Serial Numbers in GRN Template
Hi,
I am creating a template for Inventory Transfers. I am including a field to show the Serial Numbers, but when I see the print preview, the serial numbers field remains blank. I am sure that the items have serial numbers.
Any ideas please?
Thanks,
vankri
hy
once check this option
go to administration >print preference
select per document Tab
select inventory transfer document from list
there is a option" When Batch/Serial No. Exist, Print" in front of that select "document and Batch/Serial No"
Thanks
Avtar Singh Saini
Similar Messages
-
DTW General Entry (Goods Receipt) with Serial numbers
Hi all,
I want to import 540 items with serial numbers using the General Entry templates. Some items have as many as 200 serial numbers. Total number of serial numbers for 540 items are about 24,000.
In the Serial Numbers template, will I have to cover 24,000 rows? Is it possible to auto-create the serial numbers with DTW?
In which field should I put the serial numbers - Internal or System?
Thanks,
Ajay AudichHi Ajay Audich,
You may check this thread first:
Re: Upload inventory transfer trnsaction with DTW
Thanks,
Gordon -
Movements of a material which maintains serial numbers
Hi experts,
Need to track the movements of a material which maintains serial numbers. Need to get data such as PO number, PO line item, Material code, GR number, GRN date, serial number of the item, Goods Issue note, issue date and the text feild.
pls note that the requirement is need to fulfill in a single report,
eg: For the material XYZ we have raised a po namely ABC123
the most important thing in this report is to get the GRN, Serial number and the goods issue note
with the use of ITOB table i can get the serial number and with the use of MSEG can get the GRN
problem is with the issue note
ichecked with IQ 09 T code and using the history tab i can get the movement of that serial number
but when you check the table which maintain data for the movement of serial number, they are maintained in structure and not in a table,
therefore how can i get the required information
pls assist to solve this, thanks in advance
SasikaCheck IQ09 Tcode.
-
New Report including Serial numbers
Hi all
Need to develop a new report
Feilds to be included are - PO number, Material code, Serial number , GRN , Goods issue note, text feild
what are the most suiatable tables that i can collect the above information
Thanks and Regards
SasikaHi,
Hope these tables will be useful
EQBS Serial Number Stock Segment
EQSE Serial Number Records
MASE Last Serial Number for Material
OBJK Plant Maintenance Object List
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
SER08 Document Header for Purchase Order Item Serial Numbers
SERBL Plant Maintenance Object List
SERI Serial Numbers
ITOB
Regards
Madhu
Edited by: MADHU SUDHANA on Sep 21, 2009 12:50 PM -
Sending Serial numbers of the article to IS RETAIL to POS system
we are doing implementation to an Electronic Retailer. For this retailer we have to maintain <b>serial number</b> in our inventory for each and every article for Goods Receit as well as Goods Issue. Here we are getting Serial Number option at the time of Receiving GRN through MIGO. But we need to send the same serial numbers to POS system through IDOC. After sales we receive the same serial number through inbound IDOC.
For this Process i need information how to send/receive IDOC for this serialised articles. Message Types. If possible T-code if it is having seperate t-code
Regards
Venkat
Ph : 9818362694Hi Venkat
IDOC WPUUMS how much segment you have used for data transfer
There is one enhancement type segment u can use that segment for serial number
segment that u can use E1WXX01
Thanks
Amit Shivhare -
Disable Automatic Creation of Serial Number at GRN
Dear Gurus
All my materials are subjected to serial numbers and the serial number profile is activated in the material master.
At the time of GRN, the serial numbers to be selected from the already uploaded list.
But there is a option to craete serial numbers automatically ( a check box to tick at MIGO GRN serial number tab)
Need to deactivate the same as the users tend to tick this by mistake.
Please guide me on the process.
Thanks in Advance.
NalindaRHi Nalinda,
You got solve this question? I have the same problem, and I need disable de automatic creation of serial Number in all transactions, because serials nrs are always external. And I could not do anything with the profile of the serial nr in t-code OIS2.
You can give me some information that help in this question.
Thanks in advance.
Mary -
Upload serial numbers for an existing item
Hi,
I'm having some problems trying to upload 880 serial numbers using DTW.
Basically, we have created a purchase order for these 880 items under a similar item code. I am managing this item using a serial number on every transaction in SBO.
I have been reading differents threads and using the oInventoryGenEntry with the 3 documents as follow
Documents 1
RecordKey DocEntry CardCode CardName DocDate DocDueDate DocNum DocType
1 504 F0151 Supplier 31/07/2009 31/07/2009 504 Goods_Receipt_PO
Documents Lines
RecordKey LineNum AccountCode ItemCode ItemDescription Price Quantity WarehouseCode
1 0 311000 M0269 Module 437 880 *
Serial Numbers
RecordKey LineNum BaseLineNumber BatchID InternalSerialNumber
1 0 0 1234
1 1 0 1235
1 2 0 1236
When I do the upload using DTW, the import is done successfully, however I can not find any serial numbers under my item code, nothing is done in SBO.
Could someone help me please.
Thanks in advance
SophieIf you use this template, you are creating Goods Receipt, not Goods Receipt PO. The later is by oPurchaseDeliveryNotes
Two problems at least if you need Goods Receipt:
1. Date format has to be yyyymmdd.
2. DocEntry should be empty.
Thanks,
Gordon -
Dear Consultants
The plan is to create one SKU for a vehicle such as Ford F-350 and there will be 700 vehicles come in that require entry into the system by VIN number which is alphanumeric. I want to use the serial number creation capability to enter in one SKU and then have 700 serial numbers underneath it representing each of the 700 vehicles. I would then want to be able to ship and track the items based upon the serial numbers.
The above one is the request please advise on this
Regards
SunilHi,
1st solution:
Create first serial number profile in Tcode OIS2...rem do not check that check box of "Indicator: Serial Number Existence Requirement".
Now What you have to do is while doing GRN for Ford F-350 quantity 700....enter serial number manually ...
Now you can track them easily by there serial numbers in IQ09...
2nd solution:
Activate batch management and create 700 batches same as your VIN number at the time of GRN...
Utsav
Edited by: Utsav.agra on Sep 15, 2009 2:31 PM -
DTW serial numbers with stock take count
Has anyone worked out a way to use DTW to load serial numbers into the stock count sheets along with the item counts?
thanks Joseph but I am trying to do a regular monthly stock take, not a stock 'document' like a receipt or transfer.
The DTW template oStockTakings is what I have always used; this loads the stock counts into the "Initial Quantities, Stock Tracking and Stock Posting" screen. But I haven't tried to stock count serialised items before and want to know if there is some way to also load up the counted serial numbers, rather than having to intervene manually at the stock posting tab of the screen mentioned above.
kind regards,
Cathy -
Can't enroll devices in DEP with serial numbers
I'm unable to enroll a set of iPads in DEP using their serial numbers. I've previously entered in 80 other devices this way, but part of this set is giving me errors "Not_Accessible" in the error file spreadsheet.
My serial numbers are correct and I've tried entering them in manually, one at a time, and uploading a filled out template file from the DEP site.
It seems very tempermental and I'd like to figure this out.Sales engineer relayed that devices must be bought through Apple Education store.
So I'm stuck. -
Hi all, I DTW'd some stock in through the GRPO template. I then AP'd the invoice. Due to some administrative issues I had to credit the Invoice thus reversing the stock. So the Serial Numbers are all reflecting as unavailable.
I need to re-import the stock with the same serial numbers and different costs. The DTW is giving me an error "(Serial Number) for item (Item Code) in line 1 already exists (in unique field)/Application defined or object defined error65171"
I realise that these serial numbers are already in the system, but if I manually capture these on the GRPO the the application asks me to confirm this already exists. There are almost 2000 items to capture. Please could someone advise if there is possibly a field on the DTW template (purchase delivery) I could populate that overides this error"Are you using the oInventoryGenEntry templates? The serial numbers template I have contains 3 serial numbers - Internal, Manufacturer & System. The system serial number is the unique key and is system generated.
Try the following to get a list of on hand stock with serial numbers:
{SELECT T0.ItemCode, T0.ItemName,
T1.WhsCode, CASE WHEN ISNULL(T2.SysSerial,-1) = -1 THEN T1.OnHand ELSE 1 END [Quantity], T0.AvgPrice,
T2.SysSerial, T2.IntrSerial
FROM OITM T0
INNER JOIN OITW T1 ON T1.ItemCode = T0.ItemCode
LEFT OUTER JOIN OSRI T2 ON T2.ItemCode = T1.ItemCode AND T2.WhsCode = T1.WhsCode AND T2.[Status] = 0
WHERE T1.OnHand <> 0 and t0.ManSerNum = 'Y'
ORDER BY T0.ItemCode, T1.WhsCode, T2.SysSerial}
You may need to tweak it a bit for your eviironment. -
How to block wrong serial numbers for goods receipt.
"while doing grn via migo t code serial numberes are entered wrongly.
means current serial number is 4 digits 2000,2001,2002,,, but 8 digit serial numbers(20002001) are entered wrongly in migo ,101m type. when i am going to do grn for that materiall it is taking 8 digit serial number
how to block those 8 digit serial numbers? How to continue current serial number series as(2000)"
how to initialize serial numbers for a particular materialThis means that you are not mapped as a worker in the system
Go to HRMS resp..create employment...then go to sysadmin user form and query the user for which u want to associate..
then in the person field map the user which u created employment
Then you should be able to access the all the purchasing forms
Mahendra -
Serial numbers for goods receipt
hi,
while doing grn via migo t code serial numberes are entered wrongly.
means current serial number is 4 digits 2000,2001,2002,,, but 8 digit serial numbers(20002001) are entered wrongly in migo ,101m type. when i am going to do grn for that materiall it is taking 8 digit serial number
how to block those 8 digit serial numbers? How to continue current serial number series as(2000)"
how to initialize serial numbers for a particular materialHi Vasanth,
I'm not really fluent in VB, but I think that a SerialNumbers.Add() and SerialNumbers.SetCurrentLine() are missing before the Next
Regards,
Eric -
Hello
Can someone give me the possibilityof importing serial numbers from txt or exel format while entering GRN or DN?Hello All
I will explain the requirement in detail
We have enabled Serial Number control for certain item categories. We would like to automate the entry of serial numbers while entering Goods Receipt Note. We can supply the serial numbers in text format for such automation. Can anyone suggeet a suitable solution for this?
Thanks and Regards -
CW Contracts reporting reports the master SN. How can I pull all the SN for all devices in a 3750 stack for asset/inventory purposes?
kathegaj2 wrote:First, thanks to everyone that answered me, it feels effective when you get some kind of answer.So, nothing in reports that can assist with inventory-ing serial numbers for equipment rather than loopback management.I have built Netshow jobs that run sh ver | inc System serial and sh diag | inc PCB and in a large environment these are sloppy to parse.I checked also Contract Status and these also just apply to the master serial. Any other ideas?
You need to create a Custom Report Template in RME Reports.
- Association : don't pick anything
- Inventory Group : Chassis
- Attribute : Chassis Serial Number
- Operator : Contains
- Value : All
Click "Add", then "Save Changes", then Finish.
Then you use your custom report on a selection of device (using Report Generator, Inventory, pick your custom template), and you should be good to go. I then export it to CSV for further editing, sorting, etc.
HTH.
Alex.
Maybe you are looking for
-
BI XML Publiser Issue java langOutOfMemoryError Java heap space
Hi I am getting 'java.lang.OutOfMemoryError: Java heap space' error in XML publisher report. Just i am running 15MB data report still its giving OutOfmemory issue. Please help on this. [5/22/12 9:08:00 AM] [98639:RT12903275] XML Publisher post-proces
-
i have an old G4 tower that i want to transfer information off, but it only has usb 1. So i want to hook it up through firewire to my macbook which has an external hard drive attached through usb 2.0 to it. Is this possible? has any got this workign/
-
Sending HTML file as body of email message
Hello everybody, I am trying to send a HTML file as body of an email message using JAVA mail API. If anybody has more insides pls let me know...... Waiting for your reply!!!!!!!!!
-
.
-
What is the T.code for GL Accounts Clearing
Hi, IN which transaction we will do the GL Accounts Clearing? Thanks Supriya