Urgent!!! - Serial numbers in ORDERS (ORDERS05) idocs

Hi,
I have to extend the idoc ORDER05 with one additional segment in order to use it for serial numbers in the inbound IDOCs comming from a non-SAP system.
Can anyone give me an idea how to process these serial numbers in the sales order?

Hello Ivan,
I have a same requirement like yours.
Did you solve this serial number population?
what all steps you plerformed.
I m a beginer in SAP ABAP so thanks to help me in this regard.
This s quite urgent so please reply me back at the earliest.....
Thanks,
Devasing.

Similar Messages

Serial numbers in ORDERS (ORDERS05) idocs

Hi,
I have extended the idoc ORDER05 with one additional segment in order to use it for serial numbers in the inbound IDOCs comming from a non-SAP system.
Can anyone give me an idea how to process these serial numbers in the sales order?

is this serial number is onlly for reference
then put this field in reference field of sale order...or reference document number..
otherwise u shud code in user exit to put the field value of idoc in proper scsreen field..
i ll try to give some user exits for this..can u please tell me in which field of screen u want to display this serial number
regards

Interface: Populating serial numbers for materials in idoc

Hello All,
Do you know how can we transfer serial numbers in idocs and then updating them in sales orders agains materials......
Lets say, i have 10 materials as 10 line items in my sales order so i would get these details in idocs and then we need to create one sales order with these 10 line items and assign serial numbers to all of them......
Could you please reply me at the earliest if you know how to do this.....
Thanks,
Patil.

Hi Shankar;
I am unaware of any function module, I searched for it high and low a few months ago... This website describes the process of getting the serial numbers using WM if it is of any help to you...
http://www.sapgenie.com/sapfunc/serialnumbers.htm
Cheers,
John

R12 - API to Create Serial Numbers for Ordered Item in Receipt

Hello All,
I got a requirement to create PO Receipt using PL/SQL code. For that i have created PL/SQL code to insert data in following Interface tables,
a) rcv_headers_interface
b) rcv_transactions_interface
After inserting data in Interface table executed Concurrent Program "Receiving Transaction Processor" to process data from Interface table to Base Table. This process is working perfectly fine for "Non-Catalog" requests. But if i try to process any PO having Inventory Item whose Serial Control is set to "At Receipt" then i got following error at Interface table,
"Fail to validate serials".
To resolve this issue i need to create and process serial number for Ordered Item selected to Receive. Can anyone guide me regarding how can I generate Serial Numbers using API for PO Receipts.
Regards,
Priyanka

Hi,
Just populate mtl_serial_numbers_temp table correctly (by specifying transaction_temp_id = RTI.interface_transaction_id)
and serial number range in fm_serial_number - to_serial_number respectively.
You may entermultiple MSNT records with same transaction_temp_id.
You may need to populate PRODUCT_TRANSACTION_ID = RTI.interface_transaction_id and PRODUCT_CODE = 'RCV'.
Oracle will create all the serial numbers for you when the records get processed.
Thanks,
Hrishi

Voiding serial numbers in order to reinstall

I accidently installed the wrong version of adobe photoshop 10.....before I can install the right disk I need to void the serial numbers from the computer....how do I do this

Help --> Deactivate or do it when uninstalling the software...
Mylenium

ORDCHG.ORDERS05.ZORDERS and ORDERS.ORDERS05 Idocs

Hi all,
We have two mappings for the message types ORDCHG and ORDERS.
I have problem with the ORDCHG occurance.
ZORDERS 1...1 -
>Record set 0...unboundedfor both ORDCHG and ORDERS is used..
When ever ORDCHG message type is used the below error thrown in test tab of message mapping.
Cannot produce target element /ns0:MT_FILE_MUL/Recordset/Records. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
the occurances used for both are same .orders is working fine but ordchg throws the above error if i change the occurance it is sucess but no output seen.(empty payload).What is the problem i am confused.
Thanks Srinivasa

> the occurances used for both are same .orders is working fine but ordchg throws the above error if i change the occurance it is sucess but no output seen.(empty payload).What is the problem i am confused.
This kind of problem comes in mapping when you have not filled any mandatory node or field. So varify them all first. Because that is the reason when you change the occurence then it works.
Also check if you have mapped all Root nodes. Secondly make sure if you have used any condition on root nodes then they must fulfill the conditions. And lastly make sure you are using the correct data for testing.
Regards,
Sarvesh

Update Serial Numbers to Production Order

Hi,
Has anyone used any Function module for updating the Serial Numbers to the Production Order Header. I am using the FM - SERNR_ADD_TO_PP . The Serial Numbers needs to be assigned when doing Goods Issue in MIGO. At this point The FM is updating the Serial Numbers to Order but it is putting it in Status PMP1.
Once the Status is PMP1 it prevents anymore Serial Number update to the same production order using the same Function module. This is preventing us from doing partial Goods Issue in MIGO.
Is there any more Function Module that can be used to updating the Serial Nos in the Production Order.
Regards,
Arunava

HI rasheed,
Check this resolution on table control for BDC.
https://wiki.sdn.sap.com/wiki/x/DQGqAw
Note: Do not post the same question twice.
Regards,
Bhumika

Serial Numbers for Production Orders

Hi All
Can anyone tell me the table in which the serial numbers are stored for the production orders? I have created a production order and have assigned serial numbvers to it. Now I want to extract these serial numbers from the table.
Thanks in advance.
Tom

Hello Jack,
In table SER05, the list of serial number details can be obtained.key the order noin ser05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
Some useful table for serial numbers
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
The assignment of serial numbers to a production order can be done either via transaction CO02 or at the latest when the GR from Production is made.
I hope that this information clarifies the issue.
Regards,
R.Brahmankar

ORDERS.ORDERS05 creation per PO

Hi guys,
There is certain coding which creates purchase order via "BAPI_PO_CREATE1", however I am still interested in getting ORDERS.ORDERS05 IDOC created out of the freshly created order. I know there is a "ALE_PO_CREATE1", but it use to trigger PORDCR.PORDCRx IDOCs which does not suit our needs. Any hints ?
Thanks in advance,
Lalo

The functionality you require is not included in the
standard system. It is not possible through customizing to change the
field selection of BEDAT (Document date) for a PO. This field is
optional entry in tr. ME21N and display only in ME22N and ME23N.
There is no configuration for Field MEPO_TOPLINE-BEDAT in OMF4, which
is the transaction where Field Selection possibilities are set in 46
releases. ME21N gives the possibility to create a PO dated in the past
or in the future. Future dates are allowed to facilitate Hold and Park
functionality.
Message 06 028 is raised to advise "Purchase order date is in the past"
this message can be set to an Error message.
Go to OLME trxn code and Select Environment Data- Define attributes for system messages and set the message 06 028 Purchase order date is in the past
and also Try this
1. Goto SHD0 transaction, create a screen variant for t-code ME21N with PO date as "Output Only" option
2. Assign this screen variant to a new transaction variant for the t-code ME21N.
3. Specify the same transaction variant name in the standard variant
4. Activate the standard variant
Next time, when ME21N is executed, the PO date field will be of display mode and user cannot change date.

Where are the serial numbers?

I just bought the family pack of Snow Leopard, and I'm a little confused why I did. There aren't any serial numbers. For all I can tell, I could have installed this on 100 computers. Is there some serial number built into the DVD so they are keeping track of where these get installed? Otherwise I feel like I got scammed out of $20, and could have just bought the $30 edition...

It's the Apple way. And allot of us like that.
When I upgrade to 10.6 I don't need to pull out my 10.0,10.1,10.2,10.3,10.4 and 10.5 serial numbers.
Also if I'm in a pinch and I need to reinstall on the road I don't need to worry about finding past serial numbers in order to install.
I can't begin to try and remember where all my serial numbers are for Windows. As a matter of fact I've lost so many **** install disks its wrong. What's worse is that when I need a disk for a particular model I can't find it. And an HP disk wont reinstall onto a Dell. This has caused me way too much frustration in the past.
With Apple, I buy the disk, Make a copy onto my hard drive and I always have a copy around if one fails. If I loose the one for my laptop the same one will restore my desktop.
So while there are people who will rip off Apple the $20 it saves everyone else added aggravation when the rare circumstance arises that mandate an reinstall.
And for that *Thank you Apple!*

User-exit for delivery while assigning serial numbers(urgent)

hi all,
can u plz tell me the specific user exit for delivery (VL01n) while assigning serial numbers?
i am getting the serial numbers for material in database table OBJK .i am also getting these serial no.s in IQ01.
   while doing delivery,i am going for extra-->serial number.at this time one screen for serial number is comming.those serial numbers which are stored in objk will transfer to this screen of delivery automatically.
for this , i want a specific user-exit for delivery so that i can transfer the serial nos from objk to that screen of delivery.plz suggest .(urgent )
any idea is highly appreaciated
Regards
pabitra

You can find from below list of user exists
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)

Serial Numbers for Sales Orders

We have a business Process where we do not maintain any serial numbers for the products. How ever one of our customer maintains serial numbers for the products that come to their warehouse.
This customer will send in the serial numbers for each material and quantity in the inbound 850 Idoc and he wants those serial numbers to be printed on top of the boxes. so that he can scan them while receiving the GR and do automatic posting at thier system.
we have to store this serial numbers against this sales order and print them in the shipping tags for the finished products that are to be sent to this customer.
Now
1) we do not want to use serial number profiles because it effects every sales order / delivery created for that material. the serial numbers should be assigned only to the orders from this specific customer. Is there any way to acheive this?
2) in the sap idoc 850 ( message type ORDERS05) how do we store the serial numbers. what segment and fields are available for this purpose.
3) how to save this serial numbers in the sap system against the sales order created for this customer.
Your answers will be highy appreciated.
Thanks,

Thanks for all those wonderful replies..
I am looking more at a standard solution. with minor changes..
Storing the serial numers in text items is possible but not practical, the more the quantity the more difficult and time consuming is this process for ex if this customer orders 10,000 qty. then it would be tough.. and again to solve that problem we have to break the qty into multiple line items and this is only a alternatve but not a good solution i guess.
I thought this scenario should be more in practice because, customers can request us to put their serial numbers on the packing boxes that we send them.
So just wondering if any our colleagues have already worked in this scenario.. While doing a search I saw a couple of questions regarding the same situations back in 2005 and 2007 but the questions were marked as answered without mentioning the solution they approached to solve this problem.
Can any of you suggest me whether is this scneario a standard one ?

IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo

Serial numbers on sales orders

Hi
can somebody tell me how do we maintain the serial number in Sales order in VA01/02...
Inputs on SD serial numbers also welcome
Thanks
Muthu

hi,
You can get the information you need in the below link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
page no 17
thanks
krishna prasad

Creating a Purchase Order using ORDERS05 Idoc

Hi Experts,
I need to create a purchase order using ORDERS05 Idoc, with the data I am using a sales order is gettig created but I need to create a PO insted of SO.
Please let me know what is difference between a PO and SO while using ORDERS05. Also please let me know what are all the fields that needs to chaged in the Idoc.
Thanks,
Suma

Hi,
   I'm looking at a similar problem, can we use ORDERS05 IDOC basic type to create a Purchase Order?
   What is the inbound processing FM? I tried IDOC_INPUT_ORDRSP, but it seem to only allow changes to a PO, and not creation of a PO.
   For IDOC_INPUT_ORDERS FM this one seem to only create Sales Orders?
   Which inbound FM should i be using?
Regards.

Urgent!!! - Serial numbers in ORDERS (ORDERS05) idocs

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