Serial numbers for availabel stock at a specified date

Dear all,
does anyone know how to get the serial numbers that correspond to the available stock of a material in a specific plant and storage location at a specified date? Is there a bapi, a function module or a class that can do this?
For example, lets say we have the serialized material A and the available stock of the material A in the plant 1000 and storage location 0001 on 15-10-2009 (which is not the current date, but can be any date in the past) is 5 pieces. Can we find the 5 corresponding serial numbers of the material and how?
Looking forward to your replies.
Best regards,
George

Hello,
From initial reading, looks like MB5B can help you.
Please check the transaction & revert back.
BR,
Suhas

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Serial Numbers for stock on hand.

Hi guys,
I want to migrate stock on hand of finished goods. I also have to migrate serial numbers for these finished goods. But, i cant find a transaction where I can do this!!! Can anyone help pls!?
I tried to do GR in MIGO, but the serial number tab opens up only for GR towards an order.

Hello Sandeep,
1. As suggested by Dillibabu, you need to maintain your material with Sr number profile as per the business needs.
Please check the sr number profile usage in T-code OIS1 and OIS2 (Configuration mode - SPRO)
2. There are two option to upload/migrate the data
a. Manual Approch : incase, you have very few data you can think about this approch.
b. LSMW : Use LSMW if you have mass data migration, the object is provided by SAP for goods movement.
Object               0110   Goods movement
Method              0000
Program Name   RM07MMBL
Program Type     B   Batch Input
Take the help from technical guy if you are new to LSMW.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.

Error in bapi_goodsmvmt_create: Maintain serial numbers for total quantity.

Help!
I am using bapi_goodsmvmt_create.
But it always return the error message : Maintain serial numbers for total quantity.
I passed all the required parameters as specified in the forums that i had browsed.
Pls advise what is the cause of the error?
Thanks and God bless.

Hi Sridhar!
Thank you for the very helpful link.
That link ended solve my problem.
Sorry for this late reply.
navi

Function Module to get Active Serial Numbers of Material Stock

Hi Experts,
Do we have any function module to get all the active serial numbers of Material Stock? Or any suggestions on how to get these through SQL Queries?
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GET_SERNOS_OF_DOCUMENT

Researching Serial Numbers for MTO Production

Hello,
I work for a make-to-order manufacturing company. We currently use Project Systems and PP for production. We use the Project Definition + WBS Element as the serial number of our finished, sellable product (FERT).
I am trying to investigate using SAP serial number feature instead, but everything I am reading (SAP Help Files) seems more geared toward mass-production. Can anyone direct me to some information on a MTO scenario for serial numbering?
Thanks very much!
Timothy

Hi Timothy,
Serial number functionality is more applicable to MTO. In typical Mass production (Make to stock ) PP implementation , Batch management will be sufficient to identify if there is any quality issue for finished goods. But most MTO PP implementation would require Serial number functionality as you will need to track it for warranty( What has been revsion level for FG) .
You are using Project+WBS number as serial number which measn you have to use external serial numbers. There are user exist available to configure Serial number suffix. Projects have Project ID which can be Serial number suffix.
There is possibility of doing Delivery from Project( Not very commonly used) , but if you need to generate serial numbers for each project delivered, you need to create DO from project & assign serial number (First time in system). This is because Projects are compleleted without any FG number assigned anywhere in header & Project package is delivered & it don't have stock functionality.
Hope it helps,
Jatin

R12 - API to Create Serial Numbers for Ordered Item in Receipt

Hello All,
I got a requirement to create PO Receipt using PL/SQL code. For that i have created PL/SQL code to insert data in following Interface tables,
a) rcv_headers_interface
b) rcv_transactions_interface
After inserting data in Interface table executed Concurrent Program "Receiving Transaction Processor" to process data from Interface table to Base Table. This process is working perfectly fine for "Non-Catalog" requests. But if i try to process any PO having Inventory Item whose Serial Control is set to "At Receipt" then i got following error at Interface table,
"Fail to validate serials".
To resolve this issue i need to create and process serial number for Ordered Item selected to Receive. Can anyone guide me regarding how can I generate Serial Numbers using API for PO Receipts.
Regards,
Priyanka

Hi,
Just populate mtl_serial_numbers_temp table correctly (by specifying transaction_temp_id = RTI.interface_transaction_id)
and serial number range in fm_serial_number - to_serial_number respectively.
You may entermultiple MSNT records with same transaction_temp_id.
You may need to populate PRODUCT_TRANSACTION_ID = RTI.interface_transaction_id and PRODUCT_CODE = 'RCV'.
Oracle will create all the serial numbers for you when the records get processed.
Thanks,
Hrishi

SERIAL NUMBERS FOR ASSEMBLY ORDERS

hI,
I would like to know, how serial numbers for Assembled products be assigned .
If possible, please explain it in details as I'm in different module altogether.
Regards
RD

Hi Durai,
1. First You need to assign the Serial number profile in Material Master under Plant data2.
2. System will create serial numbers at the time of production order release.
3. a) In QM point of view under Inspection type active tick mark in Serial numbers.
b) Your MIC should be single result recording and Sample size should be 100%.
C) with r. to above you can record the result as well as stock posting done serial number wise.
Revert further clarification.
Regards,
S.Babusingh

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.

'Maintain serial numbers for total quantity error in bapi_goodsmvt_create

HI Experts,
I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
My code goes like this:
*-- Read all the items for the item category belonging to the plant
     loop at lt_lips into lw_lips where pstyv is not initial.
*-- Process the goods movement - Fill the data
          lw_gmvt-material = lw_lips-matnr.
          lw_gmvt-plant = lw_cat-werks.
          lw_gmvt-stge_loc = lw_cat-lgort.
          lw_gmvt-batch = lw_lips-charg.
          lw_gmvt-move_type = lw_cat-bwlvs.
          lw_gmvt-customer = <st_xvbpa>-kunnr.
          lw_gmvt-s_ord_item = lw_lips-posnr.
          lw_gmvt-entry_qnt = lw_lips-lfimg.
          lw_gmvt-entry_uom = lw_lips-meins.
          lw_gmvt-entry_uom_iso = lw_lips-meins.
         lw_gmvt-ref_doc = xlikp-vbeln.
          lw_gmvt-quantity = lw_lips-lfimg.
          lw_gmvt-base_uom = lw_lips-meins.
          append lw_gmvt to lt_gmvt.
          clear: lw_gmvt.
BOC for serial numbers
          if lt_ser02 is not initial and lt_objk is not initial.
            clear: lw_ser02,
                   lw_objk.
            read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
                                                       posnr = lw_lips-posnr
                                                       sd_postyp = lw_lips-pstyv binary search.
            if sy-subrc = 0.
              read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
              if sy-subrc = 0.
*-- Check if serial number is populated
              if lw_objk-sernr is not initial.
*-- Fill the serial number table for BAPI movement
                  clear: lw_sno.
                  lw_sno-matdoc_itm = lw_lips-posnr.
                  lw_sno-serialno = lw_objk-sernr.
                  append lw_sno to lt_sno.
              endif. "Serial number not initial
              endif. "OBJK read
            endif. "SER02 read
          endif. "SER02 and OBJK is not initial
EOC for serial numbers
        endif. "Category table read
        clear: lw_cat, lw_lips.
     endloop.
*-- Execute the BAPI only if item table is filled on the above condition
     if lt_gmvt is not initial.
*-- Fill the header details
        lw_header-pstng_date = xlikp-erdat.
        lw_code-gm_code = lc_03.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            GOODSMVT_HEADER               = lw_header
            GOODSMVT_CODE                 = lw_code
           IMPORTING
            MATERIALDOCUMENT              = lv_mblnr
            MATDOCUMENTYEAR               = lv_mjahr
          TABLES
            GOODSMVT_ITEM                 = lt_gmvt
            GOODSMVT_SERIALNUMBER         = lt_sno
            RETURN                        = lt_return.
Please suggest.
Regards,
Sangeeta.

Hi Banerjee,
Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
how the values has to pass to the Serial Number?
What exactly meant by Counter Values ?
Regards,
Siva

I originally bought Acrobat 9 and later upgraded to Acrobat 10 pro. My computer crashed and I am trying to re-install Acrobat 10 pro. I have serial numbers for Acrobat 9 and an Acrobat 10 pro upgrade. What do I do?u

I originally bought Acrobat 9 and later upgraded to Acrobat 10 pro. My computer crashed and I am trying to re-install Acrobat 10 pro. I have serial numbers for Acrobat 9 and an Acrobat 10 pro upgrade. What do I do?

Hi Shane,
Please download Acrobat X Pro from the link below.
http://www.adobe.com/downloads/other-downloads.html
Install the software and when prompted for the previous version qualifying product, select Acrobat 9 and enter the serial key of Acrobat 9.
This should install and activate Acrobat X Pro on the machine.
Regards,
Anand

Missing Serial Numbers for CS4 COmponents & Acrobat X Pro

Greetings!
I installed CS5.5 on my 32-bit system, which means I had to install the included "complimentary" CS4 copies of After Effects & Premiere Pro. As stated in one of the Adobe troubleshooting sections I read, the CS4 components require a separate CS4 serial number. As also stated in that same section, Acrobat and CS products have different serial numbers. Unfortunately, I was only given one serial number, and that one was for CS5.5. See image below for related screenshot collage.
The serial number has been intentionally rendered unreadable for obvious reasons, but it's sufficient to show that there's only one serial number associated with my products. I need serial numbers for the 32-bit CS4 components and for Acrobat X Pro. How do I get them? I tried chatting with an Adobe support agent a couple weeks ago, and he told me he couldn't help me. He said I needed to get the serial numbers from the company that provided me with the CS5.5 serial number (Identit-E, who evidently gets involved with providing serial numbers for validated student license purchases). They said they couldn't help me, and that I had to get with Adobe! So I'm being run around in circles with nobody taking responsibility! And when I tried to follow instructions and a link that I thought MIGHT give me some answers (on this page: http://kb2.adobe.com/cps/517/cpsid_51791.html)...
"In North America: If you're a student or educator, look in the Adobe Student Licensing website"
...I got a warning from my browser that it's an untrusted site:
I'm not into taking that kind of risk.
So I've done about all I can think to do, including contacting the actual reseller who sold me the software (no word from them yet). Nobody's claiming responsibility, and they're pointing at each other. That leaves me in the middle with no answers and only partially working, very expensive software!
If there are any ideas from folks on this forum, I'm all ears!
Thanks!
Scott

ScottSutherland can you please private message me with your contact information. So we can work on resolving your difficulties.

DI-Error: You cannot select batch or serial numbers for a closed row

Hello Experts,
I have several B1-Systems connected to R/3-Systems via B1iSN.
In B1 for example I have 2 rows in Purchase Order. One row was closed by a goods receipt - 1 row is still open.
From our R/3-System we send Order-Acknowledgements to B1. Because line 1 is already closed we want to ignore row 1 and update only information in row 2. By using KeyExpansion I could solve that requirement (check in B1-System if row is already closed -> insert row in IDoc only with LineNum). For example:
<Document_Lines>
*<row>* 
    *<LineNum>0</LineNum>*
*</row>*
   <row> 
    <LineNum>1</LineNum>
    <ItemCode>ABCDEFGHIJK</ItemCode>
</row>
</Document_Lines>
Unfortunately DI-API does not allow to update each row separated. I always have to send all rows in IDoc even if one row is closed.
For one B1-Company batchnumbers on every transaction is required. When creating Goods Receipt we have to define a batchnumber for item. But now if I want to update a open row (as described above) I get an B1iSN-Error:
DI Error: (-10) You cannot select batch or serial numbers for a closed row
Any ideas to solve that Error? Thanks.
Regards,
GB

Hi Bastian,
I have still one open question. How to tread Document Lines Additional Expenses?
If I use the logic of visual order I still get the error "You cannot select batch or serial numbers for a closed row".
Example:
<Document_LinesAdditionalExpenses>
-      <row>
           <LineNumber>4</LineNumber>*no expenses*
</row>
-      <row>
           <LineNumber>0</LineNumber>*no expenses*
</row>
-     <row>
           <LineNumber>1</LineNumber>*no expenses*
</row>
-     <row>
           <LineNumber>2</LineNumber>*no expenses*
</row>
-     <row>
           <LineNumber>3</LineNumber>*expenses correct*
           <ExpenseCode>3</ExpenseCode>
           <LineTotal>10.00</LineTotal>
</row>
</Document_LinesAdditionalExpenses>
How can I solve that?
Thanks and regards,
GB

Retrieve Multiple Serial Numbers for given Delivery Document and Item

Hello Experts,
                      I am currently working on a 2Lis datasource to extract Delivery information.Now it is required to append the
datasource with field (say ZZSERNO) which should extract ALL Serial Numbers from OBJK table for a given Delivery Item.
I know that there is a link between table SER01 and OBJK to retrieve the same.However, my concern is- C_T_Data table is
already providing the Delivery Information and along with that I want to display ALL Serial numbers for a given Delivery Item.
A delivery Item can have more that one serial number linked to it as what I see in VL03N for a Delivery document.
So currently in RSA3, I retrieve say 1 record for a given Delivery Document and Item .Now an Item has say 10 Serial Numbers
associated with it, so i should see 10 Records for that Delivery Document and Item, after executing RSA3.
Please provide me with the CMOD logic to do so.

Hi,
You can Link LIPS and OBJK tables with Delivery and Del Item.........refer below for the code.
1) Declare an Internal table of type OBJK with fields DEL DOC, DEL ITEM and ZZSERNO .
2) Declare another Internal Table ITAB_LIPS of type LIPS with required fields say in your case *DEL DOC, DEL ITEM and ZZSERNO....etc.
3) Use below select statement to extract records from LIPS into ITAB_LIPS that you have declared for to fetch LIPS data.
Select DEL DOC, DEL ITEM ( here i have included only few fields but as per requirement please add fields here)   from
LIPS into corresponding fields of Table ITAB_LIPS.
4) write one more select statement to fetch Serial number data.
Select DEL DOC, DEL ITEM ZZSERNO from OBJK into corresponding fields of TABLE ITAB_OBJK for all entries in ITAB_LIPS
where DEL DOC = ITAB_LIPS-DEL DOC and
            DEL ITEM = ITAB_LIPS-DEL ITEM.
Loop at ITAB_OBJK.
Read table ITAB_OBJK into ITAB_LIPS with keys DEL DOC    DEL ITEM.
ITAB_LIPS-DEL DOC = ITAB_LIPS-DEL DOC
ITAB_LIPS-DEL ITEM = ITAB_OBJK-DEL ITEM.
IF SY-SUBRC = 0.
ITAB_LIPS-ZZSERNO = ITAB_OBJK-ZZSERNO.
ENDIF
ENDLOOP.
Hope the above code helps
Sujan

I don't know my serial numbers for QT Pro.

I have 3 serial numbers for QuickTime Pro but don't know how to find them on your website anymore. I recently bought a Macbook Pro and wanted to install QTP on it using one of my serial numbers. Please help.

Log in at the Apple Store using the same ID as your purchase and click the "downloadable software history" link to review your purchases.

Can we capture two types of Serial Numbers for a material?

Hi,
I have scenario where i need to capture two different types of serial numbers for a material. This scenario is very similar to the below one -
Say if a CAR is a serialized material, then i want to capture engine no. and chasis no. for each car.
I know in standard serial number management, we can capture one kind of serial no. for an item, but can we capture two types of serial number for an item? If yes, how we can do that?
Please help.
Thanks,
Parimal.

Hi,
No it is not possible to have two serial numbers for a material.
The main attribute of a serial number is that it is UNIQUE.
You can better have the vehicle number as the required serial number and the other numbers under the Manufacturer data of the General data tab of the IQ01 transaction. ( Equipment master creation ).
You can better change the name of the manufacturer data such as Model number to Engine numeber and Manu serial no to Chasis no etc.., using CMOD transactions.
Regards

Serial numbers for availabel stock at a specified date

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