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REG Input Materials with serial No Enabled items for Prod Order

Hi All,

How to Input Serial No enabled items as input for a Prod Order through Standard Process.

REgadrs,

PRadeepM.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 25, 2012 at 09:58 AM

    Hello Pradeep,

    The assignment of serial numbers when creating a production order, enables you to choose between single items of a material. Each produced part can then be uniquely identified using the combination of the material number and the serial number.

    You can find the relevant information in SDN forum documents also with help:

    http://scn.sap.com/docs/DOC-27994

    http://help.sap.com/saphelp_46c/helpdata/en/b1/c051a6439a11d189410000e829fbbd/content.htm

    Create a serial number profile with the relevant settings in Customizing for Plant maintenance. Assign the profile to the affected material master records

    Hope this helps

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 27, 2012 at 02:27 AM

    Hi Pradeep,

    Are you looking for Goods issues of components with Serial numbers, for a Production order?

    Basically, we can not use Back-flushing/Automatic goods issues for any Serialized components using the confirmation transactions.

    Instead, we can use the manual goods issue transactions like MB1A, to post the goods issues of these Serialized components.

    If we have Serialized finished product also, and are also looking to build the serial number relationship between the Finished product and the component, we need to use the functionality of Installed Base (As built configurations).

    Please refer to the links below -

    http://scn.sap.com/community/erp/manufacturing-pp/blog/2012/04/24/serial-number-traceabilty#comment-310752

    http://help.sap.com/saphelp_46c/helpdata/en/54/e2930fd96311d3b7400000e8359890/content.htm

    http://help.sap.com/saphelp_46c/helpdata/en/54/e2930fd96311d3b7400000e8359890/content.htm

    Regards,

    Senthil

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  • Posted on Jun 27, 2012 at 05:31 AM

    Dear Pradeep,

    As explained by our forum members,when posting GI or GI for serial no managed

    material/components,it is possible to perform only manual GI through MB1A/MIGO.

    You cannot set the backflush indicator for a serial no managed material in the material master.

    You will get an error message - Message no. M3896.

    So the standard practice is issuing the components manually and you cannot carryout automatic GI.

    Check this link to explore more,

    http://scn.sap.com/thread/3164235

    Regards

    Mangalraj.S

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