VLSP Delivery Split with Serial Number assigned

Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible.  0000                        -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
Vini

Hi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh

Similar Messages

  • Stock transfer with serial number assignement. 309

    We need to make a transfer from Material to Material using the class movement 309 in IM, the problem is that one material is with serial number assignment and the other is not, both materials work with lot. When we try to make the transfer we get the error M7 174, the message is an error, and we change it to a warning, however, we still get the same error.
    In the process we really need to make this transfer because we sold this material in fractions and the serial number function don't let us move a material with decimals.
    Any one has seen the problem?
    Thanks

    Alex thanks for your answer, I tell you that as a first option we created two new classes of movement similar to the class of movement 561/562, but imputing to a different accounts, but we have activate the material ledger, the local currency is transferred without any problem , but the other currencies of the material ledger is transferred with the current exchange rate. We need transfer exactly all de currencies
    Our solution is make the 309 movement without the validation.
    Thanks
    Edited by: Luis Martinez on Feb 15, 2011 3:50 PM

  • Subsequent outbound delivery split with serial numbers

    Hi,
    I have a question about subsequent outbound delivery split with already assigned serial numbers.
    Case:
    First delivery is created and serial numbers are assigned. Now we have to do a subsequent delivery split for that delivery. In SAP standard, it's not possible to do a subsequent delivery split if serial numbers are already assigned.
    Does anyone know how we can handle this?
    Best Regards,
    Florian

    well, seems to be not possible at all.

  • Auto GR clubbed with Serial number assignment

    Hi,
    When I confirm an order, I want the Auto GR and serial number assignment to be done. Is this possible?
    Request you share your ideas if you aer aware of any
    Thanks,
    SS

    Hi,
    Auto GR is not possible in std SAP, if the material is serial number managed.
    You have to do maually (MB31, MB1C, MIGO)  and you have to convince the client.
    Regards,
    Sankaran

  • 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
    Dany

    hI,
    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 = .          
    IT_ITEM-CUSTOMER   = .           
       APPEND IT_ITEM.
    Regards .
    pedro

  • Serial number assignment to batch split position in outbound delivery

    Hello All,
    I have a question for which I can't find any answer even though I have been struggling through several forums, etc. Let me explain it:
    I create a outbound delivery for material XYZ which is batch managed and serial number managed. An automatic batch determination takes place. Thus a batch split is created for the main item 10. Since the serial number is required, I enter the serial number for the batch split position 900001. Press enter and save.
    The problem is, that afterwards the batch split positions aren't shown in the Batch split screen using transaction VL02N (the batch split positions and also the serial number can be displayed via VL03N). The issue is that the serial number entered cannot be removed nor the batch split can be changed anymore.
    Message VL429: Batch/Val.type split only possible if no serial numbers are maintained.
    It seems to be a standard SAP functionality, but a little bit tricky. Can anybody help me?
    1. How can I remove the serial number assignment for a batch split position?
    2. Is there any customizing setting with which I could perhaps deactivate the check?
    Thanks a lot in advance. Any input is appreciatted!

    Hi,
    issue has been solved at last. The batch split indicator can be used to display the batch structure of an item. And here the serial number can be removed as well.

  • Idoc DELVRY03/DESADV for Inbound delivery with serial number

    Hi,
    We have set up am EDI process between our vendors ERP system and our SAP. We will send purchase order Idocs to our vendor, once our vendor has shipped the goods (to our customer) he send an DESADV/DELVRY03 Idoc back to our system. This Idoc will create a statistical inbound delivery and a statistical goods receipt will be automatically created in our SAP system.
    This process runs fine as long as we use materials without serial numbers. Unfortunately we have some materials which need to have a serial number assigned by our vendor and we want to keep track of this information in our SAP system.
    The only place where I found a serial number field in the Idoc is in the 'E1EDL46 : Serial Numbers HU' segment in the DELVRY03 Idoc, but unfortunately we don't have handling units activated in our SAP system. So if we fill this information the Idoc processing fails.
    Is there any other way to create an inbound delivery containing serial number information without activating handling units?
    Thanks for your help,
    Frank

    Hi,
    is there anyone who has experience with EDI inbound delivery postings containing serial number information?
    Thank you,
    Frank

  • Table name for serial number assigned to delivery

    Hi,
    How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
    I need SAP Table having details of serial number assigned to a Inbound delivery
    regards
    bobby

    Hi Meet,
    I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty.  , therefore I need the table name from which I can pick the serial number assigned to delivery.
    like
    Inbound Deliver Numbers       Matnr       Qty     Serial No.
    10000018                             PENCIL      2       1234466788
    10000018                             PENCIL      2       1234466989
    thanks
    bobby

  • Split valuation combination with serial number

    Dear all,
    Suppose the  material with serial number is having the split valuation types E.g. C1(New), C2 (Reconditioned), C3 (Reconditioning reqd) is to undergo refurbishment activity. The C1 Conditioned material was already issued to the cost center (Say Serial no.s 1 to 4) .After some period, these four materials are to be refurbished. Now for doing the refurbishment, i have to move these materials into the store.
    1.Which movement type can be used to move into the store.
    2.Which valuation type should be used while moving into the store. (We would have given the valuation type C1 (New) while issued into the costcenter at the begining).
    3.Can we move these materials with the same serial number with the valuation type C3. (After some usage, definitely the condition of the material would have changed).
    Plz reply,
    Regards,
    Suresh.

    Dear Seenuvasan,
    The material is not having Batch management activation. Also it is not asking any Batch data while doing MIGO.
    Any other setting related to S.No+ Batch + Split valuation to be checked?
    Regards,
    Suresh.

  • BAPI to change material assignment with serial number (IQ02)

    Hi Experts,
    Please let me know the BAPI to change material assignment with serial number in IQ02. I am using BAPI_EQUI_CHANGE, but this does not work. Waiting for Your valuable inputs...
    Thanks in advance,
    Birendra

    Hello Birendra,
    Honestly, I do not have good experience with the BAPI for serialnumber change...
    would suggest to explore function module:
    SERIALNUMBER_LIST_UPDATE
    or
    SERIALNUMBER_LIST_SAVE
    Also run ST05 to trace what kind of data it passed to these function modules by running IQ02!
    Cheers
    Krish

  • DIAPI posting Delivery Document with Serial Numbers

    Hi,
    I am using SAP 2005A, SP01, Patch 8. I am not able to create a delivery document based on Sales Order with serial number items.
    Code is given below. The error i get is
    Error No: -10, Message: [DLN1.WhsCode][line: 0] , 'The selected quantity of batch/serial numbers is greater than the open quantity.'
    When i checked the openqty in the sales order it is 0 and i guess we cannot set it thru DIAPI. Any solutions?
    Dim oSO As SAPbobsCOM.Documents
    Dim oDlv As SAPbobsCOM.Documents
    oSO = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
    oDlv = pcompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
    ' iSoDocEntry contains Sales Order no
    If oSO.GetByKey(iSoDocEntry) = True Then
    oDlv.CardCode = oSO.CardCode
    oDlv.DocDueDate = oSO.DocDueDate
    oDlv.Comments = "Based on Sales Order " & iSoDocEntry & "." & oSO.Comments
    oDlv.Address = oSO.Address
    oDlv.ShipToCode = oSO.ShipToCode
    oDlv.Address2 = oSO.Address2
    oDlv.AgentCode = oSO.AgentCode
    oDlv.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
    oDlv.DocumentSubType = SAPbobsCOM.BoDocumentSubType.bod_None
    oDlv.Lines.BaseLine = iRowNo
    oDlv.Lines.BaseType = SAPbobsCOM.BoAPARDocumentTypes.bodt_Order
    oDlv.Lines.BaseEntry = iSoDocEntry
    Dim objSerialNum As SAPbobsCOM.SerialNumbers
    Dim sSerialNumbers(), sSysSerialNumbers(), sInternalSerial() As String
    Dim iCount As Integer
    objSerialNum = oDlv.Lines.SerialNumbers()
    sSerialNumbers = sSupSerial.Split(",") ' Contains the List of Supplier Serial Nos value of the Selected serials
    sSysSerialNumbers = sSysserial.Split(",") ' Contains the List of Sys Serial value of the selected serials
    sInternalSerial = sInternal.Split(",") ' Contains the List of Internal Serial value of the selected serials
    For iCount = 0 To sSysSerialNumbers.Length() - 1
    objSerialNum.InternalSerialNumber = sInternalSerial.GetValue(iCount)
    objSerialNum.ManufacturerSerialNumber = sSerialNumbers.GetValue(iCount)
    objSerialNum.SystemSerialNumber = sSysSerialNumbers.GetValue(iCount)
    objSerialNum.SetCurrentLine(iRowNo)
    objSerialNum.Add()
    Next
    end if
    iReturnValue = oDlv.Add()
    Thanks,
    Jayakumar

    Hey,
    I was having the same problem... With that error though I found that when I wrote the Delivery Obj to an XML file that every time that you add a Serial Number Line you are adding a blank Serial number line, and thus producing that error. I have also seen other post the same problem with the same solution of removing the Add completely for all serial numbers. Just a warning as well. If you want to create a Delivery Withless items then the assosiated SO, There seems to be a bug with SAP that will give you a error stating that some random Item (one that may or may not be in the sales order) does not have a system Serial number avaliable...
    Anyways, that has been my experience,
    Hope this helps
    Jeremy Adam

  • Production Reservation with serials number

    Dear All,
    We have a requriement that we have serials nubmer for finish goods, and we know which serials number belong to which sales order. We want to implement that the sales order can reserve the finish goods with serials number, other sales order can not delivery to finish goods belong to this sales other.
    Any suggestion?
    I will reward you.
    regards
    Gang

    Hi Gang,
    In the sales order, you can assign the serial number to the material so that this serial number is reserved for the item. The way to do this is: Menu -> Extras -> Technical Objects.
    Do let me have your feedback if this works for you.
    Best Regards
    Nikhilesh

  • 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 PM

    Hello,
    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

  • Goods Issue Stock with serial number to asset

    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

  • Subcontracting Process with Serial Number

    We activated BADI for MRO Process. As per the sap help the MRO Process will support subcontract serialized and NON -Serialized rework parts.
    The Process is fine with NON -Serialized works.  But GR for the subcontract is getting error on using the same serial number .it is accepting if we assign different serial number. We want to assign the serial number to the subcontract purchase order item along with the material number and expect to be returned by the subcontractor with the same material and same serial number.
    But we are getting the message like this Stock data of serial number 0988900 not suitable for movement. How to get rid of this error? 0988900 is the serial number assigned Original to the equipment.
    Thanks
    Jeevan

    Dear Jeevan,
    I am facing the same problem as u had before. Can u tell me as how to go about?
    I will explain the glimpse of the problem:
    I am sending one material (With serial No) for repair to vendor.After repair , when i m trying to do GR against P.O the same serial if we entered, its not taking. It is throwing the same error.
    Please rectify.
    Regards,
    Prasanna.

Maybe you are looking for