Serial Number wise system has to calculate in which month delieverred matrl is in still customer side.
    (Ex PGI date 20.02.2007  3 qty
    Serial Number    1,2,3
    Issue date    20.03.2007   2 qty
    Serial Number    2,3
    Serial number  1 still is in Customer side.
    Age is 2 month)
    I am giving simple ex.
    so pls any body is having this idea pls Shared with me.
    Thanks
    Raghu

    Hi Raghu,
    Check table SER01(Document Header for Serial Numbers for Delivery).
    OBJK is the object table and you will have SERNR as serial number in this table.
    check table EQUI
                          EQUI -SERGE
                          EQUI-GERNR.
    EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
    MARC-SERNP.
    key in plant and material in this table to fetch the Serial number profile of the material.
    Check in IKPF AND ISEG Tables... ( inventory )
    MSEG~EQUNR
    Hope it will hep u
    Regards
    Hareesha

  • Table to find serial number for the stock of a material

    Dear All,
    I have a requirement in which i want to find the serial number for the stock of a material.
    in Equi i have serial number with material.
    But i want it with plant also.
    pl. suggest me in which table u have serial number,material , plant and storage location.
    Regards & thanks,
    Vidhya

    Thanks kesav.
    I checked EQSE table in that no entries are found.
    In EQBS table for that equnr u have plant and storage location.
    but the performace while selecting EQUI on the whole will be very slow.
    so i want a table with material,serial number,plant and storage location.
    kindly suggest.

  • Table name for serial number assigned to delivery

    Hi,
    How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
    I need SAP Table having details of serial number assigned to a Inbound delivery
    regards
    bobby

    Hi Meet,
    I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty.  , therefore I need the table name from which I can pick the serial number assigned to delivery.
    like
    Inbound Deliver Numbers       Matnr       Qty     Serial No.
    10000018                             PENCIL      2       1234466788
    10000018                             PENCIL      2       1234466989
    thanks
    bobby

  • Table Name for Serial Number

    Hi Gurus
    Pl let me know the Table Name for Serial Number what we are creating in IQ01 /IQ04 Transaction for Material
    K.Prabakaran

    Hello Prabakaran,
    the serial numbers to a delivery are found in the SER01 and to find the link between serial number and delivery you need the OBJK table. Here you can find the correspondent equipment.
    If you are looking for serial numbers for a production order these can found in the SER05.
    SER00  Generic table for serial numbers
    SER01  Serial numbers assigned to a delivery
    SER02  Serial numbers assigned to a guarentee
    SER03  Serial numbers assigned to a material document
    SER04  Serial numbers assigned to an inspection lot
    SER05  Serial numbers for a production order
    SER06  Serial numbers for Handling Units
    SER07  Serial numbers for Stocktaking
    SER08  serial numbers for  Orders (SD)
    The assignment of serial numbers to a production order can be done either via transaction CO02 or at the latest when the GR from Production is made.
    I hope that this information clarifies the issue.
    Regards,
    Isabelle

  • Table containing serial number of a material

    Hi Friends,
    I have activated serial number for materials. When I do GR, i give serial number for the material. I just want to know in which Table does these serial numbers specific to one material is stored. Information for the serial number for each specific materials is required for a developed report. Can anybody please let me know the table name where I can find the serial number for a specific material?
    Thanks & Regards
    Satya

    Dear Sahoo,
    Check these tables,
    SER00 General Header Table for Serial Number Management
    SER01 Document Header for Serial Numbers for Delivery
    SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
    SER03 Document Header for Serial Numbers for Goods Movements
    SER04 Document Header for Serial Numbers for Inspection Lot
    SER05 Document Header for Serial Numbers for PP Order
    SER06 Document Header for Serial Numbers for Handling Unit-Content
    SER07 Document Header for Serial Numbers in Physical Inventory
    Regards
    Mangalraj.S

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