Transfer inspection lot with serial number

Hi !
I'm using tx QAC2 but my material does have a serial profile and it gives me an error "You cannot make a transfer posting without a serial number" ...
I have tried changing the serial number profile to optional or none without succes.
Does anybody knows how can i make this work ???
Thx !

Dear,
First extend the material for the respective plant you want to transfer . In that maintain sane serial no. profile & same inspection type in QM . This will definetly solve your problem . Revert back for your queries...
Regards,
Atul

Similar Messages

Creation of Recurring Inspection Lots with Serial numbers

Hello,
We have the following scenario at our client :
MIGO_GR is used to create GR for materials with Serial number requirement. The serial numbers can be generated automatically or manually entered on the screen. At this point of time, the Shelf Life expiry date & Next Inspection date are calculated based upon the Production date. The Batch gets created with Next Inspection date, Inspection Lots are created and the Serial numbers are assigned by the system. The stock moves into QI.
The stock is moved from Quality restricted to Unrestricted stock via QA11. The serial numbers are handled by the system or can be managed on screen.
Transaction QA07 (Deadline Monitoring of Batches) is used to create Recurring Inspection. QA07 gives error message IO304 that "Only 0 serial numbers entered instead of 1". The problem is that system doesn't pick up the corresponding serial numbers.
OSS # 497845 mentions that Transaction QA07 can not handle serial number. The serial numbers are very critical to the business process.
Has anyone come across this situation before ? Please suggest solution or workaround. I tried using BAdI "INSPECTIONLOT_UPDATE" & was able to create Inspection Lots with serial number assignment, also manipulated Batch to change the Next Inspection date. The problem is Material Movement (322) Document does NOT get created.
Also tried implementing BAdI as per OSS # 608830 but doesn't give desired results.
Any help is greatly appreciated.
Best Regards,
Homiar Kalwachwala.

Hello all,
Just wanted to bring this on top to be noticed.
Would appreciate any help, suggestions...
Regards,
Homiar.

QM - Manual Inspection lot with serial no.

I want to manage manual inspection lot for material & serial no.
I defined the material as serial no. but no serial field excite.
Thanks
Shlomit

Hi ,
As serial numbers are used for inventory maintenance therefore when you create manual inspection lot there is no field for serial number maintenance.
But the results you can manitain with serial numbers.
Cheers,
Tushar

Inprocess inspection lot quamtity & Serial number

Hello,
Sr. No. is generated after confirmation of sales order.
The production order is released & the inprocess inspection lot is generated. Production order quantity is 20.
Now the question is:
1. Why the inspection lot quantity always appears as '1'.
2. If in inspection setup, sr. no. possible is checked, then why (or how) sr no.s can be seen automatically during result recording (inspection unit number) field.
Regards

Hi Hemant ,
In configuration for serial No go to spro ->plant maintenance and cutomer service ->Technical Object--> serial No management -
>Serial No profile -
> serial no procedure -
> Qmsl and mmsl serial No usage should be 3
so that what ever serial no assign to the GR will coming in the inspection lot and at the time od ud you can select accepted serial no only
with regards
Yashodhan

Create Inspection Lot for Serial Number

Hello,
Is it possible to create an Inspection Lot and associate it to a Serial Number right away.
I've done a process were I've change the Material and Serial Number of my equipment, so now the old inspection lot is not usefull no more and I would need to have a new inspection lot so that the movement to place the stock on unrestricted is cone for the new inspection lot.
Or is that any other way to do this???
Thanks in advance.
BMO

Atul,
The inspection lot is created when the mobile is delivered from client and dismantled, and my stock gets increased for the returned material - that stock remains in Quality.
Later when the Usage Decision for the Inspection Lot is given (depending on the selection) my stock passes from quality to unrestricted, and this is the normal process without issues.
Possible exception:
If in the midle of the process I've to change the serial number for this mobile or to change the Material + serial number, the first Inspection Lot created is not helpfull to me because I can´t change there the Material or serial number. So the Usage Decision would be given for the old serial number, isn't it?
Today I found a Ztransaction that is used to create Inspection Lot. In the first step the material, goes in the warehouse in Quality and in the second step, when the Usage Decision is given, the stock passes from Quality to Unrestricted.
For the substitution Material / Serial number everything is correct, but for the first one it's not, should this obsolete stock goes to scrap?
Thanks,
BMO.

How to configure inspection type with serial number

Dear all..,
Please guide me how can i proceed serial number congifuration for inspection types. & is there any procedure to active seperately to have control in serial numbers.
if, any setting need to be done please guide me with procedure.
Thanks,
Kiru.S

hi,
Active Serial number in SPRO- Qaulity anagement- Quality Inspection- Inspection type and Default values of inspection type.
than goto IQ01 for serial number and than assign it with material .
Regards

Problem with serial Number in Inspection Lot

Dear All,
I have a typical problem that material is there in quality inspection lot and serial numbers are aslo assigned during 101 mvt. but when I am posting it to unrestricted stock system is not determine serial number and giving an error
*Stock data of serial number XXXXXX not suitable for movement
Message no. IO231*
All configuration setting are also OK as this problem comes for the first time and previously we were able to clear inspection lots of that material easily with serial number.
Any Idea to rectify that problem?
Thanks
Edited by: Ashu on Aug 9, 2010 5:54 PM

Hello,
Check with your serializing Procedure check the assignment in Work scheduling View for this material also check in Quality view
for inspection type 4 for GR of Production order.
Regards,
JayaVimal

Stock transfer with serial number assignement. 309

We need to make a transfer from Material to Material using the class movement 309 in IM, the problem is that one material is with serial number assignment and the other is not, both materials work with lot. When we try to make the transfer we get the error M7 174, the message is an error, and we change it to a warning, however, we still get the same error.
In the process we really need to make this transfer because we sold this material in fractions and the serial number function don't let us move a material with decimals.
Any one has seen the problem?
Thanks

Alex thanks for your answer, I tell you that as a first option we created two new classes of movement similar to the class of movement 561/562, but imputing to a different accounts, but we have activate the material ledger, the local currency is transferred without any problem , but the other currencies of the material ledger is transferred with the current exchange rate. We need transfer exactly all de currencies
Our solution is make the 309 movement without the validation.
Thanks
Edited by: Luis Martinez on Feb 15, 2011 3:50 PM

Inspection lot with 01 origin for stock transfer (Intra company STO)?

Hi Sap Gurus,
As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
Thanks in advance
Venkat V

Hi All,
Thanks for your replies..
Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs.
Thanks in advance
Venkat V

BAPI_GOODSMVT_CREATE with Serial Number

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

hI,
I have on similar error and i made this .
header
   IT_HEADER-PSTNG_DATE = SY-DATUM.
   IT_HEADER-DOC_DATE   = SY-DATUM.
   IT_HEADER-PR_UNAME   = SY-UNAME.
   IT_HEADER-HEADER_TXT = W_NUMDOC .
   IT_HEADER-REF_DOC_NO = IT_INPUT-NUMFR.
Tcod MB01
   IT_CODE-GM_CODE = '01'.
Fill item
   IT_ITEM-MATERIAL   = IT_PEDNEC-MATNR.     "Material Code
   IT_ITEM-PLANT      = ZGSARMZ-WERKS.
   IT_ITEM-MOVE_TYPE = ZGSMOVMOT-TPMOV1.    "Mov. Type
If necessary used table T156t
the field KZBEW most be used in th internal table .
IT_ITEM-MVT_IND
   IT_ITEM-MVT_IND    = 'B'.
   IT_ITEM-ENTRY_QNT = ABS( IT_INPUT-QTDSEL ).
   IT_ITEM-ENTRY_UOM = 'UN'.
   IT_ITEM-PO_NUMBER = IT_INPUT-EBELN.
   IT_ITEM-PO_ITEM    = IT_INPUT-EBELP.
IT_ITEM-STGE_LOC   = .
IT_ITEM-BATCH      = .
IT_ITEM-COSTCENTER = .
IT_ITEM-CUSTOMER   = .
   APPEND IT_ITEM.
Regards .
pedro

Confirmation with Serial Number

Hi all,
Can anyone explain what's the purpose and how it works with confirmation with serial number? I already do customizing for one single entry confirmation to make serial number appear on CO11n.
regards,
Arman

What ever we entering the serial number In Confirmation, Its updating In COIB transaction after transfer you can see the list in
1) Go to IH20 or IH22
give the material No and serial No U can get the Installation Base No.
2) Go To IB53
give the installation No, U can see the assigned serial No . for header material
BUT there is no standard report for serial no relate with order operation
And the table related to serial No "EQUI" is no where link between the any Confirmation table.

Bapi for goods movement to transfer more than one serial number

Dear Gurus
Is their any BAPI with help of which i can transfer More than one serial Number against a single PO.
We are having scenario where material is transfer from one client say XYZ to another client ABC.
Now here the serialised material is transfer angainst diffrent POs with the help of I-Doc from one client to another using movement type 501.
so please help me .Suggest BAPI with the help of wich i can transfer more than one serial number against one PO.
I have already tried the following BAPI.
MB_CREATE_GOODS_MOVEMENT
BAPI_GOODSMVT_CREATE
Regards
Anand Battulwar

Hi ,
Already this BAPI (BAPI_GOODSMVT_CREATE) has a structure to handle multiple serial number (BAPI2017_GM_SERIALNUMBER).
Example of working :
Assume if you have two materials with Qty 2 each ..
You need to enter Item 1 , Serial 1 and next line item 1 , serial 2 after that item 2 , serial 1 and item 2 , serial 2 ..
Do not sort this table , as system take the serial number base on quantity from qty line..
What's the issue you are facing ?
Thanks,
sudhi

Good afternoon.I have a computer with W Vista 8, Windows office home and business 2013. I recently tried to install Photoshop Elements by CD with serial number but on the desktop appears the following message: error 1 (configuration problem) try to uninst

What's error 1 in adobe photoshop elements configuration? I have a computer with W Vista 8, Windows office home and business 2013. I recently tried to install Photoshop Elements by CD with serial number but on the desktop appears the following message: error 1 (configuration problem) try to uninstall and reinstall. I have done this but the message continues to appear

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I have Adobe Design Standard CS6 purchased 2013 with serial number but cannot find to download it onto a new mac laptop. When I try and add the 24-digit serial number to my account it doesn't seem to work?

I have Adobe Design Standard CS6 purchased 2013 with serial number but cannot find to download it onto a new mac laptop. When I try and add the 24-digit serial number to my account it doesn't seem to work?

CS6 - http://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html
You can also download the trial version of the software thru the page linked below and then use your current serial number to activate it.
Be sure to follow the steps outlined in the Note: Very Important Instructions section on the download pages at this site and have cookies enabled in your browser or else the download will not work properly.
CS6: http://prodesigntools.com/adobe-cs6-direct-download-links.html

Goods Receipt entry for items with serial number

Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
Set oSerialNumber = oInvetoryGenEntry.Lines.SerialNumbers
oInvetoryGenEntry.DocDate = Now
oInvetoryGenEntry.DocRate = 1
oInvetoryGenEntry.TaxDate = Now
oInvetoryGenEntry.PaymentGroupCode = "3"
oInvetoryGenEntry.Comments = "GRN Entry11"
oInvetoryGenEntry.Lines.ItemCode = "A00004"
oInvetoryGenEntry.Lines.Price = 100
oInvetoryGenEntry.Lines.Quantity = 1
oSerialNumber.SystemSerialNumber = 55555
oSerialNumber.InternalSerialNumber = "2354"
oSerialNumber.BatchID = "bt1"
oSerialNumber.Add
ret = oInvetoryGenEntry.Add
If ret <> 0 Then
 oCmp.GetLastError ErrCode, ErrMsg
 MsgBox ErrCode & " " & ErrMsg
 Else
 MsgBox "GRN Entry made."
 End If
It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
John

Hi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
Regards

Transfer inspection lot with serial number

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