Multiple serial number per 1 EA

[Former Member]

Dear Team,

This is a very odd requirement from my customer.

He want to post more than 1 serial number for 1 EA while doing GR against Purchase order.

Example :

One material say X, is being procured for 1 EA. and it is serial managed.

While doing GR of the PO, system activate tab of serial number in MIGO and only one entry is open. As per standard SAP and logic it is correct.

I conveyed him the same but he is not agreed.

My customer is telling that "This material consists 1-2 other components which are also serial number managed and they want transparency of those components as well."

Can someone guide on this? is there any other way like procurement BOM, etc?

Thanks

[former_member185450]

Hi Jigar,

As per standard SAP system will not allow you to enter the serial numbers which more than the quantity i.e. 1 EA means only one serial number only will allow in the serial number filed

but if you want to track means ask the user to enter in the description field which is not using, after posting the document with reference to document number you can go and track the serial numbers in the description

Regards,

Venkatesh