on 2014 Jan 29 4:58 PM
Hi All,
I have activated serial number management for Production Order, Goods Issue & Goods Receipt
In system, same serial numbers can be use for many materials for all above scenarios
only uniqueness is Material & serial number combination
for e.g Material X - serial numbers - 100,101,102,103
Material Y - serial numbers - 100,101,102,103
I need to configure system as, serial number can't be repeated once used for any material
is it standard SAP Behavior, Please suggest
Request clarification before answering.
Pushkar --
I don't believe you can force SAP to use a serial number only once for all materials without customization. I believe batch management allows you to make batches unique by material (which you don't want), by plant (which may come close), or by client (which makes a batch number completely unique within your client).
Of course, managing your process using batch numbers instead of serial numbers is certainly a big cultural change. We have one plant that manages all of their materials using batches (even those to which they apply identification plates with unique serial numbers).
Carl
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