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serial no

former_member212685
Participant
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Dear Gurus ,

suppose we have serial no 1to 10 for finished product,now i am doing GR for finished product if i am putting serial no 8 again system allowing me to do so i donot want system should go for 11,how can we restrict this.

same case when we are doing delivery system is allowing me to pick the used serial no how can we restrict this.

please suggest.

siva

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Answers (1)

Answers (1)

Former Member
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Hi Shiva,

Its not possible to used serial no . because as per Serail No Management system ,every item has unique serial no.

Can u check the configuration once agian

During Serial Number profile in Serializing Procedure you have to maintained the following settings:

MMSL - Maintain goods receipt and issue doc. 03 02

SDLS - Maintain delivery 03 02

SDRE - Maintain returns delivery 03 02

In Serialization profile, there is an checkbox for (Existing required) uncheck that check box & then test your transaction. You will get an button "Create new in serial number" in selection screen during goods receipts...Create new serial number for material there & then make goods receipt

Regards

Nitin

former_member212685
Participant
0 Kudos

Dear Nitin ,

i made one SERIAL NUMBER PROFILE TEST: these are the settings:

TEST GENUS S Customer equipment 2

PPAU Serial numbers in PP order 04 02

PPRL PP order release 04 02

Equipment no range

000000000010000000 000000000019999999 10001418 internal

0000000000RML00001 0000000000RML19999 0 external

now at the time of CO01 WHEN i choose CREATE SERIAL NUMBER AUTOMATILALY TAB sysmem is picking internal range i want external range & system is

allowing me to save already created no we do not want duplication ,please suggest

siva

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