on 2024 Sep 04 6:03 AM
When I use the scope item BDD - Customer Returns as input for the scope item BJN, I already have a serial number from the returned good for FG126. I use this material as a BoM item in my rework order and also as the header material.
In the standard process, a new serial number for FG126 is created, which doesn’t seem right to me because I would like to use the input serial number at the header level for my goods receipt of the reworked product.
Could you please give me some ideas on how to handle such a use case? Are there any possibilities in customizing the serial number profile based on the production order type?
Hello, Serial number will be created during goods receipt based on the serial number profile updated in the material master. Update the serial number usage as None (No serial numbers are assigned), Optional (can be assign) , Obligatory (Must) and Automatic according to the requirement .There is no option for updating a serial number profile specific to an order type.
Thanks and Regards,
Vairavan.P
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