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Serial Number selection during operation confirmation

Hi All,

I have a question regarding Serial Numbers, what is required by the customer is they would create a bunch of serial numbers in certain sequence for both Raw materials and Finished product by uploading the excel via IQ09.

What is expected from us, during confirmation of first operation itself components are consumed but user is not aware of which serial number is to be picked at that moment. Because the serial numbers are imprinted on the Raw Material and the number will be known to them only when they open it, which happens during second operation.

Serial Numbers of RM are imprinted on the body which they come to know during second operation only but consumption of RM happens during confirmation of first operation itself. So user wants to select which serial number to select during 2nd operation confirmation.

Expecting guidance.

Thanks

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3 Answers

  • Nov 27, 2018 at 10:00 AM

    Hello,

    Do you think it has to do something with SAP?

    Because the serial numbers are imprinted on the Raw Material and the number will be known to them only when they open it, which happens during second operation.

    Either you should open it first and then post the confirmation or assign these compoenets to second operation.

    Best Regards,

    R.Brahmankar

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  • Nov 27, 2018 at 10:18 AM

    Hi Sir,

    Both your solutions (to open initially or assign components) are mentioned in the question itself as they not possible that is why I asked this question here. If there is any workaround to incorporate the requirement of customer so that they can add the serial number during confirmation of second operation.

    If you have any solution please do share.

    Thanks.

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  • Nov 28, 2018 at 09:39 AM

    Hi Sir,

    Can you tell me how can I found the link between which component serial number is used to produce which FG serial number. Is there any direct link or report for that.

    I am consuming 5 quantity RM serial number during GI (Mvt type: 261) and assigning FG serial number during GR again 5 quantity. Can I find 1:1 link?

    Kindly help.

    Thanks

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