on 09-12-2012 12:23 PM
Hi Expert,
I was searching many forum on SAP sdn but yet am not received any specific forum related serial number configuration from SAP PP.
Request to all of you,guide me what are main configurations steps for serial number in SAP PP?
i have done below settings:-
1.PP point of view i am just maintained work scheduling view in that i put serial no profile & serial level as blank.
I have checked SPRO setting but it comes under PM module so that pls guide me what are the main config step for serial no in SaP PP module.
Regards,
Prd_87
Dear,
A serial number profile with the procedures PPAU and PPRL are used for production order.
Go to OIS2 Define Serial Number Profiles.
MM02 You need to add the above created Serial Number Profile in the Material Master as workscheduling view.
CO02 Assigning the Serial Number through Production Order, Also Serial Number can be created automatically by clicking on Create Serial Number Automatically.
Goto MB31 Do the GR for the above created Production Order.
And Check in MMBE for serial Numbers.
Regards,
R.Brahmankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Ravindra,
Check this thread,where in to some extent,once after the Serial no profile is configured in T.Code
OIS2 by assigning the proper serializing procedure,this can help you.
http://scn.sap.com/thread/3216080
PPAU - Serial nos in production order(serial no's are assigned during order creation)
PPRL - Serial nos are assigned during order release
IF an equipment is to be created same as that of serial no,then assign the value 2 against the
procedure in OIS2.
Ensure the serial no profile is assigned to correct equipment category and also if the stock check is
to be performed,then assign the value as Inconsistencies in stock data - Error.
Regards
Mangalraj.S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can assign the serial number to a material while doing goods receipt (MB31/MIGO), this way you don't have to enter the serial number in the production order.
1. TCode: OIS2 : Procedure MMSL (you can add MMSL if a ser. no. profile already exist) Usage 03/02 Equipment requirement 01
2. Tcode: S_ALR_87000310 ; Define flow group e.g. Z101 ; Assign it to movement type 101 Normal receipt ; No consumption.
Also check TCode: S_ALR_87000304 if assigned the category and number range.
The following screen show the path:
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.