The status of a serial number is PIAC (Physical Inventory Active) but the Physical Inventory Process has already been finished. The status of the serial number needs to be fixed. SAP Esto Uiia Uiis Serial Number Status Tables: JEST — Individual Object Status, BSEG — Accounting Document Segment, SNUM — BOM explosion number, BKPF — Accounting Document Header, VBAK — Sales Document: Header Data, MARA — General Material Data, and more. View the full list of Tables for Esto Uiia Uiis Serial Number Status. Sap Serial Number Status Esto Battlefield 3 English Language Pack See More On Stackoverflow; Copy Crack File Into Install Folder; Copy Crack File Into Install Folder /code. Edit Article wiki How to Copy PC Games. Four Parts: Ripping the Disc Using a Virtual Drive Burning the Image Installing a Crack Community Q&A. Are you worried that. A serial number exists with status EDEL (assigned to delivery) but it is not assigned to any delivery SAP Knowledge Base Article - Preview 2556778 - Serial Number with status EDEL but not assigned to any delivery.
I am following the below step:
1. Serial number profile is created.
2. Assigned sales order procedure (SDAU) and delivery proceedure to serial number (SDLS).
3. 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.
6. 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'
1. Serial number profile is created.
2. Assigned sales order procedure (SDAU) and delivery proceedure to serial number (SDLS).
3. 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.
6. 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
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.
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
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
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'?
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. Choose 'to stock'
2. Choose 'to stock'
The status should be ESTO now. Try it.
![Sap Serial Number Status Esto Sap Serial Number Status Esto](/uploads/1/3/4/6/134683064/984883358.jpg)
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.
Sap Serial Number Status List
Once you do that then only this will come as ESTO.
Please check your SD document flow if all the documents have been reversed.
Sap Serial Number Status Edel Esto
Click the Status of Serial Number Master record.
Sap Serial Number Status Estore
- ESTO status In the warehouse. means .. open..
- EDEL (Assigned in delivery note). According to this status, transaction 'Goods issues' is not allowed.
- ECUS At customer site
- EDEL (Assigned in delivery note). According to this status, transaction 'Goods issues' is not allowed.
- ECUS At customer site