Serial numbers profile deletion - for mateiral
Hi,
For some materials serial number profile has been activated in WORK SCHEDULING VIEW in material master.using this some materials has been assigned serial numbers.
the present condition is that they dont want to go with serial numebrs for that materials . so how can i delete the serial number profile for that materials. if i
delete in material master it is not allowing me to do.
please suggest me if any possibility is there
regards
madan
If any transaction has been done on the material master then its not possible to delete the sr. no. profile.What you can do that create a new code and change the description of this old material with a new material codwe(Only for info.)Also, you can block the material for any further processing using Cross plant status at client level or at plant level.
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see below
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General Info
Chat start time
Mar 9, 2015 5:34:35 AM PST
Chat end time
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Duration (actual chatting time)
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Operator
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Chat Transcript
info: Hi, we are currently helping other customers in line ahead of you. We'll be with you as soon as possible.
While you wait, you can try our community forums where experts are online 24/7.
info: We are still assisting other customers, thank you for your patience. You can also try our community forums, where experts are online 24/7.
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Pankaj Dhawan: Hello! Welcome to Adobe support
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http://support.apple.com/kb/HT5668 -
Customisation setting required for serial numbers
Hi,
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rgdsHi,
. OIS2 Define de serial number profile. For materials the procedure will be: MMSL Maintain goods receipt and issue doc.
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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,
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Regards,
PriyankaHi,
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.
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Hi, is there any Best Known Methods in SAP usage where serial numbers are assigned for warranty tracking?
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Go through the links given below
<u>http://help.sap.com/search/highlightContent.jsp</u>
<u>http://help.sap.com/saphelp_erp2005vp/helpdata/en/0f/71f437e676091fe10000009b38f889/frameset.htm</u>
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Award points if it helps. -
I have downloaded the CS2 program to replace my old CS program and copied the serial number exactly as they show it on the download page but when I type it in, it says the number is incorrect.
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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 .
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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
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SER08 serial numbers for Orders (SD)
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Hi,
I'm having trouble getting the correct serial numbers via SQL.
From PHP I run the following query to get the Delivery Notes:
select ODLN.DocEntry,ODLN.CardCode,ODLN.CardName,ODLN.DocDueDate,ODLN.DocDate,ODLN.NumAtCard,NNM1.SeriesName,ODLN.DocNum,ODLN.SlpCode,ODLN.CANCELED,ODLN.DocStatus,DLN1.ItemCode,DLN1.Dscription,DLN1.Quantity,DLN1.ShipDate,DLN1.LineStatus,ODLN.NumAtCard,ODLN.U_CodSit,ODLN.DocTotal,ODLN.DocCur,ODLN.CreateDate,ODLN.TrackNo,DLN1.SerialNum from ODLN INNER JOIN NNM1 ON (ODLN.Series = NNM1.Series) INNER JOIN OCRD ON (ODLN.CardCode = OCRD.CardCode AND OCRD.CardCode = '".$_POST["sapcode"]."' AND OCRD.Password = '".$_POST["sappwd"]."') INNER JOIN DLN1 ON ODLN.DocEntry = DLN1.DocEntry ORDER BY ODLN.CreateDate DESC,ODLN.DocEntry ASC
While I loop through the results I then try to grab the serial numbers. I tried this:
SELECT OSRI.IntrSerial FROM OSRI INNER JOIN SRI1 ON ( (SRI1.SysSerial = OSRI.SysSerial) AND (SRI1.BaseNum = ".$row['DocNum'].") ) INNER JOIN DLN1 ON (DLN1.DocEntry = SRI1.BaseEntry) WHERE ( (DLN1.DocEntry = ".$row['DocEntry'].") AND (DLN1.ItemCode = OSRI.ItemCode) AND (DLN1.ItemCode = '".$row['ItemCode']."') ) ORDER BY OSRI.IntrSerial
but it gives me incoherent results compared to what appears in the SAP b1 client. For ex., some serial numbers are fine but in other cases I get more serial numbers than accounted for (article quantity = 1 but get 2 serial numbers; in SAP B1 client only one of the two serial numbers appears, as expected).
So I then modified the query and added a check for the CardCode:
SELECT OSRI.IntrSerial FROM OSRI INNER JOIN SRI1 ON ( (SRI1.SysSerial = OSRI.SysSerial) AND (SRI1.BaseNum = ".$row['DocNum'].") AND (SRI1.CardCode = '".$_POST["sapcode"]."') ) INNER JOIN DLN1 ON (DLN1.DocEntry = SRI1.BaseEntry) WHERE ( (OSRI.CardCode = '".$_POST["sapcode"]."') AND (DLN1.DocEntry = ".$row['DocEntry'].") AND (DLN1.ItemCode = OSRI.ItemCode) AND (DLN1.ItemCode = '".$row['ItemCode']."') ) ORDER BY OSRI.IntrSerial
This query is slightly better in the sense that at least I don't get serial numbers that are not supposed to be there (eg. if quantity=1 I will not get 2 serial numbers as in the previous query). However, in some cases it works as expected and in other delivery notes it doesn't because it simply doesn't list the serial numbers (which where found in the first query).
It might be because the CardCode field isn't always thoroughly set?
If so, is it just a "user problem" so I should tell my company to review the way they fill SAP data?
Or am I doing the wrong query?
(The SDK doc regarding OSRI is confusing as it doesn't even point to SRI1 and I don't fully understand the relationships)
Regards,
VieriVieri,
you can catch (using MS SQL Profiler) the query which is executed by SBO once you click on serial nambers report from Delivery Note form.
this is one of the ways to get a solution quickly. -
Hi,
I want to use serial numbers in warehouse, so that whenever I am creating a TO for a serialised material, system should ask me the serial numbers. Also for bin stock, I should be able to know the serial numbers.Is there any specific config node for this?
Thanks
DBHi,
Serial number profile needs to be maintained in material master and in OIS2 for application of serial number (with error or warning) for the specific nusiness transaction.
You may refer the link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3c/abc157413911d1893d0000e8323c4f/frameset.htm
for further details.
regards,
Mrinal -
How to remove the serial no profile in material master
Hi experts
While changing the SerialNoProfile in Material master i am getting the following error message: Serial numbers already assigned to this material Please tell me the procedure how to remove the serial number profile for the material.hi
it is not possible to change the serial number profile once the serial numbers are existed for material .you can however create a separate serial no profile without serialization procedure and assign the same to the material
Also refer [serial number|http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abc17e413911d1893d0000e8323c4f/content.htm]
regards
thyagarajan -
SERIAL NUMBERS CONFIGURATION-REG
Dear Friends,
It would be great if any one could share serial number configuration.
Thanks in advance
Regards
NatrajHi
Serial number profile is maintained in the material master for a particular material which flows from IMG > Basic Functions
> Serial Numbers > Determine serial number profiles.
Serial numbers are required for unique identification of the material. before the goods issue happens and the material is despatched, the material is scanned for the serial number.
Serial numbers are maintained for a material which is picked scanning of the serial number. (to see the serial number for a particular material, go to MMBE and enter the material and execute. Click on the batch, Go to environment and say display serial numbers). The serial numbers can be created in IQ01 for a material and the status of the serial number can be seen in IQ03. ECUS represents that the material is sold, ESTO represents that the material ia in stores and AVLB represents that the number is available.
For a combination of material and serial number, there is an equipment number. Th equipment number can be created in IE01 and can be viewed in IE03.
Regards
Srikkanth
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