Serial Numbers in Purchase order or PR

[Former Member]

Dear team,

How to assign serial numbers while creating a PO or PR.

We are procuring prepaid vouchers with serial numbers.I need to mention the serial numbers in Purchase Order or PR.

Need ur assistance.

[Former Member]

Dear, in SAP usually line item no is used for Serial Numbers. Standard Nos. are 0010,0020 its just like 1,2,etc. If you are asking about Purchase Order No. Range or PR No. range then use OMH6 & OMH7 respectively.

If it helps, kindly give points. Thanks.

Regards,

RM

[Former Member]

Hi,

Don't think this is possible in standard ECC. If you have activated IS DIMP, you're able to specifiy serial numbers in the PO; you get an extra tab in item details. If you have IS DFPS (defence), you have the option through the workbench to specifiy serial numbers in the PReq as of EHP4.

If you would use batch management, you could assign an unique batch to a serial number and this batch number can be assigned in the PO. I would not recommend this, only if it is a hard requirement and you don;t have any other options.

MdZ

[Former Member]

Thanks team !!!!!!!!!!!!!!!

[Former Member]

Hi

If u have created the serial number profile and updated the same in material master record for that particular material for which you are procuring, then at the time of MIGO for that PO you can manually specify the serial numbers in that serial number TAB in MIGO

Regards

Amuthan M

[Former Member]

Iam not asking for serial numbers at GR.My requirement is to define the serial numbers at PR or PO creation level

[former_member283293]

Hello Experts,

Anyone who knows the solution on this one?

I cannot find procedure POSL either

rgds

GAR

[former_member283293]

Hello Experts,

Note 334187 - No serialization procedure for purchase orders

solved the problem with missing POSL, but I still cannot find where to add the serial number in the PO.

It says in the documentation that it should be added in a dialog box, but I cannot see any

rgds

GAR

[Former Member]

Dear,

Please find the useful info at :

Serial Number management in subcontracting purchase order.

http://help.sap.com/saphelp_dimp50/helpdata/EN/4d/533d3873130057e10000009b38f842/content.htm

If these serial numbers are only for reference purpose and not to be used as main data source, you can enter the serial numbers in text field also.

Regards,

Syed Hussain.

[Former Member]

Thanks for the info.I saw the document.

It says

Prerequisites

· You have created a serial number profile.

· You have assigned procedure POSL to the serial number profile.

But in SPRO I didnt find the procedure POSL.

Pls guide me.

[kunal_ingale]

hi

http://www.sap123.com/showthread.php?t=65

regards

kunal

[srinivasa_maruvada]

Hi

For PR goto TCode OMH7 and

for PO gotot Tcode OMH6

Please check the document types used and your pre numbered vouchers

Cheers

Srinivas

[Former Member]

Thanks for ur response.But my requirement is Serial Numbers and not the number ranges.