Serial Numbers issues

Hello,
I have the serial numbers from when I applied with my Student ID, but when I applied, I had only trialled two instances of the Creative Suite.
I'm just curious will these serial numbers work on the entire creative suite or only the two programmes I have trialled already?
If not, what will happen if I uninstall and reinstall everything?
Or will I be ok just installing the other programmes on the suite and using the serial numbers for them too?
Regards,
Sarah.

Did you install the trial of the same suite you purchased? If so then you can simply enter the serial number when prompted. If not then you would want to remove the programs already installed and install from the installation files which correspond to your purchase.

Similar Messages

How to get the serial Numbers issued for an STO

Hi,
I created my own STO and mapped a serialised material for the same using transaction. I increased the stock by issuing serial numbers. The /SYCLO/MM_DOPURCHASEORDER_GET BAPI returns the PO header, item and longtext details. I want the serial numbers which are issued to the STO and the list of serial numbers for which the receipts has been done.
I want to know how to get the serial numbers which are issued to the STO throught the standard function module. I want only the issued serial numbers not the one for which the receipts has been done.
I tried using the standard BAPI, "BAPI_PO_GETDETAIL1" to get the serial number collection. But the FM is not returning the issued serial number as well as the list of serial numbers for which the receipts has been done. It is returning only the PO history in which the list of document number are present.
Thanks in Advance,
Mohan.

Hi,
Using the transaction "MB1C" and movement type "561", I filled the required details such as Material Number, Quantity, Storage Location and Batch. After filling all these details, when I press enter, it will ask for me to enter the serial numbers equal to the quantity specified. I entered the serial numbers by selecting the available serial numbers for that particular material by pressing F4 help.
Please let me know if you need any more inputs in this regards.
Thanks,
Mohan.

Use of Serial Numbers in Deliveries and Goods Issue

Hi,
We are using externally created serial numbers in Sales deliveries. At the time of creation of Serial Number we are maintaining Plant code in Stock Data and creating an Equipment for every serial number.
Now at the time of Delivery when user assigns serial numbers then system is allowing using Serial Number created in a Plant to be used in other Plant. Moreover I am able to use same serial number twice i.e. Serial Numbers which were used for the goods already delivered can be used again for other deliveries.
Though this process is related to Delivery but the same situation is there at the time of GR also.
If somebody have faced simmilar situation may be in different process then pl. suggest any solution.
SM

Hi Everyone!
Lot of similar questions but with no answer.
I have found out an answer to the below and thought of sharing it with all for the sake of the community.
The setting(if at all available) that has
to be maintained to avoid the scenerio: a serial number if already posted in
the goods issue document should not allow for further goods issue for the
same material serial number combination.
Solution:
1) Check from the material master data of the material that you are doing the PGI for, the serialization profile used for it.
2) Go to Tcode : OIS2, check the box for ExistReq, and make StkCk as 2.
3) Go to Tcode : OIS2, select that serialization profile, and go to serializing procedures.
4) Dont alter any procedures that are there, just add
SDCR-Completion check IR delivery with SerUsage value as 03 and EqR value as 01,
In case, this is already maintained, change the values to 03 and 01 for SDCR - Completion check IR delivery.
This will give an information message while usage of serial number for PGI, with same message BS011 and IO233 but will not let you do the PGI and save the document.
Thanks & Regards,
Dipti.

Serial numbers in Goods issue

Hi All,
We have an existing Warehouse management process where the Goods issue is first posted. This creates a transfer order. The IDOC created by the transfer order tells the external system to Pick a material.
Now we are trying to introduce serial numbers to certain materials. The problem we are facing is that, it is not until the material gets picked up at the warehouse that we know what the serial number is.
So, is there a way to create a Goods issue first, then once the material gets picked up, update the goods issue ( or the serial number history ) with the serial number that actually gets picked up.
Thankyou for your suggestions!
- Sekhar

I am thinking you can update the serial numbers even after goods issue, try VL02N and check if the system allows. If it does allow use the following FM to update the serial numbers:
Ensure you sort the serials by position otherwise the update might not work.
fails to update properly
    SORT lt_serials BY rfpos.
Update delivery table with serials
    CALL FUNCTION 'WS_DELIVERY_UPDATE'
      EXPORTING
        vbkok_wa              = lwa_vbkok
        delivery              = i_vbeln
        commit                = 'X'
        it_sernr_update       = lt_serials
      IMPORTING
        ef_error_sernr_update = l_sernr_update
      EXCEPTIONS
        OTHERS                = 99.
hith
Sunil Achyut

I have the Photoshop Photography Program and every time I try open Photoshop CC it asks me for a Serial Number. It keeps saying my trial period has ended. How can I get this working since Adobe doesn't issue Serial Numbers for CC.

I have the Photoshop Photography Program and now every time I try open Photoshop CC it asks me for a Serial Number. It keeps saying my trial period has ended. How can I get this working since Adobe doesn't issue Serial Numbers for CC.

Jodie84,
I have just checked your account and found that you indeed have bought a Creative Cloud for Teams subscription but you have assigned the single seat to another user hence you ( If you are using your own Adobe ID ) are getting the trial error message.
Two options : Either reassign the seat to your self or add an additional seat and invite your self in the same Team.
Cheers,
Kartikay Sharma

Serial numbers to generation at Sales Order Issue

Hi someone knows about Serial Control
Do use serial number at pick release is mandatory apply Installed Base?
what´s different between serial numbers generation in reception and at Sales Orders Issue?
thanks,

Do use serial number at pick release is mandatory apply Installed Base?
No it is not mandarory if you use this serial control (At Sales Order Issue). If you use serial number control at receipt then serial number is mandatory at the time of pick confirming.
what´s different between serial numbers generation in reception and at Sales Orders Issue?
At Receipt:
You maintain serial numbers in inventory and transaction them in inventory for all transactions.
At SO Issue:
You enter the serial numbers only at the time of shipments.
As IB knows the inventory controls it maintains the information accordignly. When in inventory serial numbers can be grouped into one instance as they do not have any serial number. Once shipped, the same instance will be split and is created as a different instance with the serial number.
Thanks
Nagamohan

Serial numbers assigned to booked stock but irrelevant at goods issue point

Can anyone help me get a better understanding of material serial numbers?
I am exploring this area using SAP standard configuration:
i)     I have created a material that that has assigned to it serial number profile 0001 which includes:
a.     SDAU     Serial numbers in SD order 01 (No)
b.     SDCC     Completeness check for delivery 03 (Mandatory)
c.     SDLS     Maintain delivery 02 (Optional)
ii)     I have used MIGO to place 2 items in stock (GR 561 u2013 initial stock balance) and as expected the serial number tab opened up and I assigned 2 unique serial numbers to each of my pieces of stock: Serial_Test_1 & Serial_Test_2
iii)     I then created a sales order (OR) for one item and again as expected, the item was scheduled for immediate delivery from stock without reference to the relevant serial number
iv)     The problem was that I then managed to create a delivery and pick it without being prompted for a serial number (mandatory completeness check?)
v)     I then went back into the delivery and assigned a serial number via Item u2013 Serial Numbers but it let me input and serial number that wasnu2019t associated with any item I had in stock (e.g. Serial_Test_3) which I then PGIu2019d!
vi)     Going back to my stock overview, I now only had 1 item (good) but both serial numbers were present (bad .. I think)?
Am I missing something here? Is there a prerequisite action I must take to get the system to insist on a particular stock item to be specified before it can be issued and that the stock overview will only show serial numbers for items that are in stock? My system at present appears corrupt to me as I only have one item in stock but 2 serial number?
Any help or insight much appreciated.

Hi,
You posted qty 2 with serial number's
Now you have stock of 2 qty with serial number
when you do delivery, you have to assign serial number which is already in stock.then it will show status properly
Remain qty 1 and 1 serail number.
Kapil

I have Creative Cloud at work and we're having an issue with serial numbers.

Adobe's website says when you download and install one of their CC programs, say Acrobat for example, you receive an email with the serial number and Adobe registers the serial to your account. I have downloaded several of the products and have been using them for a year now but there are no registered products or serial numbers showing under our account. We have a license for two users but my boss's access isn't working and is now asking for a serial number. Anyone know what we need to do?

Ask for serial number http://helpx.adobe.com/creative-cloud/kb/ccm-prompt-serial-number.html
Does your Cloud subscription properly show on your account page?
If you have more than one email, are you sure you are using the correct Adobe ID?
https://www.adobe.com/account.html for subscriptions on your Adobe page
If yes
Some general information for a Cloud subscription
Log out of your Cloud account... Restart your computer... Log in to your paid Cloud account
-Sign in help http://helpx.adobe.com/x-productkb/policy-pricing/account-password-sign-faq.html
-http://helpx.adobe.com/creative-cloud/kb/sign-in-out-creative-cloud-desktop-app.html
-http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html
-http://helpx.adobe.com/creative-suite/kb/trial--1-launch.html
If no
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"

Vertical Lines Issue - Serial Numbers of Other Than W85?

I may be purchasing a 17" Powerbook 1.67GHz and know that those with a W85 s/n are the big culprits regarding screen defects, i.e., vertical lines.
Are there other serial numbers, as well, showing up as problem units? Is there a source where I can find a listing of them?

Please see the other topics in this forum related to your question.
http://discussions.apple.com/thread.jspa?threadID=967815

Goods Receipt and Serial Numbers

I'm getting the following error "[IGN1.WhsCode][line: 1] , 'This entry already exists in the following tables (ODBC -2035)'" when trying to add a goods receipt document containing a single item that is serial number managed via the DI API. We are running against Business One version 2005A SP01 PL9. The Goods Receipt PO transaction is reporting the same error. The Goods Issue and Delivery transaction appeared to work correctly. The Goods Receipt transaction posted correctly when created in the B1 Client (GUI) application. So it is an issue with the DI API. We are using the SBODemo_US company database but we added a new item and configured it for serial number management. This same code works with B1 2004A. Our application is suppose to work with both versions of B1, so our application is built with version 2004A DI API. Should this work, or do I need to use the 2005A version of the DI API when communicating with a 2005A system? Would this version of the DI API work correctly with a 2004A system?
Thanks,
Jason Eiler

I remembered encountering the same problem working with B1 2004A. For the Goods Receipt and Goods Receipt PO documents, when receiving items that are serial managed I would fill in the InternalSerialNumber data member of the Document Lines Serial Numbers object. The fix was I also had to provide some value for the SystemSerialNumber field. I just always set it to a value of 1. In B1 2005A, this issue must have been resolved, because when I commented out this line of code, the document was added successfully. I don't have to provide a SystemSerialNumber, the system must generate one, as I would expect.

Missing Serial Numbers for Adobe Creative Suite 5 Web Premium

I purchased Adobe Creative Suite 5 Web Premium with the education discount in 2010. My computer crashed and I am trying to install the software on my new computer. I do not have the serial numbers anywhere. For some reason, the Adobe Acrobat 9 serial number was saved in my Adobe Account. However, the remainder of the applications, which were installed on the same day, were not saved in my account? So now, I have no way of installing anything except Adobe Acrobat 9. Is there a way to have a new serial number issued to you? Or a way for Adobe to use my Acrobat 9 serial number to track down the others? I have all the installation files. Is it hidden in one of those files possibly?

Try chat, they might be able to assist you in finding it thru your account. You might be able to use the Acrobat info to convince them that you also have the CS5 under your account.
Serial number and activation chat support (non-CC)
http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC )

My computer has died and I've had to by a new one. I can no longer access my Creative Cloud serial numbers?

Hello
My computer has died and I've had to by a new one. I have a creative cloud account registered under my email <Removed by Moderator> for both Photoshop CC and Lightroom 5 which I pay for via Direct Debit.
I no longer have the Creative Cloud app but downloaded both programs to my new iMac. Photoshop works fine but Lightroom is still on trial purchase and asks for serial number. My account page on your site has no record of my CC account and shows no serial number for my purchased products. (It only lists a previous purchase of Lightroom-4)
How can get the serial numbers to my purchased products when they don't appear on my account settings on your website. Do I need to close my account a open a new one?

Hello Ratandeep
I pay £8.57 for my Creative Cloud purchases of both Photoshop CC and
Lightroom-5 via my Barclays Bank Account to Adobe in Ireland. The last
payment was 13 Aprii 2015. Two weeks ago.
Now I have a new computer. I can sign into my Creative Cloud but it says I
have a 'Creative Cloud free account' as I'm using trial versions. I do not
have a redemption code as I must of lost it when my old computer died. I
can get online so that is not an issue.
When I sign in to my account the Creative Cloud products do not appear
under my purchases so I cannot view serial numbers or change the credit
card I pay with. It seems that your website and my account section do not
know I am making regular monthly payments for CC.
If you check I am actually making the payments as I describe can you please
let me have my serial numbers.
MANY THANKS
Mike
On Saturday, April 25, 2015, Ratandeep Arora <[email protected]>

My assistant and I are using two Lightrooms (i.e. two serial numbers) and need to share between our two computers. I provide originals to her onto a flash drive. She tags them and returns them to me. I then copy the photos from her flash drive onto my com

My assistant and I are using two Lightrooms (i.e. two serial numbers) and need to share between our two computers. I provide originals to her onto a flash drive. She tags them and returns them to me. I then copy the photos from her flash drive onto my computer and load them in my LR. The photos appear but witthout any editing or tagging. We need to be able to have her working on the photos on her computer with her copy of LR and me on my computer with my version of LR being able to access what is already tagged and given back to me. This seems hard. We need advice on if it is at all possible to have two computers simultaneously working on LR . I bought her her own version because I was told at the time of purchasing that that was the only way to share. Please advise urgently! Thanks.

Sounds like your assistant isn't instructing Lightroom to write the tagging and editing to the files themselves, so wehn the files return to you, they don't have editing and tagging information. She need to select the photos in Lightroom and then Ctrl-S (Cmd-S on Mac). Or alternatively turn on the option to autmoatically write this information to the files.
If you are using RAW photos, then this information will be written to a sidecar XMP file, and your assistant must provide you with the sidecar file. If these photos are not RAW photos, then the information is written directly into the photo file itself.
Lightroom wasn't designed to be a multi-user program, and so it is truly not possible to have two people working on the same catalog at once. The way you are doing things, as modified above, is probably the way to go.
As an alternative, you can transfer (portions of) catalogs as well as photos back and forth and then all of these issues disappear, but a catalog might be rather large for a flash drive (or maybe not, it depends)

Create Inbound Delivery with Reference to PO using Serial Numbers

I guys.
I didn't find any BAPI to create an Inbound Delivery with Reference to PO using Serial Numbers so I've made a Function Module with BDCData.
LOOP AT serial.
    ADD 1 TO ld_count.
    ld_value = serial-sernr.
    CONCATENATE 'RIPW0-SERNR(' ld_count ')' INTO ld_field.
    PERFORM bdc_field USING ld_field ld_value.
ENDLOOP.
This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
Please note that my issue is the Serial numbers, so don't answer me please with BAPIs that doesnt allow me to deal with this.
Any idea?
Thanks in advance,
Nuno

As I expect, it solved my problem. It's not pretty, but it works...
PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
DATA: ld_valor(4) TYPE n,
        ld_next,
        ld_tabix TYPE sy-tabix.
LOOP AT serial.
    ld_tabix = sy-tabix.
    IF ld_next = 'X'.
      CLEAR ld_next.
      ld_count = 2.
    ELSE.
      ADD 1 TO ld_count.
    ENDIF.
    ld_value = serial-sernr.
    CONCATENATE 'RIPW0-SERNR(' ld_count ')' INTO ld_field.
    PERFORM bdc_field USING ld_field ld_value.
    ld_valor = ld_tabix + 17.
    ld_valor = ld_valor MOD 18.
    IF ld_tabix NE 1 AND ( ld_tabix EQ 19 OR ld_valor EQ 0 ).
      ld_next = 'X'.
      PERFORM bdc_field       USING 'BDC_OKCODE'     '=PNPG'.
      PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
    ENDIF.
ENDLOOP.
PERFORM bdc_field       USING 'BDC_OKCODE'     '=RWS'.

Serial numbers for subcontracting process

Hello Experts,
We are using SAP ECC 6.0 and trying to implement the subcontracting process with serial numbers. This scenario is focused on those materials that we need to keep track on how many times it has gone to repair (for example, a motor) by specific item. Suppose there's a material called "Material A". However, there are MANY "Motor A"'s, and thus, the need for serial number to keep track on the number of repairs each one has had.
So, having said that, the scenario is working so far. However, the user CAN'T type in the serial number of the material at the REQUISITION LEVEL. This can be done at the PO level and at the goods receipt level.
This brings a problem since the Purchasing dept. doesn't know the serial number. This information is known by the user, but there's "serial number" functionality in the requisition. Is there a configuration for this? Could it be possible for the serial number to be in the requisition and then inherit it to the PO?
We want this in order to automate the process.
The configuration we made was in the "Plant Maintenance and Customer Service" section, using procedures MMSL "Maintain goods receipt and issue doc." and POSL "Serial numbers in purchase orders". There's no procedure for purchase requisitions. If this can be also done from a Work Order, that will be just fine.
Let me know if it is possible or if you have any idea on how to do this.
Regards,
Gilberto Gallardo.

Hi,
Serial no can be used for the following business transactions.
1. Goods Receipt/Goods isssue and other inventory postings.
2.sales orders and delivery notes
3.maintenance orders
4.production orders.
Settings:
1. create a serial number profile in customising.
2. Assign the serial number profile in the material master record in work
scheduling view for fert and raw material in plant data / stor2 view..
Business procedures may be assigned in configuration to a serial number profile.
The assignment to the serial number profile determines if serial numbers are required , can be assigned, must be assigned,are assigned automatically
MMSL : Goods issue , receipts,stockj transfers,stock transport orders
Thanks
nandha

Serial Numbers issues

Similar Messages

Maybe you are looking for