Add serial numbers in sales document

[Former Member]

Hi everyone

In case of third-party businnes we use the workflow sales order -> purchase order -> invoice.

In this case we have to add the serial numbers in the sales document under Extras->Technical Objects.

Is there any function or bapi that I can use???

PS:

I've try the combination:

SERNR_ADD_TO_AU and

IWOL_WV_ADD_OBJECTS but is not working since the second function expects to have an equipment with the material nr and the serial nr that I try to add ( and this equipment is not existing yet ).

Thanks.

Anca

[Former Member]

Hi,

Have you tried function modules SERIALPROFILE_CHECK, SERNR_ADD_TO_DOCUMENT or SERNR_MAINTAIN_IN_DOCUMENT?

Also check the function modules in table T377X for Serial Procedures related to SD (e.g. SDAP is for "Post serial numbers for SD order" and may have function module SERIAL_LISTE_POST_AU as its form value).

By the way, in VA02 the function for Extras -> Technical Objects branches to include program MV45AF0F_FCODE_POTO, form FCODE_POTO. Investigating or debugging this logic may provide you some clues if none of the functions suggested above are of use.

Best Regards,

James Gaddis

[Former Member]

Hi James

I've tried SERNR_MAINTAIN_IN_DOCUMENT. The function is executed successfully. The ANZSN is ok = 4 ( 3 serials nr I've add manually, 1 with the function ) and SERIAL_COMMIT is X.

But I am not able to see anything in VA03. No new serial nr appears in the technical objects. And if I am trying once again with the same serial nr I am receiving the message: "Serial number SERIALNRTEST1 already assigned"

I think I am missing something. I will check the VA02 to see how it is there beeing done.

Thank's.

Anca

[Former Member]

Hi Anca,

You may try this FM <b>IWOL_WV_ADD_OBJECTS</b>.

Hope this will help.

Regards,

Ferry Lianto

[Former Member]

Hi Ferry

I've already tried. Is not working.

But thanks anyway.

Anca

[Former Member]

Hi Anca,

Did you assign correct parameters for FM IWOL_WV_ADD_OBJECTS? Especially TO_TYPE = 'SD'.

Please add at the end FM<b>IWOL_WV_POST_OBJECT_LIST</b>.

Hope this will help.

Regards,

Ferry Lianto

Message was edited by: Ferry Lianto

[Former Member]

Hi Ferry

The parameters I've assign correct. But I allways get the error INVALID_SERIALNR = 4 because the function is searching for an equipment(sernr + matnr) that is not existing at that time.

Regards,

Anca

[Former Member]

Hi Anca,

did you solved the problem with the function modules

to add serial numbers to material?

At the moment I've the same problem and I need

a solution, as soon as possible.

Thanks in advance

Pascal

[Former Member]

Hello Pascal,

Did you solved this serial number assignment?

for the movment i also have the same requirement and looking for your help.

I am beginner in ABAP so thanks to help me.

Thanks,

Devasing.

[Former Member]

Hello Anca,

Did you solved this serial number assignment?

for the movment i also have the same requirement and looking for your help.

I am beginner in ABAP so thanks to help me.

Please give me the steps you followed to solve this problem.

Thanks,

Devasing.

[Former Member]

I must indicate serial number to existing order.

I have tried SERNR_ADD_TO_AU, It does not work because the data in OBJK has field TASER with SER01 or SER03, and we must have SER02 for orders.

Any idea?

Regards,

Yann SZWEC

[Former Member]

Hi Yann SZWEC,

did you solved the problem with the function modules

to add serial numbers to material?

At the moment I've the same problem and I need

a solution, as soon as possible.

Thanks in advance.

Pascal Schrack

[vinoth_kumar7]

Hi,

Use the following code to update SERIAL number in sales order item. It works.

    CALL FUNCTION 'SERNR_ADD_TO_AU'
      EXPORTING
        sernr                 = ls_viqmel-serialnr
        profile               = xvbap-serail
        material              = xvbap-matnr
        quantity              = '1'
        document              = vbak-vbeln
        item                  = xvbap-posnr
        debitor               = vbak-kunnr
        vbtyp                 = vbak-vbtyp
        sd_auart              = vbak-auart
        sd_postyp             = xvbap-pstyv
* IMPORTING
*       ANZSN                 =
*       ZEILEN_ID             =
*       SERIAL_COMMIT         =
      EXCEPTIONS
        konfigurations_error  = 1
        serialnumber_errors   = 2
        serialnumber_warnings = 3
        no_profile_operation  = 4
        OTHERS                = 5.

    CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
    COMMIT WORK AND WAIT.