Updating Serial numbers coming from third party at PGI

Hi all,
I have an requirement such that I need to update the serial numbers for a line item that are coming from third party system and these serial # needs to updated in the PGI processing of delivery.
I have searched in the SDN , but could not come these type of requirement.
Please any one call help me on this??
Thanks in advance
Ravindra

Hi Ravindranath,
To cater this requirement:
1. Create a Z table for storing serial numbers with the link to delivery (means there will be some link with the serial numbers coming from third party and delivery in SAP)
2. Go to change mode of include MV50AFZ1 for add code in subroutine USEREXIT_MOVE_FIELD_TO_LIPS.
3. In this subroutine fetch the serial number according to line item and delivery number; that you will get from LIPS.
Pass the serail number to ANZSN field of LIPS.
Hope it will solve your problem.
Regards
Krishnendu

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You need to use BAPI_TRANSACTION_COMMIT just after BAPI_OUTB_DELIVERY_CHANGE .
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I need to update serial numbers in delivery,
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Hello there,
I am attempting to update serial numbers in an outbound delivery using function module SERNR_ADD_TO_LS followed by a perform of serial_liste_post_ls IN PROGRAM saplipw1. However I am struggle with error messages of inconsistancies in status management of the serial numbers. I have verified that the serial numbers I'm using are valid and available. Has anyone had any experience with this FM or others to post serial numbers into an outbound delivery?
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That is very helpful and turns out to be true, the delivery is updated with the serial numbers however LIPS is not. I have started to write a routine to correct this.
On another note in my application I'm noticing that the when I call FM serial_liste_post_ls IN PROGRAM saplipw1 that the internal tables being passed that were built in the FM SERNR_ADD_TO_LS contain serial data from all deliveries and consequently I'm getting errors.
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loop at i_likp.
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                no_profile_operation = 4
                OTHERS                = 5.
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KMATNR                          =
CUOBJ                           =
R_MATERIAL                      =
BSTCH                           =
BSTUP                           =
SNBWG                           =
EMATN                           =
KDAUF                           =
KDPOS                           =
AUTOMATIC                       = ' '
NO_ENQUEUE                      = ' '
MORE_ALLOWED                    = ' '
BUDAT                           =
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KONFIGURATIONS_ERROR        = 1
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

hi,
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2. In the material master under Sales View maintain the serial number profile as 0002. this is sap standard.
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Updating Serial numbers coming from third party at PGI

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