Serial Number at Receiving Plant

[Former Member]

Hi,

A Serialized equipment is transferred from one plant to another through P.O (Stock Transfer) route.

At the time of posting Goods Issue at the Sending Plant, Serial Number is specified. However, during GR at the receiving Plant, the Serial Number is not getting copied automatically and we had enter it again.

What config setting is required in Serial Number Profile or MM to get the Serial Number copied by default at the time of GR ?

Thanks.

Raj

[former_member192718]

Dear,

Please follow this path and do necessary changes.

SPRO>Sales and Distribution>Basic Functions>Serial Numbers>Determine Serial Number Profiles (Select your profile> doulbe click on Serializing procedures in third coulmn select automatic.

Regards,

Kaushal Rai

[Former Member]

Hi,

For Procd MMSL, if I set SerUsage = 04, system gives an error message "Serial number usage not permitted for this transaction type - Message no. IE050"

What could be the reason ?

Raj

[former_member192718]

Dear,

First you set serilization profile in material master (Plant/STorage location2) then do.

Regards,

Kaushal Rai

[Former Member]

Hi Kaushal,

I am getting that message in the Config itself (thro the menu path you had specified).

Raj

[former_member192718]

Dear,

Don't try for MMSL. Do it in PPSF serialization procedure.

Regards,

Kaushal Rai

[Former Member]

Hi,

I tried PPSF. But still the Serial Number field in MIGO (Goods Receipt) is blank.

Raj

[former_member192718]

Dear,

I have not done this in any scenario but what i feel that after Goods reciept automatic one serial no. will be assigned to this material.

You can check QI09

Regards,

Kaushal Rai