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Former Member
May 25, 2010 at 04:37 AM

Serial Number & Manufacturer in MIGO_GR

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The customer is maintaining a serial numbers profile in the material master and is also maintaining equipment profile for the same material code in isu. The customer required to enter the serial numbers and the manufacturer at the time of preparing the goods receipt through MIGO_GR against the purchase order. The material is received by the customer in thousands against a particular order, the migo_gr screen allows only entry of six serial numbers at a time, making the process very cumbersome.

Hence we have developed a BAPI (BAPI_GOODSMVT_CREATE) for uploading the serial numbers through excel file into the goods receipt and the goods receipt document gets created.

In the normal goods receipt process after entering all the serial numbers and we check and then click on the post icon to post the gr document a pop up windows asks for the following entries :

1. Manufacturer, 2. Construct Year, 3. Vaild from date, 4. Inspection releavance of the device which flows from the isu, and after entering these details the material document gets posted and equipment nos. and other details are generated in isu for the material for which gr is created.

We want to upload the above four fields through the BAPI of the serial numbers and post the material document.

Can anyone suggest a BAPI or user exit or badi for the same. The customer wants to enter the serial numbers and manufactuer at the time of making the goods receipt only and before posting of the material document.

Thanks in advance.

AJ