Serial numbers in ORDERS (ORDERS05) idocs

Hi,
I have extended the idoc ORDER05 with one additional segment in order to use it for serial numbers in the inbound IDOCs comming from a non-SAP system.
Can anyone give me an idea how to process these serial numbers in the sales order?

is this serial number is onlly for reference
then put this field in reference field of sale order...or reference document number..
otherwise u shud code in user exit to put the field value of idoc in proper scsreen field..
i ll try to give some user exits for this..can u  please tell me in which field of screen u want to display this serial number
regards

Similar Messages

  • Urgent!!! - Serial numbers in ORDERS (ORDERS05) idocs

    Hi,
    I have to extend the idoc ORDER05 with one additional segment in order to use it for serial numbers in the inbound IDOCs comming from a non-SAP system.
    Can anyone give me an idea how to process these serial numbers in the sales order?

    Hello Ivan,
    I have a same requirement like yours.
    Did you solve this serial number population?
    what all steps you plerformed.
    I m a beginer in SAP ABAP so thanks to help me in this regard.
    This s quite urgent so please reply me back at the earliest.....
    Thanks,
    Devasing.

  • Interface: Populating serial numbers for materials in idoc

    Hello All,
    Do you know how can we transfer serial numbers in idocs and then updating them in sales orders agains materials......
    Lets say, i have 10 materials as 10 line items in my sales order so i would get these details in idocs and then we need to create one sales order with these 10 line items and assign serial numbers to all of them......
    Could you please reply me at the earliest if you know how to do this.....
    Thanks,
    Patil.

    Hi Shankar;
       I am unaware of any function module, I searched for it high and low a few months ago...  This website describes the process of getting the serial numbers using WM if it is of any help to you...
    http://www.sapgenie.com/sapfunc/serialnumbers.htm
    Cheers,
    John

  • 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

  • Voiding serial numbers in order to reinstall

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    Help --> Deactivate or do it when uninstalling the software...
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  • ORDCHG.ORDERS05.ZORDERS and ORDERS.ORDERS05 Idocs

    Hi all,
    We have two mappings for the message types ORDCHG and ORDERS.
    I have problem with the ORDCHG occurance.
    ZORDERS  1...1  -
    >Record set 0...unboundedfor both ORDCHG and ORDERS is used..
    When ever ORDCHG message type is used the below error thrown in test tab of message mapping.
    Cannot produce target element /ns0:MT_FILE_MUL/Recordset/Records. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
    the occurances used for both are same .orders is working fine but ordchg throws the above error if i change the occurance it is sucess but no output seen.(empty payload).What is the problem i am confused.
    Thanks Srinivasa

    > the occurances used for both are same .orders is working fine but ordchg throws the above error if i change the occurance it is sucess but no output seen.(empty payload).What is the problem i am confused.
    This kind of problem comes in mapping when you have not filled any mandatory node or field. So varify them all first. Because that is the reason when you change the occurence then it works.
    Also check if you have mapped all Root nodes. Secondly make sure if you have used any condition on root nodes then they must fulfill the conditions. And lastly make sure you are using the correct data for testing.
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  • Update Serial Numbers to Production Order

    Hi,
    Has anyone used any Function module for updating the Serial Numbers to the Production Order Header. I am using the FM - SERNR_ADD_TO_PP . The Serial Numbers needs to be assigned when doing Goods Issue in MIGO. At this point The FM is updating the Serial Numbers to Order but it is putting it in Status PMP1.
    Once the Status is PMP1 it prevents anymore Serial Number update to the same production order using the same Function module. This is preventing us from doing partial Goods Issue in MIGO.
    Is there any more Function Module that can be used to updating the Serial Nos in the Production Order.
    Regards,
    Arunava

    HI rasheed,
    Check this resolution on table control for BDC.
    https://wiki.sdn.sap.com/wiki/x/DQGqAw
    Note: Do not post the same question twice.
    Regards,
    Bhumika

  • 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

  • ORDERS.ORDERS05 creation per PO

    Hi guys,
    There is certain coding which creates purchase order via "BAPI_PO_CREATE1", however I am still interested in getting ORDERS.ORDERS05 IDOC created out of the freshly created order. I know there is a "ALE_PO_CREATE1", but it use to trigger PORDCR.PORDCRx IDOCs which does not suit our needs. Any hints ?
    Thanks in advance,
    Lalo

    The functionality you require is not included in the
    standard system. It is not possible through customizing to change the
    field selection of BEDAT (Document date) for a PO. This field is
    optional entry in tr. ME21N and display only in ME22N and ME23N.
    There is no configuration for Field MEPO_TOPLINE-BEDAT in OMF4, which
    is the transaction where Field Selection possibilities are set in 46
    releases. ME21N gives the possibility to create a PO dated in the past
    or in the future. Future dates are allowed to facilitate Hold and Park
    functionality.
    Message 06 028 is raised to advise "Purchase order date is in the past"
    this message can be set to an Error message.
    Go to OLME trxn code and Select Environment Data- Define attributes for system messages and set the message 06 028 Purchase order date is in the past
    and also Try this
    1. Goto SHD0 transaction, create a screen variant for t-code ME21N with PO date as "Output Only" option
    2. Assign this screen variant to a new transaction variant for the t-code ME21N.
    3. Specify the same transaction variant name in the standard variant
    4. Activate the standard variant
    Next time, when ME21N is executed, the PO date field will be of display mode and user cannot change date.

  • Where are the serial numbers?

    I just bought the family pack of Snow Leopard, and I'm a little confused why I did. There aren't any serial numbers. For all I can tell, I could have installed this on 100 computers. Is there some serial number built into the DVD so they are keeping track of where these get installed? Otherwise I feel like I got scammed out of $20, and could have just bought the $30 edition...

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    I can't begin to try and remember where all my serial numbers are for Windows. As a matter of fact I've lost so many **** install disks its wrong. What's worse is that when I need a disk for a particular model I can't find it. And an HP disk wont reinstall onto a Dell. This has caused me way too much frustration in the past.
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  • 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 ?

  • IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

    Hello,
    We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
    Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
    VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
    Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
    Any help you can provide is greatly appreciated!
    Thanks,
    Ashvin
    P.S
    If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

    Hi
    Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
    I hope this helps you
    Regards
    Eduardo

  • Serial numbers on sales orders

    Hi
    can somebody tell me how do we maintain the serial number in Sales order in VA01/02...
    Inputs on SD serial numbers also welcome
    Thanks
    Muthu

    hi,
    You can get the information you need in the below link
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
    page no 17
    thanks
    krishna prasad

  • Creating a Purchase Order using ORDERS05 Idoc

    Hi Experts,
    I need to create a purchase order using ORDERS05 Idoc, with the data I am using a sales order is gettig created but I need to create a PO insted of SO.
    Please let me know what is difference between a PO and SO while using ORDERS05. Also please let me know what are all the fields that needs to chaged in the Idoc.
    Thanks,
    Suma

    Hi,
       I'm looking at a similar problem, can we use ORDERS05 IDOC basic type to create a Purchase Order?
       What is the inbound processing FM?  I tried IDOC_INPUT_ORDRSP, but it seem to only allow changes to a PO, and not creation of a PO.
       For IDOC_INPUT_ORDERS FM this one seem to only create Sales Orders?
       Which inbound FM should i be using?
    Regards.

  • Creation of sales order via IDoc ORDERS05 - specify a reason of rejectio

    Hi,
    I want to create a sales order via IDoc (type:ORDERS05), i specify for an E1EDP01 segment a reason of rejection (ABGRU),
    The sales order is created succefully by calling the FM IDOC_INPUT_ORDERS but the order quantity of the item where i have specified a reason of rejection is equals to 0.
    Is this normal? i want that this will take 3 value either 0?
    Could anyone help me?
    Thx

    Hi,
    Thank you for ur answer.
    I've followed the procedure that you have explained and the Quantity 3 have been succefully passed to VA01 but is set to zero when i execute the next OK-CODE (=UER2, i think it is llike Enter button ). I simulate the same procedure by creating a sales order on VA01 and i've finally found the problem : at item level, if i enter the Material (MATNR), the order Quantity (KWMENG) and the Reason of rejection (ABGRU), the quantity is set to zero after clicking the enter button ; but if i enter only The material and The quantity followed by enter button, and enter after the Reason of rejection, it works fine, the Quantity doesn't change.
    What is the solution that you propose to me?
    I've try this one on debugger mode:
    The FM which interpret the Idoc create the sales order by CALLING TRANSACTION 'VA01' USING bdcdata....
    I've modified the bdcdata to implement the sequence of the steps before (MATNR + QTY <ENTER> ABGRU <ENTER>).
    1. Is it possible to code this modification?
    2. Is there a way to structure the Idoc for having this sequence in bdcdata?
    Thanks in advance!
    Narivelo

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