Unable to upload serial number from desktop while doing goods receipt MB01

Hi,
We have upgraded our system from 4.7EE to ECC6.0. While doing goods receipt for purchase order (MB01) in ECC 6 for serial number profile material, I can't find the option for uploading serial number from desktop where as the same option was there in 4.7.
Please help me .....
Thanks
Nrusingha Dash

Hi Experts.,
Thanks for all of you for responding my questions.
I found my question resloved.
Actually, in previous version, the standard program has been modified by taking access key. When the upgradation happened, it got overwrited to the previous one. So, in recent version it is not appearing.

Similar Messages

Problem in picking base value from PO while doing goods receipt for multiple POs

Hi,
Our user is trying to post goods receipt for two purchase orders which have same vendor. After the materials of two POs are allocated in the item detail screen and checked the item ok, system throwing error as "Please check the base value of the item is zero" ( also excise tab does not appear for last three line items). This error does not occur when we are trying to do the goods receipt separately for each POs. Only when we do goods receipt for both the POs together, we are facing this error.
Please let us know what could be the reason. Is there an issue with standard CIN? Any notes to be applied? Please help!

Refer these notes for the issue.
1528009 - MAA: incorrect distribution of goods receipt
quantities
and
1677707 - Determining the valuation type for stock transport orders
at the time of GI
For Excise tab not appearing, you have to check J1ID for "Material-ChapterId combination" and "Cenvat Determination".
Regards
Binoy

HT4061 my ipad will not power up at all, serial number from ipad is DM*****183, serial number from 10/15/2013 walmart receipt is SD*******183 I wish to send unit in for warranty service

my ipad will not power up at all, serial number from ipad is DM*****183, serial number from 10/15/2013 walmart receipt is SD*****183 I wish to send unit in for warranty service       model # A1458    also looking for apple support phone number
<Edited by Host>

Frozen or unresponsive iPad
Resolve these most common issues:
    •    Display remains black or blank
    •    Touch screen not responding
    •    Application unexpectedly closes or freezes
http://www.apple.com/support/ipad/assistant/ipad/
iPad Frozen, not responding, how to fix
http://appletoolbox.com/2012/07/ipad-frozen-not-responding-how-to-fix/
iPad Frozen? How to Force Quit an App, Reset or Restart Your iPad
http://ipadacademy.com/2010/11/ipad-frozen-how-to-force-quit-an-app-reset-or-res tart-your-ipad
Black or Blank Screen on iPad or iPhone
http://appletoolbox.com/2012/10/black-or-blank-screen-on-ipad-or-iphone/
What to Do When Your iPad Won't Turn On
http://ipad.about.com/od/iPad_Troubleshooting/ss/What-To-Do-When-Your-Ipad-Wo-No t-Turn-On.htm
iOS: Not responding or does not turn on
http://support.apple.com/kb/TS3281
Home button not working or unresponsive, fix
http://appletoolbox.com/2013/04/home-button-not-working-or-unresponsive-fix/
Fixing an iPad Home Button
http://tinyurl.com/om6rd6u
iPad: Basic troubleshooting
http://support.apple.com/kb/TS3274
Take it to an Apple Store for evaluation.
Make a Genius Bar Reservation
http://www.apple.com/retail/geniusbar/
 Cheers, Tom
Service Answer Center - iPad
http://support.apple.com/kb/index?page=servicefaq&geo=United_States&product=ipad
iPad Support
http://www.apple.com/support/ipad/contact/
Message was edited by: Texas Mac Man

Creating more than one serial number for a material upon Goods Receipt

I am trying to configure the system to create more than one serial number automatically for a material and have the equipment record created at the same time with the same number as the serial number. For example using MB1C, receiving a material for a quantity of 2, the Maintain Serial number pop up box appears, selecting the 'Create serial number automatically' , I receive an error message ' Number of numbers to be assigned must be 1
    Message no. NR030
Can someone help me with this issue.

I have tried MIGO and get the same error. The Plant data/stor 2. tab of the material master for this particular material is set as follows
                                                                                Serial no. profile   NS01 SerLevel   1 Keep equipment number and serial number synchronous.
Would there be configuration missing?

Serial Number changes not allowed at Goods receipt level

Hi Gurus,
I have created serial number at the time production order creation. But at the time of goods receipt my user change the serial number manually and save the document. My requirement is system should not allow changing the serial number in goods receipt level.
Example:
Prod. Order: 10001
Qty: 1
Serial No: 20100001.
At the time of goods receipt user change the serial number as 20100003.
Is it possible to restrict the serial number changes at goods receipt level?
Thanks in Advance,
Regards,
S.Babusingh

Hi,
Not in front of the system, but if i remember correctly one of these enhancements has a check on serial numbers,
1. User exit -> MBCF0002
2. BADi -> WORKORDER_GOODSMVT or MB_DOCUMENT_BADI
Check & revert if it meets your need.
Regards,
Vivek

Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

Change PO while doing Goods Receipt

Hi,
We are getting GR data through inbound IDOC. We have a a requirement to change the PO while creating GR document.
Scenario is like : We have ordered Material 'A' in the PO but we received an equivalent Material 'B'. So while processing the inbound IDOC I need to write an enhancement which ll change the PO for Material 'B' by calling BAPI_PO_CHANGE and then ll create the GR doc.
Standard message type MBGMCR and IDOC type MBGMCR03 getting used here which is having Process code BAPI. Its calling 'BAPI_GOODSMVT_CREATE' and 'MB_CREATE_GOODS_MOVEMENT'.
Movement Type 101.
I dont want to create enhancement inside this standard BAPI to change the PO. Please advice if any other way we can achieve it.
Thanks,
Divya

Hi,
I gave a try to your answer, just to learn something.
The test I did is the following one:
- Create a PO with one article,
- Use my method to change the G/L stock account: it won't work,
- Use yours, it works.
Beside this, this isn't a big deal, since they aren't any journal entry created during the saving process.
I'll then:
- Transform my PO into a GRPO. The modified G/L account is keep during the process.
- Add a new item (the same) and tried both method to change the G/allways account. Again, only your's worked.
- I then add a third item (always the same) and don't tried to change the G/L account.
At this moment, I have a GRPO with three different items, with two different G/L account and only one item with the standard one.
I then saved the GRPO and looked at the generated journal entry:
Only the standard G/L account is used.
For the fun, I tried to create directly a GRPO, changed the G/L Account, saved it and looked back at it to view the journal entry. The same (standard G/L Account used).
For the original question, the real answer seems to be: no way from the marketing documents. If you need this (organizational reasons for example), the only way to achieve it is to create different warehouses, each one with the correct G/L Account.
From my tests, there are different things:
- First, the UI isn't coherent: I'm able or not to change the G/L Account used. If yes, then when the "G/L Account" Active option is set, I should be able to change the corresponding value for a given Item. If not, then I shouldn't be able to click on the Active option for the bespoken column, and I shouldn't be able to change the general option just like you suggested.
- Second, their seems to be a bug when I change the value of the column, since what's used to generate the journal entry is what's parameterized and not what's inside the UI.
Regards,
Eric

Assigning class to batches while doing goods receipt

Hi SAP gurus,
I have created an item with batch management and I have assigned the class type "023" for this material.
I have noticed that when I do goods reception (tcode: MIGO) of new batches for the same item, the system does not assign automatically theses batches to the class 023.
Thus, I'm obliged to do it manually via the transaction MSC2N by clicking on the button "create classification" in the tab "classification".
What sould I do to make this assignement automatic ?
Thank you,
Bahia.

Hi,
As per my knowledge you always need to hit the classification button (also counts for VL31N). Only then will SAP, depending on customizing, either create the batch number automatically or allow the user to enter the batch number manually.
You might want to try SPRO/Logistics general/Batch management/Batch valuation/Valuation for goods movement in inventory management/ Activate Batch classification for Goods movements in IM. HEre you can configure how classification is done, either foreground or background.
MdZ
Edited by: MdZ on Feb 10, 2009 4:25 PM

Error while doing goods receipt

Dear All,
against Po when i am doing Goods receipts (migo) i am getting this error, " G/L Account 379998 does not exisr in co COde" and for this
i went to FS00 and tried to create GL account for co code, for this i am getting error as" corporate group account 310100 not defined on group of chart account INT"
Please Help
Regards
http://saphelp.hpage.com/
http://saphelpone.blogspot.com

Go to OB13, select the Chart of Account and execute. There you can see a field "Group Chart of Accts" under the tab "Consolidation". Check with your FI people and find out whether this is the root cause of your error as I am not sure on this.
thanks
G. Lakshmipathi

Error while doing Goods Receipt for Production Order

We have created following test data in our Development System:
Production Order:1000016
We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
Can u pl help me in analysing the same.
With Rgds.,
Rakesh Kumar
09324847499

Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
Regards,
Siva

Goods receipt MB01 with serial number problem

Dear MM Experts,
Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
now this is the scenario:
after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
This is the error message :
Stock data of serial number G081 not suitable for movement
Message no. IO231
Diagnosis
The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number: Batch Number Stock data Serial data C2
Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
System Response
Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
Procedure
Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
Any help is appreciated
Thanks in advance

Hello,
A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
While running the report please consider following points:
The report does not set any locks on the records to be corrected, in other words, the report should only then be executed in the correction mode if the master records (within the client) are not being used in another (changing) access.
During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
In the correction mode, the existence indicator is adjusted (depending on the existence of the stock segment).
The report provides a test option (LP_TEST); if this option is active, the system only checks whether inconsistencies exist. Corrections are only carried out if the test mode is deactivated. Option LP_EXTD for the enhanced check should remain deactivated for the first run. In particular, if no inconsistency is recognized, the run should be repeated with the activated option.
Another possibility is to create/post a physical inventory document for the affected material and serial number.
Determine which material serial number is really on stock (physically on stock). You can do this, by either analyzing the history of each Serial Number or by carrying out a physical inventory.
Before posting the Physical Inventory the stock validation of the serial number profile of the material has to be switched off in OIS2 transaction (if it is switched on).
When you do this, you will get a Pop-up, please read the long text and execute the report RISERNR9 which is mentioned there.
After executing this report the inventory can be posted. When this is done please switch stock validation on again and execute report RISERNR9 again.
Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
In another words, you have to:
Create a physical inventory in MI01 transaction;
Enter a counted quantity in MI04 transaction;
Define each serial number to each qty on stock.
I hope this information helps you.
Good luck,
Fábio Almeida
MM Consultant

How to take care of Transit loss / damange while cration Goods Receipt?

Hi All,
I have a business requirement to capture the transit loss / damange in a seprate GL then on Inventory while doing Goods Receipt
e.g. vendor despatched 100 qty but at Plant they have recd 95 qty. 5 qty were loss due to any reason where i have to pay to vendor for 100 but at the same time inventory has to be increased with 5 quantity.
Help to cater to the above business requirement.
Thank You.
Regards,
DS

if 5 qty not at all received
If not received then I don't think you are going to pay for 100, you have to process for 95 only. but then also if you want to book for 100 then follow the same procedure as mentioned below.
second if 5 qty received in complete non usable condition...
Option 1: Want to update excise with 100 qty,
Do GRN for 100, Do MIRO for 100, Scrap 5 by 551 Mvt.
Option 2: Want to update excise for 95 qty,
Do GRN for 95 with excise entry, Do seperate GRN for 5 qty with No excise entry, Do Miro for 100, Scrap 5 by 551 Mvt.

The system says my serial number is invalid while I just bought it online and get a mail from ADOBE WITH THIS NUMBER

The system says my serial number is invalid while I just bought it and received a mail from Adobe with exact this number?????

Downloads available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4 | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 |12 | 11, 10 | 9, 8, 7
Photoshop Elements: 13 |12 | 11, 10 | 9,8,7
Lightroom: 5.7| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.window using the Lightroom 3 link to see those 'Important Instructions'.

Hi, i purchased and downloaded the lr6 desktop app (update), and used my serial number from the email from adobe but it said it was only eligible for lr5. thanks, rich

hi, i purchased and downloaded the lr6 desktop app (updating from lr5, paid 80. for the update), and used my serial number from the email from adobe sentbut it said it was only eligible for lr5. thanks, rich

If you purchased an upgrade from LR5 to LR6 then after you enter your LR6 serial number, you will need to enter your LR5 serial number, unless LR6 finds LR5 on the computer. This also assumes that you've purchased the perpetual license of both LR5 and LR6, not a cloud license for LR5 which doesn't use a serial number for licensing. If entering a LR6 then LR5 serial number into LR6's serial-number area isn't working, then is there something special about the LR5 that would make it ineligible for an upgrade?

My classic has been stolen. Is there a way to retreive the serial number from Apple? Hasnt been updated for a while tho thats all and I couldnt find it myself?

My classic has been stolen. Is there a way to retreive the serial number from Apple? Hasnt been updated for a while tho thats all and I couldnt find it myself?

If you entered it on your support profile: https://supportprofile.apple.com
Also see: iPod: How to find the serial number - Apple Support

Unable to upload serial number from desktop while doing goods receipt MB01

Similar Messages

Maybe you are looking for