Sap Serial Number Status Esto
In a previous post I talked about the equipment status. This field can be very powerful, but at times, it’s very painful. I have run into issues the status doesn’t get set or reset properly after certain transactions.
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The SAP serial number functionality allow us to managing serialized stock material keeping. SAP Serial number management is mainly focuses on Inventory tracking. Always the material number and serial number combination is unique in system. SAP esto uiia uiisserial number status tables Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP tcode or table.
Today I want to talk about how to reset equipment status. Once inside of the equipment record, edit–>special serial number functions –>manual transaction. The manual transaction is the equivalent of the equipment status reset. It allows you to force the status (remember, this won’t impact the stock) that will bring up this nice pop-up window that presents you with the following options: To stock: ESTO From Stock: add AVLBTo Customer: ECUS From Customer: ESTO Delete Assign to HU: Clears the handling unit Delete Inv. Assign: clears inventory connection Save, and should be able to continue with your transactions. Good luck and thanks for reading.
As always, thanks for reading and don't forget to check out our at my other company JaveLLin Solutions, Mike.
I am following the below step: 1. Serial number profile is created.
Assigned sales order procedure (SDAU) and delivery proceedure to serial number (SDLS). Profile is assigned in material master record 4.
Assume there is a stock of 10 quantity without serial number (you can do 561 for initial stock posting ) 5. IQ01 created serial number for all the 10 stock. VA01 created sales order for one quantiy 7. Assigned one serial number for this material 8. Sales order is saved and delivery and PGI is done for the same serial number and material 9.
MMBE stock is reduced with one quantity 10. MB51 if check the material document in serial number TAB i can see a message that 'The material is managed in serial numbers' So now my question is why I can't see serial number in material document? How can able to see that? What is the configuration required?
Whatever settings you have maintained is correct. I shall share as to what happens in our business process.
VA01- Sales order Vl03 - Delivery LT03- Transfer Order After transfer order there is a transaction used ZL02 where in the delivery number is entered and on executing, a screen pops up asking for the serial number. Here we enter the serial number maintained for the material and is got from MMBE. And the serial number is captured for the material. Pls check for the serial numbers in MMBE and I suppose a program needs to be created by an ABAPer for the serial number to be fetched and a transaction to be created and associated with the program. I need Serial Number Profile tables as soon as possible.
T377P - Serial Number Management Profiles T377P_T Texts for Serial Number Management Profiles T377X Documents Allowed for Serial Number Management T377X_T Texts for Serial Number Management Documents T5KSN ROE Serial Number SERI Serial Numbers EQBS Serial Number Stock Segment EQSE Serial Number Records IQ09 - Check Material Serial No In outbound delivery, post goods issue failed because of serial number, but this serial number was not assigned to any other material. Check the serial number and material with IQ03. Serial number is material specific. When I looked at the IQ03, for the serial no '#162559019S.' , I realized that the status is still remain as EDEL and ESTO.
Supposingly, the status should only has ESTO. Is there a way to remove the status 'EDEL'? Go to IQ02, do the following steps: 1. Go to edit -> Special serial number function -> manual transaction 2.
Sap Serial Number Status Estoy
Choose 'to stock' The status should be ESTO now. EDEL status shows that it is assigned to a delivery.
Change it by going into IQ02 --> Edit --> Sp.Serial number Functions --> Manual Transaction and make it 'to stock' If the serial number has status EDEL ESTO that means the serial number is assigned to the Delivery, reversal PGI has not been completely performed. Once you do that then only this will come as ESTO.
Please check your SD document flow if all the documents have been reversed. Click the Status of Serial Number Master record. - ESTO status In the warehouse. - EDEL (Assigned in delivery note).
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According to this status, transaction 'Goods issues' is not allowed. - ECUS At customer site.