Serial numbers in handling unit

We generate handling units at the end of production line; the requirement is to capture and store the serial numbers into the handling unit (which works fine) and when the u201Csameu201D handling units are picked for outbound deliveries, the serial numbers are carried along with handling unit created during production which is not working, the system is currently requesting to key in all the serial numbers again during PGI. Can you please let me know how to resolve this issue? Thanks in advance

Hi,
In case of partial HU picking only system will ask serial numbers for HU.
Eg:  HU qty - 10pc T.O qty :4pc then system asks which serial no's want to pick from HU.
If it is full HU no need to give serial numbers manually..
Rgds,
Kris.

Similar Messages

  • Assign Serial numbers to handling Units in the Packing

    Hi,
    I'm using a Function module SERNR_ADD_TO_HU for to add Serial numbers into the handling units. Function module executed successfully and returns a commit value 'X', but table SER06 was not updated. Is there any thing i'm missing (or) is there any other function module for to add serial numbers to the handling uints.
    Thanks in Advance.
    Narasimha.

    Hi Narasimha.
    You can use FM WS_DELIVERY_UPDATE to update serial numbers in HU assigned to deliveries.
    I've just finished the code (it took me about 4 days to get it right!!! it was driving me crazy, but it's working now!!!).
    Please find a sample code below:
    DATA FOR BAPI WS_DELIVERY_UPDATE
      DATA:
            wa_vbkok_wa         TYPE vbkok,
            wv_delivery         TYPE likp-vbeln,
            bt_vbpok_tab        TYPE TABLE OF vbpok,
            bt_it_sernr_update  TYPE shp_sernr_update_t,
            bt_verko_tab        TYPE TABLE OF verko,
            bt_verpo_tab        TYPE TABLE OF verpo,
            bt_it_verpo_sernr   TYPE TABLE OF hum_verpo_sernr,
            bt_it_packing_sernr TYPE TABLE OF hum_rep_sernr,
            bt_et_created_hus   TYPE TABLE OF vekpvb,
            bt_prot             TYPE TABLE OF prott,
            wa_vbpok_tab        TYPE vbpok,
            wa_it_sernr_update  TYPE shp_sernr_update_t WITH HEADER LINE,
            wa_verko_tab        TYPE verko,
            wa_verpo_tab        TYPE verpo,
            wa_it_verpo_sernr   TYPE hum_verpo_sernr,
            wa_it_packing_sernr TYPE hum_rep_sernr,
            wa_et_created_hus   TYPE vekpvb,
            wa_prot             TYPE prott,
            wa_ef_error_sernr_update TYPE xfeld.
    UPDATE DELIVERY
    [0]
    ... DELIVERY - HEADER ...................................
      MOVE s_vbeln    TO wv_delivery.                          "delivery number
      MOVE s_vbeln    TO wa_vbkok_wa-vbeln.                    "delivery number
      MOVE s_vbeln    TO wa_vbkok_wa-vbeln_vl.                 "delivery number
      MOVE 'J'        TO wa_vbkok_wa-vbtyp_vl.
    [1]
    ... DELIVERY ITEM - CONFIRM PICKING .....................
      MOVE s_vbeln    TO wa_vbpok_tab-vbeln_vl.
      MOVE '00010'    TO wa_vbpok_tab-posnr_vl.
      MOVE s_vbeln    TO wa_vbpok_tab-vbeln.
      MOVE '00010'    TO wa_vbpok_tab-posnn.
      MOVE '2'        TO wa_vbpok_tab-pikmg.
      APPEND wa_vbpok_tab TO bt_vbpok_tab.
    [2]
    ... DELIVERY ITEM - UPDATE SERIAL NUMBERS ...............
      MOVE s_vbeln    TO wa_it_sernr_update-rfbel.
      MOVE '00010'    TO wa_it_sernr_update-rfpos.
      MOVE i_sernr1   TO wa_it_sernr_update-sernr.
      APPEND wa_it_sernr_update.
      MOVE i_sernr2   TO wa_it_sernr_update-sernr.
      APPEND wa_it_sernr_update.
      APPEND LINES OF wa_it_sernr_update TO bt_it_sernr_update.
    [3]
    ... CREATE HU ASSIGNED TO DELIVERY ......................
      MOVE 'BP02'     TO wa_verko_tab-vstel.
      MOVE s_matnr    TO wa_verko_tab-vhilm.
      MOVE 'E'        TO wa_verko_tab-exida.
      MOVE 'BP01'     TO wa_verko_tab-werks.
      MOVE '0002'     TO wa_verko_tab-lgort.
      MOVE '01'       TO wa_verko_tab-object.
      MOVE s_vbeln    TO wa_verko_tab-objkey.
      APPEND wa_verko_tab  TO  bt_verko_tab.
    ... EXECUTE BAPI (PICKING & HU CREATION) ................
      CALL FUNCTION 'WS_DELIVERY_UPDATE'
        EXPORTING
          vbkok_wa                           = wa_vbkok_wa
          synchron                           = 'X'
        NO_MESSAGES_UPDATE                 = ' '
          commit                             = 'X'
          delivery                           = wv_delivery
          update_picking                     = 'X'
          nicht_sperren                      = space
          it_sernr_update                    = bt_it_sernr_update
       IMPORTING
          ef_error_sernr_update              = wa_ef_error_sernr_update
       TABLES
          vbpok_tab                          = bt_vbpok_tab
          verko_tab                          = bt_verko_tab
          et_created_hus                     = bt_et_created_hus
          prot                               = bt_prot.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    [4]
    ... PACK ITEMS ..........................................
      LOOP AT bt_et_created_hus INTO wa_et_created_hus.
    ... ITEMS:
        MOVE wa_et_created_hus-exidv   TO  wa_verpo_tab-exidv_ob.
        MOVE wa_et_created_hus-exidv   TO  wa_verpo_tab-exidv.
        MOVE '1'       TO wa_verpo_tab-velin.
        MOVE i_matnr1  TO wa_verpo_tab-matnr.
        MOVE s_vbeln   TO wa_verpo_tab-vbeln.
        MOVE '00010'   TO wa_verpo_tab-posnr.
        MOVE '2'       TO wa_verpo_tab-tmeng.
        MOVE 'BP01'    TO wa_verpo_tab-werks.
        MOVE '0002'    TO wa_verpo_tab-lgort.
        MOVE '2'       TO wa_verpo_tab-anzsn.
        MOVE s_vbeln   TO wa_verpo_tab-rfbel.
        MOVE '00010'   TO wa_verpo_tab-rfpos.
        APPEND wa_verpo_tab TO bt_verpo_tab.
    ... SERIAL NUMBERS:
        MOVE wa_et_created_hus-exidv   TO wa_it_verpo_sernr-exidv_ob.
        MOVE s_vbeln                   TO wa_it_verpo_sernr-belnr.
        MOVE '00010'                   TO wa_it_verpo_sernr-posnr.
        MOVE i_sernr1                  TO wa_it_verpo_sernr-sernr.
        APPEND wa_it_verpo_sernr       TO bt_it_verpo_sernr.
        MOVE i_sernr2                  TO wa_it_verpo_sernr-sernr.
        APPEND wa_it_verpo_sernr       TO bt_it_verpo_sernr.
      ENDLOOP.
      MOVE '1'                         TO wa_it_packing_sernr-zeile.
      MOVE i_sernr1                    TO wa_it_packing_sernr-sernr.
      APPEND wa_it_packing_sernr       TO bt_it_packing_sernr.
      MOVE i_sernr2                    TO wa_it_packing_sernr-sernr.
      APPEND wa_it_packing_sernr       TO bt_it_packing_sernr.
    ... HU HEADER:
      CLEAR bt_verko_tab.  REFRESH bt_verko_tab.
      MOVE wa_et_created_hus-exidv TO wa_verko_tab-exidv.
      APPEND wa_verko_tab TO bt_verko_tab.
    ... EXECUTE BAPI (PACK ITEMS INTO HU) ...................
      CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
        EXPORTING
          vbkok_wa                           = wa_vbkok_wa
          synchron                           = 'X'
          commit                             = 'X'
          delivery                           = wv_delivery
       TABLES
          verko_tab                          = bt_verko_tab
          verpo_tab                          = bt_verpo_tab
          it_verpo_sernr                     = bt_it_verpo_sernr
          it_packing_sernr                   = bt_it_packing_sernr
          prot                               = bt_prot.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    Hope it helps!
    This is my first post in this forum. Don't forget to vote if the solution suits you!
    Thanks,
    -ct-

  • Assigning Serial no to Handling unit

    Dear All ,
    I am having problem in creating serial no for the handling unit which i have created in the transaction code HU02. I am only able to create serial no for the items within the handling unit but is unable to create a serial no for the handling unit.
    Please anyone tell me is there any way to create serial no for Handling Unit by this transaction code or any other transaction code.
    Help me in resolving this matter , i need to resolve this problem urgently.
    Thanks

    Hi,
    You cannot create serial number for handling unit.
    Serial number can be created for the item of handling unit.
    http://help.sap.com/saphelp_47x200/helpdata/en/2d/584bcea70f11d2b44e006094b9b9dd/content.htm
    Regards,
    Vishal

  • Find Handling unit number using Serial number

    Hello MM experts!
    I am using handling unit with serial numbers.
    Is there any way in standard SAP to find the Handling unit number in which a particular serial number is packed? standard report o something similar?
    Thanks for your answers.
    Sara

    I am not aware of any standard report, but I am not much familiar with both, serial numbers and handling units.
    SER06 has the link between HU and serial numbers.
    The serial number itself is in the object list of the HU, this object list ist table OBJK.
    So you need to find your serial number in OBJK, then you take the content from field OBKNR and search in table SER06 to get the Handling unit for the object list.

  • Goods movement with serial numbers

    Hi,
    1. Is there any report or table where I can see goods movement of material with their serial numbers?
    2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
    Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
    How I can move to 'unrestricted stock' status?
    Please advice.

    Hi
    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
    And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
    Hope it helps
    Rgds
    ramesh

  • Inbound Delivery (WM) with Serial Numbers and HU's

    Hey,
    I want to use Serial Numbers with Handling Unit Management in WM.
    I want to use MIGO to GR a Purchase Order and then Auto Pack the Inbound Delivery.
    I also want to be able to Auto Pack the HU's with the Serial Numbers that i enter into the WM tab of the MIGO transaction.
    I post the GR of my PO and get my inbound delivery.  The delivery is Packed onto an HU ... BUT the serial numbers i enter are not present in the HU ?!?
    Does anyone know if this is possible via MIGO? or is this available only when receiving IM deliveries??
    thanks,
    Adam.

    Hi Nagesh,
    The process will be to use transaction MIGO for all goods receipts, therefore i would like to automate the Inbound Delivery Create AND pack process so that we minimise the amount of user input.
    Once we have entered the GR for the PO i want to automatically do the following:
    1) Create the inbound delivery (which the system does because the item is going into an HU managed storage location).
    2) Pack the inbound delivery (which the system does because i set the Delivery Type to 'Auto Pack')
    3) Assign entered Serial Numbers to the HU - which at the moment is not happening.
    I thought that by entering the Serial Numbers in the 'Serial Numbers' tab in transaction MIGO that these would be copied into the HU but this is not happening ?!?
    (NB: I have serialisation procedure MMSL: Maintain goods receipt and issue doc. - set on my serial number profile).
    We do not want to go into the Inbound Delivery and manually assign the serial numbers as this adds complexity and is time consuming for the User.
    thanks,
    A

  • 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
    Sasika

    Hi,
    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

  • 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.
    Tom

    Hello 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

  • Tables about Serial Numbers

    Hi everyone,
    I would be very grateful if someone could tell me which are the tables (all of them) that are related to material serial number in SAP.
    Thanks in advance and best regards.
    Ben.

    Hi,
    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
    Regards
    Sunil Kumar

  • Serial Numbers in WM Storage Units

    Hi all:
    My client needs to manage serial numbers in WM. I am planning to propose to use the storage unit as storage for serial numbers. This WM will not have HUM, no batch management. Plant will use valution type.
    Can anyone tell me what are the pros and cons for storing serial numbers in Storage Units in a non HUM WM?
    We are implanting WM in SAP ECC 6.0
    Thanks in advance for any help.

    Hi Juan
    Are you talking about managing serial numbers with storage unit management? When we use serial number management every material within the storage unit number will have a serial number. For ex:- if a storage unit number has 10 pcs in it then system would generate 10 serial numbers. You will need a BADI 'LE_WM_INV_WM_IM' and add data serial number in the class to control serial number function in WM. Check OSS 559531 for more info.
    Thanks
    Anandha

  • Creation of Recurring Inspection Lots with Serial numbers

    Hello,
    We have the following scenario at our client :
    <i>MIGO_GR</i> is used to create GR for materials with Serial number requirement. The serial numbers can be generated automatically or manually entered on the screen. At this point of time, the Shelf Life expiry date & Next Inspection date are calculated based upon the Production date. The Batch gets created with Next Inspection date, Inspection Lots are created and the Serial numbers are assigned by the system. The stock moves into QI.
    The stock is moved from Quality restricted to Unrestricted stock via <i>QA11</i>. The serial numbers are handled by the system or can be managed on screen.
    Transaction <i>QA07</i> (Deadline Monitoring of Batches) is used to create Recurring Inspection. QA07 gives error message IO304 that "<b>Only 0 serial numbers entered instead of 1</b>". The problem is that system doesn't pick up the corresponding serial numbers.
    OSS # <u>497845</u> mentions that Transaction QA07 can not handle serial number. The serial numbers are very critical to the business process.
    Has anyone come across this situation before ? Please suggest solution or workaround. I tried using BAdI "<b>INSPECTIONLOT_UPDATE</b>" & was able to create Inspection Lots with serial number assignment, also manipulated Batch to change the Next Inspection date. The problem is Material Movement (322) Document does NOT get created.
    Also tried implementing BAdI as per OSS # <u>608830</u> but doesn't give desired results.
    Any help is greatly appreciated.
    Best Regards,
    Homiar Kalwachwala.

    Hello all,
    Just wanted to bring this on top to be noticed.
    Would appreciate any help, suggestions...
    Regards,
    Homiar.

  • Handling Unit Number Range

    Hi All,
      How to give external number range to a handling uni.
    The scenario is:
    In HU02 screen I am giving packaging material number, material number and quantity.
    Than when I press enter system automatically taking one number in the handling unit field.
    But my client wants to give here an external number range not the internal number range.
    How to give external number range for the handling unit?
    Regards
    Ashis

    hai,
    I am also not having access to SAP currently i am giving you the following information, check this out
    Assigning New Numbers for Handling Units
    Use
    If, for example, you are going to deliver handling units worldwide, unique number assignment for identification of the handling units is necessary, and it is also a good idea to assign SSCC18 numbers ( see also  EAN128).
    Prerequisites
    In the Customizing settings for the packaging material type, you must maintain the Handling unit type field.
    In Customizing, choose Logistics General ® Handling Unit Management ® External Identification ® Define Number Assignment for Each Packaging Material Type.
    Maintain the HU type for EAN128 field for the relevant packaging material type.
    Procedure
    In the packing dialog, select the Pack material tab.
    Select the handling unit for which you want to assign an SSCC18.
    Choose Extras ® SSCC number assignment.
    Result
    A new SSCC18 number is generated and automatically assigned to the handling unit.
    regards
    Sudhir

  • Serial numbers in Inbound delivery for Handling units

    Hello Experts,
    I have the following scenario:
    Purchase order + Inbound delivery + GR
    Inbound delivery is used because I need to create handling units, the materials included in these handling units are serialized and I am getting from the vendor an excel document with Handling unit number and the serial numbers included in each handling unit.
    So I would like to use this document to do the packing process in my inbound delivery instead of manually typing the serial numbers.
    What would be the best option to do this?
    I also need to do the same for MIGO when no HU are needed.
    Any Ideas??
    Thanks a lot in advance for your comments.

    Thanks a lot for your quick answer.
    I would like to avoid creating my own Z transaction, is there any point in packing process where I can include some enhancement to upload the serial numbers, I gues the HU and packing process can be done manually by the user.
    I was planning to enhance MIGO for the same process without handling units and I know that  there a tab can be added at item level. But I do not know where or how to do it while packing.
    Any suggestions?
    Thanks a lot for your time!

  • Handling unit with serial numbers in return delivery

    There is a handling unit (HU),whose system status is PSTD(goods issue posted). The delivery is posted. The billing document are issued. Handling unit was packed with materials with equipments and serial numbers.
    Now I am creating another sales document(I want to return the good) and return delivery. No handling unit is attached to return delivery.  (Why not?  Returning original sales document is created with reference to original sales document)
    Now I attach the serial numbers to the return delivery. (the same serial numbers which are included(packed) in the above mentioned HU).  The return delivery is successfully posted. The status of equipment/serial numbers is on stock.
    The problem is that this serial number with equipment is still packed in the original HU.
    How can unpack the equipment from HU?   I think the problem is the status of HU which is PSTD(goods issue posted).
    Or alternative: can I move the HU unit from original delivery and attach it to return delivery?
    The changing of the status of HU is not posssible because the original delivery is posted and I do not want to change this original documents anymore too.

    I am afraid you are right
    - The return delivery was created without HU. ( i mean HU which was originally sold in original delivery. )
    Do you think I should create HU for return delivery with the same/different ID?  How can I transfer equipment from original delivery HU to return delivery and HU ?
    The problem seem to be that the original delivery and HU is locked (sytem status= posted )after posting.  If I cancel posting of return delivery then I can attach a new HU. But the equipment is still part of the original HU.
    Can I move equipment/serial numbers from original to returned HU? Is that possible at all?
    I am talking about phisical  same HU, so I guess there should be not 2 different HUs in the SAP system created.
    I am looking for the scenario to sell equipment in one HU and return it in the same HU with return delivery.
    thank you for your effort and responses

  • I need to create handling units by serial numbers in HUPAST

    Hello Experts,
    I need to create handling unit by serial numbers instead of Batch Numbers.
    Please suggest me how we can do this.
    Thanks,
    Gaurav

    Hi
    Check the following link
    https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/62f21d43-0c01-0010-4094-f870e02c6264
    Cheers
    Chandra

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