Serial number management

[Former Member]

Dear all

I am following the bellow step:

1.Serial number profile is created.

2.Assigned sales order proceedure(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 cant see serial number in material document? How can able to see that? what is the configuration required?

Regards

MBS

[Former Member]

Hi

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 wherin 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.

Regards