Serial numbers for packaging in Delivery
Dear Mr Meitalmo,
I have investigated about the Crystal Report and as it stands the Crystal report only pulls information that is already in the application, so it will not create the serial number.
I am trying to understand what you normally do to find an alternative for you.
So far I have come up with some ideas:
- if you need the serial number on the packaging only (and the items are not either batches or serial numbers) then you can change the items to batch and when you create the package be careful to take the items from the same batch.
- if you need serial numbers for the items, plus an extra one for the packaging, then do the following:
Create the UDF field in the packaging window and every time you create a new package write manually the serial number. Then modify the printing of the packaging so that this value has been included.
Alternative, you can create a UD table to store this information.
Please, let me know if one of my suggestions help and let me know what the scenario is.
Regards,
Marcella Rivi
SAP Business One Forums Team
Dear Meitalmo,
Now you should change the template of the packaging.
To do this please go to Business One and open the Delivery and then the packaging window.
Then go to the Print Layout Designer (PLD - you can click the pen on the toolbar) and choose the template.
The template must be modified in order to add the information you need.
Regards,
Marcella Rivi
SAP Business One Forums Team
Similar Messages
-
Serial numbers for packaging - Delivery\Invoice
Hello experts!
I know there is no standart way in SBO for Serial numbers for packaging association
( associat s/n in every package of Delivery\Invoice)
Is there another way to do it??
Thank You!
MeitalHi meitalmo,
You can use packaging form avaialble on Delivery to pack the product as per serial no.
and you also get the standard report of package content with serial no.
revert in case need more clarrification.
Regards,
Datta Kharat -
FM for Adding Serial Numbers for an Uutbound Delivery
Hi Experts,
Can you suggest me a Function Module to update the Outbound Delivery with Serail Numbers? Please don't suggest the BDC method.
Regards,
Ravi KanthTry with :
FM : LE_MOB_DELIVERY_UPDATE
Thanks
Seshu -
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 -
Hi,
i am cerated serial no. But it created only one no.
when i am cerated outbound delivery, serial no. is assigned.
But when i am trying to PGI showing the following error
Pls help me out
Item 000010 requires exactly 5 serial numbers for the asset
Regards,
Rao PHi Mr. Rao,
Looks like your material configure in that way, it requires 5 serial number.
You do one thing --> Go to IQ04 --> Give your maerial number --> Then in the field "No. serial numbers" give the figure how many serial number you want --> Like one you have already created --> Give 4 in the field "No. serial numbers" --> Enter
If your serial number require equipment view also --> then click at "View selection" --> Click at equipment --> Enter --> Save
After that go to delivery and assign your serial number to your materials.
Regards,
MT -
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!
TimothyHi 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 -
Serial numbers in sales order/delivery
Hi All
I have a question question on Bar code number generation. Please note that this is NOT a question on bar code printing or issuing output to printer.
One of our customers requires serial numbers for all the products that we supply to them and they give us a serial number range from time to time and every material that we supply to them must go with one new serial number from their range.
It may not be able to possible achieve the above functionality by maintaining serial numbers in the Material Master as it is customer specific. I need to maintain this number range somewhere and when the sales order/delivery is entered for this particular customer, the system must check (or some function module) the next available number and assign a number to the material.
I checked all the possible help sites, but they do not explain about getting it for particular customer. Can you please suggest me any methods or procedures to do it
Regards
Monika
Edited by: Monika2010 on Jul 20, 2010 3:14 PMhi,
In order to maintain customer specific serial numbers you can do the following steps:
1. Maintain the serial numbers provided by your client in tcode IQ01. this will create the customer serial numbers in the system.
2. In the material master under Sales View maintain the serial number profile as 0002. this is sap standard.
3. Once the above has been maintained you can assign serial numbers at the time of delivery and NOT in sales order.
I hope this helps.
Regards,
Vishesh -
Need help in query to display lot and serial numbers for a Wip Job Component
Hi ALL,
I have a requirement as below.
I need to display lot and serial numbers for a Wip Job Component, i have a xml report in that for each wip job component i need to check whether it is a lot control item or serial control item based on that i need to display some data. so can you please help me to get the query to indentify the lot and serial number for a wip job component.
ThanksThank you for replying Gordon. I did not remember I had asked this before. I no longer have access to the other account.
What I need on the query is that I want a list of items with the on order quantity and when we are expecting this order to be received. The receiving date is based on the PO delivery date. The trick here is that I need to Master sku to show the delivery date of the component sku. In my scenario all components have the same delivery date for the Master sku. If there are mulitple delivery dates because each warehouse is getting them on a different date then I want to get the delivery date for that warehouse.
Let me know if this is possible and if yes please guide towards a query for it.
Thank you. -
Serial Numbers for Production Orders
Hi All
Can anyone tell me the table in which the serial numbers are stored for the production orders? I have created a production order and have assigned serial numbvers to it. Now I want to extract these serial numbers from the table.
Thanks in advance.
TomHello Jack,
In table SER05, the list of serial number details can be obtained.key the order noin ser05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
Some useful table for serial numbers
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,
R.Brahmankar -
Serial Numbers for Sales Orders
We have a business Process where we do not maintain any serial numbers for the products. How ever one of our customer maintains serial numbers for the products that come to their warehouse.
This customer will send in the serial numbers for each material and quantity in the inbound 850 Idoc and he wants those serial numbers to be printed on top of the boxes. so that he can scan them while receiving the GR and do automatic posting at thier system.
we have to store this serial numbers against this sales order and print them in the shipping tags for the finished products that are to be sent to this customer.
Now
1) we do not want to use serial number profiles because it effects every sales order / delivery created for that material. the serial numbers should be assigned only to the orders from this specific customer. Is there any way to acheive this?
2) in the sap idoc 850 ( message type ORDERS05) how do we store the serial numbers. what segment and fields are available for this purpose.
3) how to save this serial numbers in the sap system against the sales order created for this customer.
Your answers will be highy appreciated.
Thanks,Thanks for all those wonderful replies..
I am looking more at a standard solution. with minor changes..
Storing the serial numers in text items is possible but not practical, the more the quantity the more difficult and time consuming is this process for ex if this customer orders 10,000 qty. then it would be tough.. and again to solve that problem we have to break the qty into multiple line items and this is only a alternatve but not a good solution i guess.
I thought this scenario should be more in practice because, customers can request us to put their serial numbers on the packing boxes that we send them.
So just wondering if any our colleagues have already worked in this scenario.. While doing a search I saw a couple of questions regarding the same situations back in 2005 and 2007 but the questions were marked as answered without mentioning the solution they approached to solve this problem.
Can any of you suggest me whether is this scneario a standard one ? -
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 -
'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?
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!
ScottScottSutherland 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>* <!-- ignore -->
*<LineNum>0</LineNum>*
*</row>*
<row> <!-- update -->
<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,
GBHi 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
Maybe you are looking for
-
Is Portrait Mode external video supported on the Mac Mini (Intel)? PB12 revB & Pismo 500 Mac OS X (10.4.6)
-
when i switch from my old iphone to the 5 do the photos i have in apps like vsco and campera that have not been saved in my photostream transfer over as well?
-
Mountain Lion App Store Download Error
Trying to download Mountain Lion from App Store. It tells me that program size it's only 53.25 MB. When download completes (partially) tells me that download can´t be verified... Please give me a hint. Thanks
-
Hi! I hope someone can help me. I have been making websites for a little while and been mainly using free css based templates to get my designs started. For the first time I decided to start from scratch using one of Dream Weavers standard template
-
I'm running 10.6.8, but i 'cannot connect to the app store'
ok so i've been reading around and i can't seem to find a definitive answer. i'm running OS 10.6.8 but anytime i attempt to open the app store i get the message 'cannot connect to the app store'. i've tried reinstalling the 10.6.8 combo update, but t