REM Backflush Materials With Serial Number

Hi all,
We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
How can i consume the materials with serial number in repetative manufacturing ?
Regards,
techmaster,

Hello
Please check note SAP note 100621.
This note states that repetitive manufacturing does not allow to use serial numbers on the components.
BR
Caetano

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Does anybody know whether we can post goods issue for component with serial number using t-code CO27 and MF60... if can, how?
I know MB1A and MB1B works with serial number.
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Hi Bin,
We can not post goods issue for component with serial number using t-code CO27 and MF60.
In case of Serial number, auto GI (using backflush) / auto GR (indicator in PSP or routing key) does not work.
Automatic goods movements are not permitted for materials that require serial numbers. However, if an automatic goods movement is specified for a material that requires a serial number then an error record is written. This error record can be displayed using the reprocessing function but it cannot be posted. Error records for materials that require serial numbers must be deleted manually. The goods movement must then be executed manually in inventory management.
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I had activated for auto GR and backflushing for materials to happen auto GR and issue during confirmation - CO11N,
FG material w/o serial number are auto receipted and SFG materials w/o serial number are auto issued during confirmation.
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Thank you very much for all of your replies,
So with respect to SAP note 39230, it is not at all possible to have an automatic goods receipt or goods issues for serialized materials within an order confirmation.
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with regards,
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STATUS WITH SERIAL NUMBER

Hi Gurus
My requirement is as follows
1) This is with serial number concept
2) The production schedule for FG will be given with serial number at intial stage itself every day
3) There are 2 subassemblies required for FG ie) Eg.A and B
4) The above 2 subassemblies were identified with same serial number XXX
5) The subassemblies with Same Serial Numbers A and B only assembled for engineerig purpose
5) I want to monitor the stauts of a) Is schedule has released to shop floor b) Sub assy A with Serial number completed c) Sub assy B with Serial number completed etc d) Is the Final assembly FG completed
6) As the sub assy production process takes long time ie) 1 week it is needed what is the subassy status individually by A and B
At present the client is in Production Order , Interested in going Repetitive, if the solution available in Repetitive it is appreciated
I will clarify in detail if any questions pl
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Dear Ramanujam
Need some clarification from your answer
Your scenario is possible using REM also. The serial number profile defined should have the procedure PPSF (for REM). Also in OIS2 tick the check box ExtReqmt if serial numbers are to be created before prodn. You could have external number ranges activated.
I could see procedure PPSF in OSI2 but unable to see the tick mark area ECC6.0
You could track the Serial numbers generated for a material with IQ09 transaction.
Once the serial comes into stock the System status will be AVLB (available). So you could track the prod status of these serial numbers at Sub assembly and assembly stages.
some extend understood
could you please reply with some details with intro to serial numbers business process flow step by step T codes etc
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Anthyodaya.

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Dear Seenuvasan,
The material is not having Batch management activation. Also it is not asking any Batch data while doing MIGO.
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I discovered something in our system. I wanted to transfer materials with serial numbers from one plant (one stock), into another (another stock) in MB1B. I wrote down the material number and the quantity then a window comes up where I could write the serial number. Or there was also a button saying u201Ccreate new serial numberu201D in this window. If I pressed this button and saved the material document, I was able to move the material in MM with a serial number which does not exist in reality. I look at MMBE and IQ03 to control this. Do you know how to prevent this?
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Esra

Hi,
In the serial number profile in customizing (Logistics Execution/shipping/Basic Functions/Serial numbers), you can set for each profile whether a serial number must first be created through IQ01 or whether a serial may be created in other transactions, like MB1B, VL31N or MIGO etc).
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Stock transfer with serial number assignement. 309

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Alex thanks for your answer, I tell you that as a first option we created two new classes of movement similar to the class of movement 561/562, but imputing to a different accounts, but we have activate the material ledger, the local currency is transferred without any problem , but the other currencies of the material ledger is transferred with the current exchange rate. We need transfer exactly all de currencies
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Edited by: Luis Martinez on Feb 15, 2011 3:50 PM

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Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
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It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
John

Hi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
Regards

Problem in GR with Serial Number

Hi experts,
I have a material with serial number profile. Everytime I carry out a goods receipt from PO by using mvt type 101, the serial no. window pops out by itself. The problem is everytime I carry out a goods recepit blocked stock by using the mvt type 103, the serial no. windows never pops out by itself so that it is not possble for me to input the serial no of the received material. I hope that you can give me opinions in order to solve this problem.

Is it technically not possible to record serial no. during GR with mvt type 103?
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Problem with serial Number in Inspection Lot

Dear All,
I have a typical problem that material is there in quality inspection lot and serial numbers are aslo assigned during 101 mvt. but when I am posting it to unrestricted stock system is not determine serial number and giving an error
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Message no. IO231*
All configuration setting are also OK as this problem comes for the first time and previously we were able to clear inspection lots of that material easily with serial number.
Any Idea to rectify that problem?
Thanks
Edited by: Ashu on Aug 9, 2010 5:54 PM

Hello,
Check with your serializing Procedure check the assignment in Work scheduling View for this material also check in Quality view
for inspection type 4 for GR of Production order.
Regards,
JayaVimal

MB26 ,CO27 - goods issue components with serial number?

Hi ,everyone!
I know CO27 and MB26 can do goods issue to production order very easily and quickly!
But It seems CO27 and MB26 can not work well with the component with serial number.
I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
And for authorization purpose we restrict MIGO not to use goods issue for production order.
So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
Thanks for any reply!

Hi Vivek
We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
But in the BOM components of the production orders ,some semi finished products are with with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders!

REM Backflush Materials With Serial Number

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