on 04-14-2012 9:04 PM
hi all,
for a material i have 4 serial no.
material code--xyz
serial no.1111
serial no.2222
serial no.3333
serial no 4444
during post goods issue i want pick serial no. from only above mentioned serial no.
currently my system takes serial no.manually that is externally entered by user.
i want to restrict the user that if he enter the serial no. other than these 4 serial no,then system must show error message and do not proceed the PGI.
Pls suggest how to set this message.
issue is very ciritical,pls suggest as soon as possible
regards
sumit simran
You can try for BADI-SHP_DELIVERY_PROC for automatic assignment of serial numbers in VL01N, Check below link for more details, Check with the Abaper,
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ok,
we do not want want automatically assign during PGI,
i want to assign material serial no. manually during PGI,but this serial no. must exist in stock(mmbe serial nos).
i.ei want check on system that during PGI system takes the serial no. that are already exist in MMBE only for that respective material.if i enter serial no, other than(mmbe) then system must show error message or do not allow pgi.
- go to OIS2 - maintain serial number profile with procedure SDAU and SDLS - select the usage 02 or 03
- now when you recieve the stock from production you might have entered the serial numbers for the stocks, if not, then you need to maintain the serial number procedure MMSL which helps you enter the serial number when you receive the goods.
- you may enter the serial number manually at the time of GR so system creates a serial number master same like batch master or you create a serial master through IQ01 and assign the number at the time of GR.
- MMBE - environment - equipment/serial number - where you can see the serial number specific stock
- now when try to do the PGI, system will propose these number and you can select.
Hi,
Did you have serial no. profile in Sales: General/Plant view of material master! In the Serializing Procedure screen, you can define how the serial number profile will behave in each transaction(whether serial number can be maintained or not / optional or mandatory) in each business transaction, for your case in during PGI
Use t.code: OIS2, Create Serial Number Profile Z200( Copying from 0001)& have serialization procedure(MMSL) in it. Assign Serial no. profile Z200 to a material master in plant Data/Stor-2 view
in general plant parameter segment and Sales: General/Plant view in in general plant parameter segment.
More details, check links;
http://wiki.sdn.sap.com/wiki/display/ERPSCM/Serial+Numbers+in+Delivery
http://help.sap.com/saphelp_45b/helpdata/en/dd/560da0545a11d1a7020000e829fd11/content.htm
Regards,
Biju K
hi bijay,
now i am able to assign serial no. manually during PGI that are exist in stock(mmbe).
"error solved as per your suggestion.
i have set the indicator(in front of profile) in ois2 tcode"
here another problem comes on,
when we are doing the back flushing system generate the message.
No new serial no can be entered for material xxx (ABC)
Message no. IO214.
pls revert
thanks with regards
sumit
Hi,
Always try to have Serial Number is Material specific. Check the serial number and material with t.code:IQ03 and go to next screen and view the status and as needed you can change the status of it in t.code: IQ02.
You will have more options for status and following few status for Serial Number Master record and use accordingly as required by you:
ESTO : status In the warehouse. its open.
AVAL: status is Available
EDEL : status(Assigned in delivery note) transaction 'Goods issues' is not allowed.
ECUS : status at customer site
Regards,
Biju K
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