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Tracking is sufficient at this serial number of the assembly material itself. Normally when we have a finished assembly alone which requires serialisation we do not need any equipment creation at all. When the setting is 01 the equipment is not generated at the time of serial number generation and can later be generated from the IQ02 transaction by clicking on the Equipment view icon there.
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Such a scenario can also be addressed by the ‘Exceptions’ functionality.ĮqR: This field specifies that whether an equipment master record is created at the time of serial number generation or at a later stage.
#SERIALS WS NOT WORKING SERIAL NUMBERS#
Same flexibility holds good for GR against a Production order for multiple serial profiles existing for manufactured components also.Īnother business scenario may be to procure a component with out serial numbers but later on when it is issued against a production order it may be mandatory to serialise it. In such a case we get the flexibility to act accordingly with the ‘Exceptions’ provided. Assignment of Movement Type Group to Movement TypeĪ typical business scenario may be that certain bought out components alone are required to have the serial numbers at the time of GR against a Purchase order whereas some other procured components do not require serial numbers at the time of GR against a purchase order.This is done as specified under ‘Define Serialization Attributes for Movement Types’ in 2 steps: Meaning the system adheres to this setting for all concerned documents/order types that undergo serialization as the case may be.įor MMSL procedure, related to Goods Movements (GR and GI) alone, SAP allows us the option to bring in what can be called as ‘Exceptions’. IMPORTANT: It should be noted that the settings here done for the procedures are ‘Global’ with the exception of MMSL and POSL/PRSL procedures. Plant Maintenance and Customer Service–> Master Data in Plant Maintenance and Customer Service–> Technical Objects–> Serial Number Management –> Define Serial Number Profiles In the configuration we start of with what is called as a Serial profile and assign the various Serialisation procedures underneath it. More similar to PPAU/PPRL as available in the core application. In the Industry specific solution offered under SAP High Tech (for Fabless Semiconductor Manufacturing) we are provided with two new procedures for process orders: PIAU and PIRL. (Details of the POSL/PRSL procedures are available in the MM forum’s Documents section and the document is Serial Numbers in Purchasing with EhP4 Business function LOG_MM_SERNO).
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* As of ERP6.0 with Enhancement Package 4, two new procedures are made available for purchasing also ( only) after the activation of the Business Function LOG_MM_SERNO. Serial numbers in Repetitive Manufacturing Normally 11 Serialisation Procedures are made available in the Standard: And in case of a MTS scenario the starting trigger can be from a production order and carried over to other streams inclusive of Quality management through Delivery against a Sales order for instance. Say in a MTO scenario the starting point of serialisation may be from a Sales order which can be referenced over to a production order and then given back at the time of Sales delivery may be through a handling unit usage also for instance. Materials can be tracked across business streams like Sales Order taking through Production through Quality through Purchasing and Material movements through Handling Units through the Customer deliveries with what is called as a Serialisation Procedure. Serial number is a numeric or alpha-numeric number given to an individual item of a material in addition to the material number and differentiates the item from all other items of the material. The SAP Serial number functionality allows us to manage serialized stock keeping. Even though the aim is to serve as a generic document the contents/ behaviour observed may change to a small degree depending on the SAP Release/Version used by the person concerned (because of the continuous developments over the releases).Ĭontrol of Goods movements with Serialised materials according to what is called as serialising procedures in SAP is not common in forum discussions and a small attempt has been made to explain the same with illustrations based on various configuration settings in this document. The base reference used in sharing the information is ERP 6.0 with Enhancement Package5. This document is aimed at explaining the basics around the Serial number functionality with specific reference to Discrete Production/Goods Movements.