on 07-29-2016 5:12 AM
you probably did a material to material movement (309)
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I know this is SD forum and it should mainly deal with own created serial numbers, but it is a kind of central component and also used in PM and MM and from a logical point of view is a serial number nothing else than a number range in a IT system, and it can happen that many companies who are using SAP may just use the predefined number range. So it can happen that you get 2 different materials with the same serial number from different vendors. And would you really consider to return this material just because it has a serial number that is not unique in the world?
We get material as plain,we generate serial number and attach it with serial number during GRN.
As per our client requirement must be a unique number .
We adopt only the process below
1)Purchase from Vendor
2)Generate Serial Number
3)Do GRN
4)Sell materials with Serial number
5)Return from Customer and
6)Sell back to customer.
No PP Module involved in client
Why can't two different materials being used SAME serial numbers?
e.g.
TV - 100 QTY -->1...100 serial numbers range can be allocated
Fridge -100 QTY -->1...100 Serial number range can be allocated
If a material is being used the same serial number multiple times then it is odd behavior.
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