Serial number validation during return delivery

Hi All
I have one requirement in which i assigned serial numbers to items during delivery
than invoice generated after delivery than customer return that items so we create return sales order then return delivery so during return delivery i need to validate the serial no. enter during first time and the same serial no. must return0 during return delivery ...so where l'll validate this
i hav checked this program MV50AFZ1 and checked all exits in this program but i am able to get serial no. during first delivery but now during return delivery i m not able to get the return serial no. values since delivery has yet not been created..
so how can i do that
pls guide
Thanks,
Taran

any enhancement avialable ?

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Serial Number validation during Delivery Creation itself(PGI-system checks)

Process:
Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
Issue:
Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
QUESTION:
Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
And Also create new serial numbers during Purchase Order- Goods Receipt.

Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
2.During GR for PO serial numbers can be created.
Rgds
Ramesh

Serial Number validation during customer returns

Dear all,
While processing customer returns system is allowing to take the serial numbers which have not been sent to the particular customer.System is allowing to take sreial numbers of the same batch lying at other customers.
there is no validation except a warning message about the status(ECUS).
How to make the system to control?
Regards,
Mohan

Hi,
We have activated Equipment view to the serial numbers and maintained pqartner functions and kept current customer partener function as Ship to party,So when ever we take returns,the customer code will get copied in current customer field during serial number selection,so that the same serial numbers will be proposed by system.
regards,
Mohan

Serial number assignment in return delivery

Hello Expert Team,
I have an issue in assigning serial numbers at the time of return delivery.
Once the goods has been issued with assignment of serial numbers at the time of PGI and invoice is completed,
Now i am taking back the goods which are sold due to poor quality and created returns sales order and creating return delivery with ref to invoce.
How can i assign same serial numbers in return delivery so that i can take back the same goods which are already issued?
Guide me on this issue.
Regards,
Anil

Hi,
This you have to do manually.
Because if system provide the number for return delivery then it will be in serial order only.
For that purpose do this setting.
Go to 0VLK and select your delivery document number.
In that check which number range system is using for internal assignment.
Now go to VOV8 and select your return delivery document.
Over there assign the same number range which is used in delivery document.
Put that number range in external assignment and leave the internal assignment blank.
Now when you create the return sales order put the same number of delivery in that
And try to save your sales order.
Just check out whether this is working or not.
Regards
Raj.

Error during Returns Delivery in a Repair Order

Hi,
I am getting the follg error msg during Returns Delivery for a Serviceable Material that is Serialized.:
"Copying is not poss.because an entry is missing in Table TVCPL: LF RAS IRRS"
However it maintain this in Copy Control for Deliveries, system is throwing a dump:
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No copying of object list entries not matching object usage 'S'
Technical information about the message:
Diagnosis
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How can I resolve this ?
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Raj

Maintain the configuration step of copy control for deliveries. T-code VTLA.

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Serial number entry after posting delivery doc......

hi experts....
we have a requirement in which in the standard sales cycle of Sales order->delivery document posting ( PGI)-> invoice billing the client wants that serial number entry (which is done at the time of PGI) should be done after invoicing(at the end of the day) because as per the business practice of the client, its not practically feasible for the client to enter serial numbers at the time of selling the finished material. The client manually records the serial numbers on the invoice copy and enters the serial numbers for the respective invoices at the end of the day.
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Hello,
As you know the system may not allow to enter the serial number details in the delivery --> Extras --> Serial numbers field, once the delivery is completely PGI'ed and invoiced.
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Automatically create batch during return delivery

Dear SD Gurus,
Good Day!
Is there any way to make the system to create batch automatically during return delivery??
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Best Regards,
Soo

Hi,
It is possible to activate batch during delivery/return delivery. However this again needs to be configured by the MM team. If you work along with the MM team, they should be able to enable this functionality.
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Get the Serial Number based on the Delivery

Hi Experts,
I want to fetch the serial number based on the delivery number and Item.
If I see in the LIPS table we have the field like SERNR but we dont have data in that field.
But in the VL03n transaction Serial Number exists for the same delivery.
Please any one Suggest me Using which table we can fetch the serial number.
Thnx ,
Sam

TABLES: RSEROB.
DATA : S_LV_IRSEROB TYPE STANDARD TABLE OF RSEROB WITH HEADER LINE.
*       S_LV_ORSEROB TYPE STANDARD TABLE OF RSEROB WITH HEADER LINE,
*       WA_RSEROB TYPE RSEROB.
CLEAR : S_LV_IRSEROB , S_LV_ORSEROB , WA_RSEROB .
*LOOP AT ITAB_LT_ITEMS INTO WA_ITEMS.
S_LV_IRSEROB-TASER   = 'SER01'.
S_LV_IRSEROB-LIEF_NR = WA_ITEMS-VGBEL.---delivery no.
S_LV_IRSEROB-POSNR   = WA_ITEMS-VGPOS.--delivery item
APPEND S_LV_IRSEROB.
CALL FUNCTION 'GET_SERNOS_OF_DOCUMENT'
    EXPORTING
      KEY_DATA                  = S_LV_IRSEROB
*   STATUS_PRE_READ           = ' '
*   EQUNR_CORR                = 'X'
    TABLES
      SERNOS                    = S_LV_ORSEROB
*   SERXX                     =
   EXCEPTIONS
     KEY_PARAMETER_ERROR       = 1
     NO_SUPPORTED_ACCESS       = 2
     NO_DATA_FOUND             = 3
     OTHERS                    = 4.
* IF SY-SUBRC EQ 0.
*    Loop at S_LV_ORSEROB INTO WA_RSEROB.
*      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
* EXPORTING
*    INPUT         = WA_RSEROB-SERNR
* IMPORTING
*   OUTPUT        = WA_RSEROB-SERNR        .
*      WA_ITEMS-SERIAL_NO = WA_RSEROB-SERNR(18).
*      MODIFY ITAB_LT_ITEMS FROM WA_ITEMS.
*    ENDLOOP.
* ENDIF.
*ENDLOOP.

Serial number validation during return delivery

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