Serialized Material in Good Issue

Dear all,
     Let say i have a serialized Material in GI. Do i need to key in the serial number one by one or can i just key in the ranges and qty and it will auto populate all the serial numbers for me? Please advice, thank you

Hello
It depends on your settings in the serial profile T code OIS2. if you have it as manual , the you have to key in manually,
if it is automatic, then you can key in the number .in the pop up for serial numbers you can click on the automatically populate it will do so for all the materials by the system
Hope this helps
Thanks
akasha

Similar Messages

  • Serial numbers in Goods issue

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    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
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  • Validation on serial number in goods issue

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    MBCF0007
    MBCF0009
    MBCF0010
    MBCF0011
    MB_CF001
    <b>Reward points</b>
    Regards

  • Serialized Material in Good Receipt

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  • Material before Goods Issue

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  • Good Issue batch Flows at GR for finish good Material

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    Hi Gurus,
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  • Goods Issuing Many Materials From a Single Handling Unit

    Hi Experts!
    I have searched threads and asked various contacts how to do this but can't get anything beyond the basics of handling units that we have already implemented.
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    Hi,
    I am using packing instructions set up in POP1 and assigned to a customer via POF1 to pack a number of products into a box. The box (packing material) is inventory managed so when the delivery is created and a plant assigned to the handling units it creates an extra line on the delivery that can be post goods issued. We have auot packing set up on the delivery type I am using. This works fine.
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    I think that it would be possible to use a process order and complete the activity in PP and use a Bill Of Materials, however I want to see if I can take advantage of the automatic packing functions.
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    Regards,
    Simon.

  • Print out for Goods Issue

    SAP Experts,
    Can anyone tell me about T.code for goods issue print out?
    Full scenario we need.
    thanks
    babu

    Hi,
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  • Difference in GR price and goods issue price

    hi all,
    we are facing problem in difference in goodsrecipt price and goods issue price.
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    we do GR  (101) for full month and the last day we do goods issue for some quantities. (201 mvt type)
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    hi vinay,
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    Revert back if not clear.
    Regards,
    Rahul.

  • Changing Valuation Type for Non Serialized Material

    Dear Experts,
    May i know how to change the valuation type for Non serialized Material.
    Scnerio :
    Issued New  Material from warehouse with Valuation type -C1,
    Once i used shop floor it damaged and now i want to return back to store with Valuation type C3.
    May i know how can i do this.
    Regards,
    Kavvya

    Hi Seenu,
    Actually when i am using t-code IE4N and changing the valuation type C1 to C3 without changing the valuation type the system return the material to store. But for serialized material first i changed the valuation type through IQ02 then i am using the IE4N.
    But  i dont know how can i cahnge the valuation type for Non serialized material.
    Also may i know why i am facing problem in IE4N, Is it required some configuration to directing changing the valuation type in IE4N itself.
    Kavvya

  • Confirmation Resrtiction before GOODS ISSUE

    Greetings........
                             How to restrict the Partial or final confirmation Before issueing Goods To Production order.

    Dear,
    Use backflush indicator  in the master the creation (ie.,Material master, routings, workcenter). So that.. u an create order then material auto good issues to order when confirmation and receipts
    And also you can control this with Backflushing and Termination if there is any error in Goods Movements with OPK4, so that it will ensure at every time GI will be posted along with the Confrimation.
    Or use the Use user exit EXIT_SAPMM07M_001
    Please refer this thread.
    default quantity of confirmation(co11) should allowed in goods movements mb
    Regards,
    R.Brahmankar

  • Serial No at the time of Goods Issue

    Dear Experts,
    I have Auto serial no setting at the time of Goods Receipt.
    I want to de-activate the same & wants to allow serial no. generation at the time of Goods Issue.
    Is it spossible, how to do the same?
    Thanks in advance.

    Yes you can
    SPRO ..> Sales and Distribution ..> Basic Function ..> Serial Numbers ..> Determine serial Number profile
    Here you can define and assigne the serial no. profile to Material master .
    ANother thing
    Select the serial Profile go to seriallising procedure ....> Procedure ( MMSL) Maintain goods receipt and issue doc.
    Here you need to choose Serial Number Usage
    01     None
    02     Optional
    03     Obligatory
    04     Automatic
    Suppose you want some materials at GR time Serial no. to be optional choose 02 , and some material while doing GI requires Mandatory  then you choose 03.

  • MB26 ,CO27 - goods issue components with serial number?

    Hi ,everyone!
    I know CO27 and MB26 can do goods issue to production order very easily and quickly!
    But It seems CO27 and MB26 can not work well with the component with serial number.
    I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
    And for authorization purpose we restrict MIGO not to use goods issue for production order.
    So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
    Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
    Thanks for any reply!

    Hi Vivek     
    We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
    But in the BOM components of the production orders ,some semi finished products are with  with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders!

  • 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.

  • GI(Goods Issue) for serialized component in mfbf transaction

    In transaction MFBF when we press save after entering planned order and backfluish quantity it asks for serial numbers for the main component but if there are serialized componets in compoents tab it throws error on saving ,the requirement form my customer is like that if there is a serialized component in component list its pop up should come and asking for serial numbers and its GI should happen

    hi santhosh
    kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
    follow the procedure for goods issue in refurbishment order.
    Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
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    The Maintain Serial Numbers dialog box appears.
    Choose Reference document.
    Enter the order number in the Refurbishment order group box and choose Execute.
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    Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
    The serial numbers are copied into the Maintain Serial Numbers dialog box.
    Choose Exit window.
    The goods issue is posted.
    regards
    thyagarajan

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