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Former Member

Serial Numbers in Purchase order or PR

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.

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5 Answers

  • Sep 17, 2008 at 08:04 AM

    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

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    Former Member
    Sep 17, 2008 at 08:07 AM

    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.

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    Former Member
    Sep 17, 2008 at 09:54 AM

    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

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    • 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

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    Former Member
    Mar 03, 2009 at 05:50 PM

    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

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    Former Member
    Mar 03, 2009 at 06:06 PM

    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

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