‎2005 Jun 22 6:30 AM
Dear All,
I am using 'BAPI_GOODSMVT_CREATE' for GR.
I am passing One PO number, Two material of Quantity 3 and Serial Numbers.
GOODSMVT_CODE = '01'.
I am getting the following message.
"<b>Maintain serial numbers for total quantity</b>"
What does this message mean?
The program works well with Material without Serial Number.
Regards
Agrim D
‎2005 Jun 22 7:39 AM
Hi Agrim!
A stupid question, but how many serial numbers do you fill into the bapi segment? Six?
Maybe the link between serial number segment and material segment is not working correctly - how do you fill MATDOC_ITM?
Regards,
Christian
‎2005 Jun 22 7:39 AM
Hi Agrim!
A stupid question, but how many serial numbers do you fill into the bapi segment? Six?
Maybe the link between serial number segment and material segment is not working correctly - how do you fill MATDOC_ITM?
Regards,
Christian
‎2005 Jun 27 1:48 PM
Hi,
Here is the Data I am passing.
MATERIAL <b>PO_NUMBER</b> PO_ITEM
50000260 <b>4300000390</b> 10
50000290 <b>4300000390</b> 20
MATDOC_ITM SERIALNO
10 <b>11</b>
10 <b>12</b>
10 <b>13</b>
20 <b>21</b>
20 <b>22</b>
20 <b>23</b>
Regards
Agrim D
Message was edited by: Agrim Darji
Message was edited by: Agrim Darji
‎2005 Jun 29 8:59 AM
Hi Agrim!
To excluded even stupid problems:
do you fill the line number as 000010 or 10? I would propose leading zeros, maybe you've done it already.
Are these serial numbers existing (and they belong to your sending site - or is it goods receipt)? There might be a problem, if you want to create serial numbers.
I know, that's not much of a help,
Christian
‎2005 Jun 29 2:22 PM
For Single Purchase Order I have Single Material and Quantity of that Material.
The Material has serial number profile.
GOODSMVT_CODE = '01'
For : GOODSMVT_SERIALNUMBER
MATDOC_ITM SERIALNO
0010 11
0010 12
0010 13
Message : Maintain Serial Nubmer for total Quantity.
<i>Serial numbers are preceeded by leading Zeros.</i>
Program works well with Purchase Order having Non Serialize Material.
Regards
Agrim D
‎2005 Jun 29 4:02 PM
Hi again,
your calls seem to be all right - I doubt here we find your problem.
Start debugging! Good start is a breakpoint at statement 'message' (or 'raise'). This might be called quite often, if your message will be displayed, scroll some lines up and look, if you get a hint for your problem.
Maybe you fill the quantity in cartons and SAP is converting into base units and expects much more serial numbers - or something else with SAPs counting is going wrong.
Regards,
Christian
‎2005 Jun 22 9:24 AM
Hi,
Since u have mentioned quantity as 3, then three serial different serial numbers are required. Have u mentioned three different serial numbers. Please verify and let us know?.
Sharath kumar.