Table name for serial number assigned to delivery

Hi,
How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
I need SAP Table having details of serial number assigned to a Inbound delivery
regards
bobby

Hi Meet,
I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty. , therefore I need the table name from which I can pick the serial number assigned to delivery.
like
Inbound Deliver Numbers       Matnr       Qty     Serial No.
10000018                             PENCIL      2       1234466788
10000018                             PENCIL      2       1234466989
thanks
bobby

Similar Messages

Table Name for Serial Number

Hi Gurus
Pl let me know the Table Name for Serial Number what we are creating in IQ01 /IQ04 Transaction for Material
K.Prabakaran

Hello Prabakaran,
the serial numbers to a delivery are found in the SER01 and to find the link between serial number and delivery you need the OBJK table. Here you can find the correspondent equipment.
If you are looking for serial numbers for a production order these can found in the SER05.
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,
Isabelle

TABLE NAME FOR SERIAL NUMBER IN SAP

Hi Gurus
Please give me the Table Name for Serial Number in IQ01 or IQ04 Transaction
K.Prabakaran

Hi,
Check these tables
OBJK
SERI
EQUI
Regards
Arun

Serial Number assignment in Delivery Note for Make-to-order

Hi experts,
In our current design, we have made it obligatory to enter the serial number in the delivery note for make
to order stocks.
We are also implementing PP and we would like to capture
the serial number specified in the production order and
automatically populate the serial number in the delivery.
Any suggestions on how I can do this is greatly appreciated.

Hi Karun,
Thank you for your kind advice all the time.
I have been looking into it but the LIPS structure does not contain the serial number field...
I have been looking for the routine in the copy control
but have no luck finding such routine...
Thanks for your continuous help and assistance.

Serial number assignment while delivery (VL01n)

Hi folks,
i am getting raw materials with serial numbers from my vendor.after this raw material converted to finish good, i have to deliver these finish goods with same serial number to my vendor.
1)can i assign these serial numbers to material while doing GR?
2)if i assigned the above, then while doing delivery (vl01n), these serial numbers will come to delivery automatically or not?
3)i can upload these material with serial numbers to IQ01
by BDC.then i want these serial numbers to transfer to delivery while doing vl01n.
       i think i have to use user-exit for this VL01n or VL02n. can u plz suggest me which user-exit i should use?
what is the way i need to follow to get the serial no.s in my delivery?i do not want manually entry.i do not serialized entry done by sap.it is very urgent.
any idea is appreaciated
Thanks in advance
Regards
pabitra

Following is list of all user exit for VL01N/Vl02N. See if by description it can by decided which user exit to use..else..you will have to put some break point to check where proper code can be written..
Exit Name Description
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr
V02V0004 - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

Table names for GR number , GR date

Hi,
I need table names which store GR number and GR date.

The table stores GR and IR info. If you want GR details, you need table entries where VGABE = 1 (GR). BELNR is the GR document, EBELN is the PO. BLDAT is document date, BUDAT is posting date, CPUDT is the entry date. Check with the functional guys which of the 3 dates is to be taken.
See if you have any of these datasources installed. These give GR data..
2LIS_02_CGR
2LIS_02_SGR

Auto GR of Serial number assign material

Dear All,
I have assign serial number to the inhouse produce material. And as per client requirement of automatic GR for same material, am doing auto goods movement at the time of confirmation.
So for serial number assignment material system giving error for serial number obligatory material this movement is not possible.
Is there any other method for serial number assign material to do auto GR. Plz revert its urgent.
Regards,
Rajesh

Rajesh
we tried to do Auto Gr with serial number for FG iIn my company but can't do. Finally we convinced our users to do manually.This is SAP standard that Auto GR is not possible for the material maintain with Serial Number
So you must convince your clients for the same
I hope that will help to you
Regards
S.Anbalagan

VLSP Delivery Split with Serial Number assigned

Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible. 0000 -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
Vini

Hi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh

Serial number assignment to batch split position in outbound delivery

Hello All,
I have a question for which I can't find any answer even though I have been struggling through several forums, etc. Let me explain it:
I create a outbound delivery for material XYZ which is batch managed and serial number managed. An automatic batch determination takes place. Thus a batch split is created for the main item 10. Since the serial number is required, I enter the serial number for the batch split position 900001. Press enter and save.
The problem is, that afterwards the batch split positions aren't shown in the Batch split screen using transaction VL02N (the batch split positions and also the serial number can be displayed via VL03N). The issue is that the serial number entered cannot be removed nor the batch split can be changed anymore.
Message VL429: Batch/Val.type split only possible if no serial numbers are maintained.
It seems to be a standard SAP functionality, but a little bit tricky. Can anybody help me?
1. How can I remove the serial number assignment for a batch split position?
2. Is there any customizing setting with which I could perhaps deactivate the check?
Thanks a lot in advance. Any input is appreciatted!

Hi,
issue has been solved at last. The batch split indicator can be used to display the batch structure of an item. And here the serial number can be removed as well.

Table name for delivery date

Hi
I like to know the table name for the field Delivery date

Hi Mahesh,
The table is: LIKP (SD Document: Delivery Header Data)
Delivery Date Field : LFDAT
Hope this helps you.
Regards,
Chandra Sekhar

Table to find serial number for the stock of a material

Dear All,
I have a requirement in which i want to find the serial number for the stock of a material.
in Equi i have serial number with material.
But i want it with plant also.
pl. suggest me in which table u have serial number,material , plant and storage location.
Regards & thanks,
Vidhya

Thanks kesav.
I checked EQSE table in that no entries are found.
In EQBS table for that equnr u have plant and storage location.
but the performace while selecting EQUI on the whole will be very slow.
so i want a table with material,serial number,plant and storage location.
kindly suggest.

Whats the fieldname and table name for purchase order delivery date

hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regrads

EKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
Regards,
Ravi

Find the table name for Delivery quantity in production order

Hi,
Pls can you tell me what is table name for delivered quantity field in General tab for that production order number.
With Regards,
P.Arunkumar.

Hi
You can find it GR qty via following 2 Tables.
Table AFPO Order item
Field WEMNG - Gr Qty
Or
Table AUFM
Field SHKZG (Debit Credit Indicator ) Select Debit Indicator - S
Field KZBEW Movement type ind.- Selct F Goods movement for production order.
Regards,
Dhaval

Need table name for Output Types and Account Assignment Types

Hi
pl let me know the table name for
1. Account Assignment Type
2. Output Types (All)
I need to download some company code specific data for both
Pl confirm
Warm Regards
Vikcy

Hi Thanks for reply
You mean to say that Account Assignment Types = Account Assignment Category ????
Secondly In Table NAST, i can not see field "Output Type"
Pl confirm once which field give me company code specific "Output Type" data
Regards
Vicky

Aperture keeps asking for my name and serial number

Aperture keeps asking for my name and serial number, but only on one of my Macs. This is a new Mac that I restored from my old Mac. It made sense to have to put in the documentation the first time, but the program keeps asking for it. Any thoughts?

Be sure to enter the serial number, when you are logged in from an account with Administrator priveleges - otherwise the serial number cannot be stored.
Aperture is installed for all users on your mac, so the serial number is written to the system library, not the user library; this requires read/write access for administrators. Do you enter your serial number using an administrator account?
SInce you migrated your system from another mac, you still may have an older ProAppSystemID file or Aperture cannot write to the System Library.
To stop Aperture asking for the serial number, first check, if you still have an old file "ProAppsSystemID" in your System Library.
Quit Aperture.
Go to your MacintoshHD and open the folder "Library", then "Application Support", then "ProApps".
Remove the File "ProAppsSystemID" to the Desktop, if it exist and restart Aperture.
Reenter your serial number, hopefully for the last time.
Sometimes Aperture writes this file to a temporary directory, when it cannot write to the Library. If the above does not work, look at the temporary directory /tmp
Use the Finder's "Go" menu
Go > Got to folder and enter /tmp into the textfield. If you see ProAppsSystemID there, move it to its proper location in /Library/Application Support/ProApps.
Aperture must be running, and you will have to wait a few minutes to be seeing the file appearing the /tmp directory.
Regards
Léonie

Table name for serial number assigned to delivery

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