on 09-27-2017 8:25 PM
Hi Gurus,
I'm working on a project where the requirement is to have serial numbers required at the time of PO. The issue I am running into is the inconsistent serial number requirement.
I have created a serial number profile with POSL with the creation Obligatory. I have also attached this serial number profile to the purchase order type in spro. The profile is on the material master.
When I create my PO it will let me save, but if I change something and do the check again it requires the serial number. So essentially if I completely fill my PO correctly the first time I can bypass the creation of serial numbers.
I should mention this is an S4 system.
Please check if you have activated the right Business function to manage serialised materails in purchasing . If yes, then i would suggest to raise a SAP ticket on this as this looks strange behaviour of the system.
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Check this Blog on the Setup via Business Function "LOG_MM_SERNO" (EhP4) : link
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