This modification was made using SAP Note 688602 as reference.Īgain, please note that this was a modification that was performed in 4.6c system as a workaround for a missing functionality. All of the serial numbers would be uploaded. Try to perform MIGO for a purchase order containing serial number managed material and for uploading serial numbers click on the newly created button and upload the above attached file. Now, for testing purpose create a text tab delimited file as shown below:ħ. This completes the various changes required. * already existing and display the consolidated dataĦ. * Merge the serial numbers uploaded thorugh flat file with those Ls_goserial-serialno = ls_upload_serial-serialno. Loop at lt_upload_serial into ls_upload_serial. * Fill the serial number data into the internal table LT_GOSERIAL * Upload the serial numbers from a text tab delimited file * If the dialog box cannot be opened then exit. * Open dialog box for obtaining file nameĬall method cl_gui_frontend_services=>file_open_dialog Lt_upload_serial type standard table of ty_serial_upload, Please check the below codes to be entered: (These are sample codes…)ĭata: ls_goserial type lcl_migo_kernel=>ty_s_goserial, Modify the program LMIGODS3 by implementing the method “serial_upload” Modify the program LMIGODS2 by calling the newly created method “serial_upload” in method “lif_migo_frame~okcode_handler”įunction code should be the one which was entered for the newly created button. Modify the program LMIGODS1 by introducing a new method namely “serial_upload” in class “lcl_migo_detail_serial_numbers”Ĥ.

Set the function code as “MIGO_OK_SER_UPLOAD”ģ. Set the attributes of this new button as shown in below screenshot: Modify the screen 360 of program SAPLMIGO by introducing a new button as shown in below screenshot:Ģ. Steps to provide this functionality are as follows:ġ. This document is not intended for anyone to copy this functionality without analysis. NOTE: Please note that this is an SAP modification, which was implemented after lots of analysis. However…after careful analysis it was agreed to provide this functionality to business users. Our initial approach was to provide various alternatives to attain the business requirement including uploading serial numbers from a reference document. If we are receipting 5000 quantities at a time (with no scanners in warehouse)….this is a huge time consuming process. Currently there is a limit wherein only 6 serial numbers can be entered at a time. We had a requirement wherien users requested a functionality to upload serial numbers via Excel File while performing MIGO transaction.

Program serial numbers .doc