Update equipment with serial number
Hi all.
Some how the BAPI_EQUI_CHANGE doesn't update the serial number of an existing equipment.
DATA_SPECIFIC-SERIALNO is filled with the new number.
DATA_SPECIFICX-SERIALNO = 'X'.
and I'm activating t he BAPI_TRANSACTION_COMMIT after that.
I get it all OK except the result...
Please advise ASAP.
Thanks,
Rebeka
i used batch input instead.
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Description of Equipment with serial Number
Dear Friends,
I have created a serial number profile for one of my material type which creates my sub-equipments directly at the time of material posting. Now, the description of the equipment is by default same as that of the material but I want to add the serial number to the description of this equipment. Is there any standard way to do so?
Please do help.
Thanks in advance
Chin2Hi,
I believe u may have to do it via user exit :- IEQM0003 Additional checks before equipment update
Additionally for having eqpts numbers same as serials nos check this link http://help.sap.com/saphelp_470/helpdata/en/1d/e4903cf6c4492ce10000000a114084/content.htm -
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Hi xperts,
When i GI a stock with serial number to asset (mvmt 241), the serial number is not updated in the asset master. I believe it's due to the asset number has been created before the GI. Is there any way (BADI or user exit) that would allow the serial number to be updated in the asset master after/during GI postings.
Thanks in advance.HI,
The serial number is not updated in the asset master & there is no user exit for updating the same . You need to maintain it manually in the Asset master through Tcode AS02. Then after that do the GI,then the serial number would get updated automatically when you manually enter Asset code under account assignment tab.
Regards
Manish Joshi -
Without equipment creation serial number required at the time of delivery?
Dear SAPIENTS,
Without equipment creation serial number required at the time of delivery? In customizing i have defined that equipment not required in serialization profile. But still i am getting equipemnt number at the time of delivery of sales order.
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Kaushal RaiDear Venu,
You want to generate Alphanumeric Serial Number that is possible by following Enhancement for Serial Numbers:
Pls find here some details about generating alphanumeric serial numbers as below :
You can generate alphanumeric serial number with the following BADI / Customer Exit:
Name of Enhancement : IQSM0001
Name of Function Module Exit: EXIT_SAPLIPW1_001
Name of Include : ZXQSMU01
ZXQSMU01:
This user exit can be used to create the serial numbers automatically for material of a production order. Number of serial numbers generated will be equal to the total number of quantity. The purpose behind development of this user exit was to attach prefix in each serial number generated.
so as per your requirement you can generate serial number like ABC0001 etc.
Process Steps:
For exit: EXIT_SAPLIPW1_001
1. Get serial number profile for a material in respective plant.
2. Check if the profile is u2018XYZu2019.
3. If profile is u2018XYZu2019 generate the serial numbers for the given quantity of material in production order.
General Program Structure
For exit: EXIT_SAPLIPW1_001
1. Get the serial number profile using function module 'MARC_SINGLE_READ' for a material.
2. Check if the profile is u2018XYZu2019.
3. If the serial number profile is u2018XYZu2019 then generate the serial numbers for the given production order quantity of a material.
4. Concatenate ABC as a prefix to the all generated serial numbers
Provide above details reg. implementation BADI / Enhancement to your ABAPer and go ahead.
You can implement above Enhancement in CMOD.
Hope this helps.
Revert in case of any doubt.
Award points if useful.
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Tejas -
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
DanyhI,
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 = .
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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,
ArmanWhat 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.
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Error when doing GR for production order with serial number
I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
This product is returned from customer site.
I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
Configurations XX01 and XX02 are different
Message no. CX126
Configuration of serial number SN02 incompatible with document item
Message no. IO226Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
Regards,
Sumit Pukale -
I bought the ipad2+3G (with serial number: DL*****FJ1, IMEI ********on January 10th 2012 in Vietnam, i restore and update it but i don't active, so you're suport, please!!!
<Personal Information Edited by Host>If the iPad has Activation Lock - that is, it's asking for the previous owner's Apple ID and password to activate the device - then you will need that information, or you'll need to get the previous owner to remove the device from his/her iCloud account:
http://support.apple.com/kb/PH2702
If you can't reach the previous owner or he/she is unwilling to cooperate, then the device is unusable by you. Return the iPad for a refund if you can.
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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
You haven't mentioned which version of PSE. If it is PSE 13, that requires a minimum of windows 7.
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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.
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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'
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Dim oInvetoryGenEntry As SAPbobsCOM.Documents
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Dim ErrCode As Long
Dim ErrMsg As String
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Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
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oSerialNumber.Add
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It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
JohnHi 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 -
Problem in GR with Serial Number
Hi experts,
I have a material with serial number profile. Everytime I carry out a goods receipt from PO by using mvt type 101, the serial no. window pops out by itself. The problem is everytime I carry out a goods recepit blocked stock by using the mvt type 103, the serial no. windows never pops out by itself so that it is not possble for me to input the serial no of the received material. I hope that you can give me opinions in order to solve this problem.Is it technically not possible to record serial no. during GR with mvt type 103?
Serial number managment is not possible for 103 Mvt.(Neither System will ask for Serial No. @ 103 Mvt.), System will prompt for serial numbers at the time of GR with 105 Mvt. only. -
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 PMHello,
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 -
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I know CO27 and MB26 can do goods issue to production order very easily and quickly!
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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?
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Thanks for any reply!Hi Vivek
We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
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