WRT54G2 V1.0 Serial number range
What is the range of the s/n that would indicate as being V1.0 and not others?
Thanks!
There is some standard range for the serial number by which you can identify the version number of the Router...I believe you have to call Linksys Customer Care to get the information.
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Model or serial number ranges for buying a used Airport Express?
Hi --
I am interested in buying a few used Airport Expresses. Is there a way to determine which generation or version a given Airport Express belongs to, e.g. by serial number range or model number?
Thanks,
RamonBasically there are only two versions of the AirPort Express: 802.11b/g (Model# A1084 / Part# M9470LL/A) & 802.11n (Model# A1264 / Part# MB321LL/A) Note: The Part#s provided are USA-specific.
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How to setup serial number range
Hi,
Would like to know how to setup the serial number range (like PO num) for auto-generate serial no.
Regards.Dear,
As it is big topic so I am giving you the following link to make you understand,
For FI and MM Document serial no. set go through this link
http://moryhanry.com/sapmmfidocverify.html
And for SD Document
Define No. range with Tcode: VN01
and Assign this no.s in for S.O in Tcode: VOV8 select the Document Type and click on detail Button, you will find Field
No. Range int. assign. under Number system tab here u can assign the desired no. range u created in VN01.
Similarly for Delivery Document use Tcode : OVLK and for Billing Document use Tcode: VOFA and assign the
desired serial no. by clicking on detial button and maintaining the same way you do it for S.O.
Need further clarification revert back my friend.
Regards
AJIT K SINGH
HAPPY TO HELP U -
Dear Experts,
I have a situation, Where i need to activate the serial Numbers, For FERT and couple of Sub Assemblies.
If i am using standard SAP Serial Number management, Numbers are starting from 1,2,3 . Can I assign the Number range In serial Numbers. From--to.
What if i need to genrate the Alfa-Neumeric serial Numbers.
Please suggest.
Regards
RaghuHi,
Pls find here some details about generating alphanumeric serial numbers in production order 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.
Hope this helps.
Revert in case of any doubt.
Award points if useful.
Regards,
Tejas -
Dear all,
Can anyone say were RG 23C Register Serial number ranges will be assinged.
Thanks and RegardsHi
You can use the following objects for Register-A. From there you can view the number ranges maintained so far and the current status.
J_1IRG23A1
J_1IRG23A2
Regards, -
Hi SAP gurus,
I have a requirement that,
Ex: There is a PO for a item A and B for 100 numbers(each).Serial number profile is maintained for Item A&B.
PO is released and received Item A & B and doing the MIGO, then Serial numbers are given as A001 to A100 for Item A.
In the same screen, Item B also acceptiong A001 and A100 as serial numbers.But as per our physical system, it should not allow the same serial number for 2 items.Can anybody through some lights and give your inputs to control the allowing the duplicate serial number.
Your correct answers are rewardedHi Raju,
As you have mentioned in the subject itself that serial numbers are unique. Yes it is so within the same plant and you cannot have the same serial number range for different material within the same plant.
Cheers, -
Shipping API with serial number controlled item
Hi Gurus,
Using Shipping API, how can I update the serial number in the order lines for a particular item where the quantity is more than 1?
The serial numbers are present in a random order in mtl_serial_number table.
I am using WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes API to update the lines by passing the serial numbers but this is not working. For single record this works but when I am using multiple records it inserts record into mtl_serial_number_temp table but does not populate the shipping transaction line with the error as "serial number range 123456 could not be marked successfully".
Regards,Thanks Jon.
Can you please tell me how to populate the mtl_serial_numbers_temp(shall I use any API?) table and how do I link the data in mtl_serial_numbers_temp to that in wsh_delivery_details?
Regards. -
Number range Object for Production order Number range profile.
Hi ffriends,
Can anybody tell me how to maintain the <b>Serial Number Range</b> for production order serial no.
I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master but I don't know the number range object for that profile.
Or can anybody tell me how we attach serail no profile to a serial no range object.?
Please it is urgently required..........
Regards,
Rajesh Akartehi rajesh
in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the <b>PPRL</b> procedure is assinged,also check the serial no usage assigned
for detailed process have a look here
<b>http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm</b>
regards
thyagarajan -
i have created a serial number profile for deliveries where the user can enter the first serial number manually and create the rest automatically.
Sometimes on large deliveries with 110 pieces have different serial numbers that are not in order assigned to them.
example 20 pieces have a serial number range of 1 -20
40 have it from 40-80
10 have it from 90-100
30 have it 110-140
How can someone enter all of them without manually doing it one by one which is realistically not feasible.
Edited by: saad A on Jun 9, 2009 9:24 PMHi there,
When you automate the serial num entry, as per the standard process, system will assign the next available serial num in the system. In your case could be that some serial num in between are already assigned. This is same as generate serial num automatically function where the system will assign the next available serial num.
Regards,
Sivanand -
HI
In our SAP implementation, we have one company code and 5 branches are created as business area. For FI document serial number, we dont want to maintain document serial number on company code level, instead we want to maintain separate serial number range for each branch. How can we do this in FI.
Regards
Anwer WaseemDear Anwer Waseem,
It is quite possible with BADI/enhancement. Hence, search for a proper BADI/Enhancement.
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA: FIELD1(30).
DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Reward points if this is helpful.
Regards,
Naveen. -
In our SAP implementation, we have one company code and 5 branches are created as business area. For FI document serial number, we dont want to maintain document serial number on company code level, instead we want to maintain separate serial number range for each branch. How can we do this in FI.
Regards
Anwer WaseemYou can achieve this using the user exit. Thats the only option.
There should be an User exit available for this.
My company does this in SD.
This is just the lead am giving. Contact your ABAP team to find if there are any user exits that can be used from the standard program.
Maintain Z table with the number ranges per business area, remember to include a condition as to what happens if there is no business area derived in the document.
Regards
Anantha -
my client wants to co relate the serial numbers with batch number
ie, for a partcular batch number i need to assign a serial number range
example:-needs a report as follows
barand - batch number- sr.no end -sr.no start
ie for a particular batch number of goods produced was uniquly identified by the
serial number so that batch will de determined by the serial number range
plz suggest me how to achive the above senario
sasikanththank you sir,
can generate serial numbers while doing GR and simulatniously can i get batch number
hope at some lavel this will solve my problem -
Hi Friends,
Does anyone know if we can define exceptions in the serial number range defined in PSL
Scenario is this:
In PSL when u are creating the Engineering change, you usually define the range of serial numbers in the objects list to mention that all the serial numbers listed are covered under that change.
Question is:
Do we have an option to exclude some numbers in the range,, lets say the range of serial numbers is 1-1000 can we say 586 and 654 are not included in the range
Please help ,, I will reward points immediately
Thanks
RajHi abhi,
First sort the internal table.
Create an local variable to store next serial number that should be in sequence.
Now iterate through each record in internal table.
LOOP AT itab INTO wa.
IF sy-tabix <> 1.
" Check if the numbers are in sequence
IF lv_next = wa-serial_no.
* Write your logic 1*
ELSEIF lv_next NE wa-serial_no.
* Write your logic 2*
ENDIF.
ELSE.
* Write your logic 1 *
ENDIF.
" Store the next number to be in sequence
lv_next = wa-serial_no + 1.
ENDIF.
Hope this will helps you.
Regards,
Satish -
Number range for serial Number in production order
Hi all,
I want to use the Serial Number in production Order ... It should be generated automatically ... when i try this system creating the serial number from 1.....i want the number to start from 2000000 , How to configure this number range ....
Please advise me ...
Regards,
kumarDear
Following steps are required in Serial Number Management :
1. OIS2 or Go to path SPRO > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
2.SPRO->SAP Customizing Implementation Guide->Plant Maintenance and Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Equipment Categories->Define Number Ranges
3. IQ01 Create Serial Number
4. MM02 You need to add the above created Serial Number Profile in the Material Master ion the work scheduling view .
5. CO02 Assigning the Serial Number through Production Order,
Also Serial Number can be created automatically by clicking on u201CCreate Serial Number Automaticallyu201D , Release the Order
6. MB31 Do the GR for the above created Production Order and Check in MMBE for serial Numbers
Try and check
Regards
JH
Edited by: Jiaul Haque on Nov 22, 2010 7:43 AM -
Alphanumeric Number Range For Serial Number
Hi Friends
How can i use alpha-numeric number range for serial numbers.I am using serial number profile For GR Process
Regards
VivekHi,
You may check link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/3c/abc157413911d1893d0000e8323c4f/frameset.htm
Ramesh
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