Transfer material and serial number

Hi,
.We have one material master : X and the unit of measure is 'pcs' and two serial number : A,B
     For this material we make two Pos
     First PO calls material X , 1 pcs price 100 (will use serial number A)
     Second PO calls material X , 1 pcs price 250 (will use serial number B)
     Goods Receipt is done and by filling serial number for the fist PO with A and the second PO
     with B.
     We want to transfer material X serial number A to another plant and want the valuation of this
      material as 100. How we can do it ?
Thanks,
Sailo

Hi,
Use "split valuation". Stocks may be received into separate storage locations. Transfer stocks may
be done from a storage location/plant to another storage location/plant.
Reward if helpful...
Cheers,
Sowjanya.

Similar Messages

IQ02 -Display material and Serial Number

IQ02 -Display material and Serial Number
In IQ02 If we gives Serial Number as input if that Serial Number has more than one material it is displaying one more screen in ALV display.If i select one item in that list it is going to final screen displaying Serial number details.
Now here we have a program like IQ02 (First Screen), I want that middle screen should be display in my program, I went in debug mode but i am not understanding how SAP is doing ? how can i call that middle screen..
Is there any function module or some other way available to make my job easy....
Thanks in advance,
fractal

I have written like this...
      submit riequi21 with dy_selm   = x_indsel
            with matnr     in range_matnr
            with sernr     in range_sernr
            with dy_mode   = 'X'
           with dy_tcode = 'IQ08'
            and return.
When i execute the program, it is displaying directly the final output screen. I want the middle screen (ALV display for selecting the row) should be display, in that middle screen if i select one line it has to go to final screen.
how can i do this?
thanks,
fractal

Find Sales Order Number for teh combination of material and serial number

HI Friends,
Can you please tell me how do i find out the sammes order number for a combination of material number and serial number. I need to make technical specs for this. Can you guys help me give soem idea !
Thanks in advance for your help !

Hello Mike
If i'm not wrong , as per my understanding you can't find the combination at sales order level , as serial no will come into picture in delivery level only .
so plz find some other way ,
hope this will give you some input
Regards
Venkat

Third Party Sales Order, Receiving the Material and Serial Number Status

Hi all-
We are starting a process with tracking of serialized product. One of the items we sell is a 3rd party drop ship item. I am having an issue getting the serials to show as a status of ECUS rather that AVAIL when receiving the PO. Anyone have some ideas what I may be missing? Do we need to add the another status in the config for receiving 3rd party. Or is this something else?Thanks.
-Larry

Hello Larry - I am experiencing the same problem. Did you ever resolve this issue?
Thanks

Find Equiment Number Using Material Number and Serial Number

Hi ,
I have a problem to find the EQUNR value for a particular Material and Serial Number.
Can you please suggest me the master Table to find these information.
Actually I used EQUI Table. Gave Material Numer and Serial Number to find EQUNR value.
But in this table MATNR and SERNR is not a key field.
I need Material and Serial Number as a key and find the EQUNR from the Table.
Is there any Table avilable MATNR and SERNR as a key Field to retrive EQUNR value ?
Regards,
Florian
Edited by: Florian Thiruselvan on Jan 24, 2010 1:45 PM

Hi Florian,
table EQUI is a master table. MATNR and SERNR are fields which fully specifiy a secondary index of EQUI table. So You are using a right table for your selection. There is no other table with MATNR and SERNR as a primary key for finding EQUNR.
Regards,
Adrian

Material Number and Serial Number are not getting filled...Very very urgent

I have my code in the badi...CRM_EQUI_LOAD...method PERFORM_LOAD.In this i try to to create a component for the ibase using the function module... CRM_ICSS_CREATE_COMPONENT...The component gets created but the material and serial number are not getting updated...It is very very urgent..please help....

I am not sure what information you are passing in given FM.
But in my case I have used FM 'CRM_CREATE_IBASE_FROM_EQUI' to create Ibase and component. It creates IBase and Component along with other details like material number and serial number.
you may refer the below code for the same >
Call the standard handling for crm equi load.
call function 'CRM_CREATE_IBASE_FROM_EQUI'
    exporting
      is_header         = is_header
      it_equi_dmbdoc    = it_equi_dmbdoc
    changing
      et_error_segments = ct_error_segment
    exceptions
      technical_error   = 1
      others            = 2.
if sy-subrc <> 0.
    raise equi_load_badi_error.
endif.
Cheers,
Ashish

Exact Material document for particular material with serial number

Hi,
One serial number is assigned to material
and this matreial is having more than one material document numbers. How do i know exact material document assigned for material and serial number combination.

Try MASE. it hold the last serial number.

Batch Management and serial Number Management

Hi Friends,
I have a an issue.
We are using Batch management and serial number for few materials.
While selecting F4 for checking available batch numbers and serial numbers during issues , transfer posting,stock transfer etc.., system dispalys all Batches/Serial numbers which are created for that particular material. i.e all Batches and serial numbers irrespective of whether there are stocks available , whether they are cancelled/deleted will appear in the list
Our requirement is when F4 is selected system should list only live/existing batch numbers and serial numbers of that particular material.
Can any one help us
Thx
Deva

Hi Ramesh,
Thanks for your input.
However my requirement is instead of going to separate T.code IQ09 , user wants to list the existing Batch/Ser no details while selecting F4 during issues
Thx
Deva

Returns delivery and Serial Number status

Hi Experts,
for Goods returns, we create a Returns Delivery with a Material and Serial No.
We can't make any Goods movement because the Status (into IQ03) stay on ECUS (or EKUN).
I can modify this status by using IE02, but is it possible to do it with a Function or BAPI ?
Thanks.
Regards,
David

Hi,
Goto the Table VBFA in SE16 and Key in the SALES DOCUMENT number in PRECEDDING DOCUMENT NUMBER in the field VBELV and Fetch the document with the SUBSEQUENT DOCUMENT Category J and M which are Delivery and Billing respectively.
VBFA--VBELV === Sales order (VBAK-VBELN)
fetch VBELN where VBTYP_N = M and J for both Delivery and Billing.
Once you got the Delivery document then goto Table SER01 and fetch the OBKNR
and with the OBKNR as input field goto the Table OBJK and fetch SERNR which the serial number .
Please check this and revert back if you need any more details
regards,
santosh

Stock Mismatch at Plant level and Serial Number Collection

Hi,
I'm working on with the material stocks in my application. For the serialised material (MATNR = 50004050), I'm gettting the plant level stock as 20 and the corresponding serial numbers collection for the same material is 27 which is wrong. Since the plant level stock and the serial number collection should be one and the same
I'm using MARA, MARC table for getting the plant level stock and EQUI and EQBS table to get the serial number collection. If I increase the stock using the transaction 'MB1C' and movement type '561', the serial numbers which I'm giving for the serialised material is coming in the serial number collection but the plant level stock still in the previous value itself. If I raise the stock for the serialised material, the plant level stock also should get updated.
Please let me know, how can I get the stock equal in both plant and serial number collection.
Thanks in Advance,
Mohan.

This could happen, if the status of serial number is wrongly updated to ESTO. From where are you taking serial numbers?Physically what is right the qty showing plant stock or the qty showing serial number? May be you go and check the history of the serial number to see if it is really available in stock.
Also it can be serial number is optional so though the stock is reduced but serial number is not captured while issuing so the stock at plant level is less but serial number is more,
If this is the case, reconciallation directly from tables will be difficult.
Regards
Sangeeta
Edited by: Sangeeta Khurana on May 4, 2011 12:34 AM

Providing EMEI and SERIAL Number?

Hi,
I'm selling my iPhone 5 but I got asked by a potential buyer to provide him the EMEI and Serial Number of the phone. He said he wants to check if the phone is legit with Apple.
Is there a risk if I give that to him?
Thanks!

EAN: International article numbers (such as the European Article Number EAN or the Universal Product Code UPC) with different units of measure may have been defined for the material. You can enter EAN or UPC units of measure in the purchasing document if:
The base unit of measure and the order unit in the material master record differ
The variable order unit in the material master record is active
You can use this component to identify and differentiate between individual items of material. This component therefore ideally supplements the material master record, which may contain all data for describing and managing a piece of material, but which does not enable you to differentiate between individual items of that material.
Example of Serial Numbers
You can use serial numbers in various business procedures within Logistics. In each case, a transaction history is created for the individual serialized material item and its status is maintained automatically.
Hope this will clear your doubt

EAN number and Serial number

Hi Experts ,
what is the exact difference between EAN no.and Serial number ?
Please let me know .
Regards
Albert

EAN: International article numbers (such as the European Article Number EAN or the Universal Product Code UPC) with different units of measure may have been defined for the material. You can enter EAN or UPC units of measure in the purchasing document if:
The base unit of measure and the order unit in the material master record differ
The variable order unit in the material master record is active
You can use this component to identify and differentiate between individual items of material. This component therefore ideally supplements the material master record, which may contain all data for describing and managing a piece of material, but which does not enable you to differentiate between individual items of that material.
Example of Serial Numbers
You can use serial numbers in various business procedures within Logistics. In each case, a transaction history is created for the individual serialized material item and its status is maintained automatically.
Hope this will clear your doubt

Batch Number and Serial Number

Hello Sap gurus,
could you guys help me in understanding that in which scenarios (industry),we use the serial number and batch number.I know that in process industry we use the batch number(where shelf life is important) and in machine tools manufacturing company,electorinics parts manufacturing company, we use the serial number.Apart from this can you give me some examples and explain, where serial number and batch number gets used.

hi
batch: when a quantity (Kg, Ltr...) in lumpsum need to be identified separately in inventory, then that material is batch managed
Advantage: each batch stock can be identified in Stores separately.
Dis-advantage: For every transaction of this material Batch as additional parameter is to be placed in SAP.
Serial Number: if you want to distinguish each Item (generally unit of measure will be EA, PC.. etc) in the inventory, then serial number will be used.
Advantage: we can track the movements of each serial number of material
Dis-advantage: every time, you need to place the serial nuber for every one quantity for movements.
Batch & Serial Number: both to-gether can also be used to maintain the group of items classified as Batch at the same time each item can be identified through serial number. please note that lot of data (Batch & serial numbers ) to be placed for each movment.
Batch: batch for material can be activated in Purchasing view / Plant data storage view of material master
Serial Number: separate serial number profile need to be created and placed at work scheduling view or plant data storage view of material master.
hope it helps
Thanks, Jk

Equipment number and serial number to be carried over to the new item

Hi Friends,
I have an issue regarding the " Equipment number and serial number carried over to the new item " .
AS Per my Business Process i want to reject the old line item and add same Material in that order, while adding the new line item or substituted item , the new item has to pick the old serial number and Equipment number.
For the same We are using BAPI & BDC,
IN BAPI We do not have any function module and in BDC while rejecting the old line item serial number, BDC is not recording the same and default it is Picking Delete serial number as "NO".
Kindly through a light on this issue.
Helpful answer will be rewarded.
Advance thanks
Regards
Naren
Message was edited by:
Naren Naren

Hi
I think you can achieve my making the serial and equipment synchronization in the materiel master. Adjacent to where we specify the serial no profile we can make the setting. I am not in front of the system , kindly check
Also you need to have the internal number range for equipment which should be same as serial number
Regards
thyagarajan

Exit and Serial number for MIGO transaction

Hello All,
I am facing an issue with MIGO transaction. I have to use FM 'ITOB_SERIALNO_READ_SINGLE', and for using this I want two values viz.. Material number and Serial Number..
I have Material number directly flowing but Serial Number is not present. As per my knowledge, To get serial number I can use two methods:
One is call FM 'GET_SERNOS_OF_DOCUMENT' where I need to Pass value of MBLNR to get the serial number. This MBLNR is not flowing in the code.
Second is directly fetch data from SER03 table and then OBJK table to get Serial Number. Here again we need MBLNR to fetch data from SER03 table which is not present.
I am using User Exit 'IQSM0007' for my purpose. I have checked other exits as well for MIGO where I can directly get Serial number generated but haven't got any.
Please revert if you know anything in this regard.
Thanks,
Harjeet Grover

Hello Reddy,
I have tried them already and want you to know that this BADI will trigger before document posting and not after that.
As of now I am coding like I am going to this BADI and importing internal table MSEG which has values to memory id. Then I am going to last BADI used for SERVICES and importing this table there. This last BADI triggers after the document is posted.
I am here since I want a better solution, if it is?
Regards,
Harjeet

Transfer material and serial number

Similar Messages

Maybe you are looking for