on 10-02-2008 11:07 AM
Hi Sapgurus,
Basiclly I am MM Guy..Can u please tell me the Goods issue and Goods receipt to take place when the serial number are activated.Inventory should take place(Goods issue and Goods receipt)
And also please explain the Process of Production order creation,Releae and confirming the production order steps when the po serial number is activated.When and how the inentory takes place.
Dear,
A serial number profile with the procedures PPAU and PPRL must be entered in the material master record:
The procedure PPAU makes possible the use of serial numbers in production
Please check this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
We can create a serial no. profile using T.code ois2. (We can maintain options for generating serial nos. manually or automatically).
T.code for serial no. master data is iq01.
This profile can given in the work scheduling view or sales view in the material master. t.code mm01/mm02.
In PP point of view, when we create a Production order using t.code co01 for this material which was assigned a serial no., we choose Goto->Header>serial nos.
The serial nos get created. Based on this further goods movement are done.
Please rfer this link for production order creation,
[Process of Production order creation|http://www.sap-img.com/production/discrete-manufacturing-the-step-by-step-tcodes.htm]
Regards,
R.Brahmankar
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