Serial Number at Receiving Plant

Hi,
A Serialized equipment is transferred from one plant to another through P.O (Stock Transfer) route.
At the time of posting Goods Issue at the Sending Plant, Serial Number is specified. However, during GR at the receiving Plant, the Serial Number is not getting copied automatically and we had enter it again.
What config setting is required in Serial Number Profile or MM to get the Serial Number copied by default at the time of GR ?
Thanks.
Raj

Dear,
Please follow this path and do necessary changes.
SPRO>Sales and Distribution>Basic Functions>Serial Numbers>Determine Serial Number Profiles (Select your profile> doulbe click on Serializing procedures in third coulmn select automatic.
Regards,
Kaushal Rai

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Serial Number Management Within Plants

Hi all,
I have a doubt with the following scenerio.
X material    A plant -> Serial number management active...Serial numbers generated within REM confirmations...
X material    B plant -> Serial number management is not active...
Material X goods issue from plant A to plant B within outbound delivery with serial numbers
Material X goods receipt to plant B from plant A within outbound delivery without serial numbers...
Is it possible that a material X have serial number management in plant A and no serial number management in plant B? System checks serial number profiles must be the same between plants while goods issue from plant A to plant B.
Regards,
techmaster,

According to SAP consulting note it is not possible in standard SAP and highly not recommended to implement enhancements.
Refer to notes 53229
1519543 (below)
Symptom
    You cannot transfer a serialised material from one plant to another due to an error.
    Error 'M7174 Serial number profiles different in plant YYYY & and in plant ZZZZ' is issued.
Environment
SAP Release Independent
Reproducing the Issue
    In transaction MM01 create a serialised material in plant YYYY, assigning the material to serial profile 0001.
    In transaction MM01, again create the same material number for plant ZZZZ and assign the material to the serial profile 0002.
    Within transaction MIGO, transfer the material from plant YYYY to plant ZZZZ using movement type 301.
    Error 'M7174 Serial number profiles different in plant YYYY & and in plant ZZZZ' is issued.
Cause
    Please refer to the SAP note 53229. At present, the program logic of the serial number management can only process one serial number profile at a time.
    The error in question E174 is hardcoded within the program 'MM07MFU0_UMLAGERMAT_PRUEFEN'.
Program MM07MFU0_UMLAGERMAT_PRUEFEN
IF NOT DM07M-SERNP = MBEFU-SERNP.
            MESSAGE E174 WITH MSEG-WERKS MBEFU-WERKS.                 !!!
          ENDIF.
Resolution
Please refer to the SAP note 53229.
The serial number profiles of the receiving and issuing plants must be identical.
The restriction is put in place in order to avoid inconsistencies for the material / serial numbers.
SAP do not recommend that you customise the system to by-pass this error, as this posting could lead to inconsistencies in the follow-up movements (i.e. if, for instance, you post from Plant A - having a 'must-serialization' to Plant B, where the serial number profile has been set to 'no-serialization' for material movements).

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May I ask
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Batch/Serial Number for received items

Hi Friends,
I Received a item(0001) 10 quantity with the Management Method is NONE
After This process
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kindly reply me i m waiting for ur reply
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Hi Sankar,
In the Item Master Data - General tab, if an item is managed by 'Batches' and its 'Management Method' is 'On Release Only' then that item can be received into stock without creating Batches for that item. However, the item cannot be released from stock e.g. in a Delivery document without selecting batch numbers.
Lets assume that your item '0001' is 'Managed By' Batches and has a management method of 'On Release Only' in the Item Master Data - General Tab. In this case lets say that a Goods Receipt PO is added with a quanauty of 10 for this item and it adds to the database without creating batch numbers for the it. However, the batch numbers, for this quantity of 10 received in the Goods Receipt PO, must be created before they are released from stock, in a Delivery for example. To create these batch numbers the Batch Management must be run with the 'Operation' 'Complete'. This is the only way to create the Batch numbers in this scenario.
I hope this helps clarify the 'Complete' operation in the Batch Management.
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Serial number not received

Hello
On March 21 I payed the fee for the creative cloud membership for photoshop and lightroom. Up until now (april 11) I did not receive my serial number(s) or downloadlinks.
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Best regards
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you should start your own thread, but again:
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go here and download the cc desktop app (using your adobe id), Download Adobe Creative Cloud apps | Free Adobe CC trial
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Alert to user while selecting serial number in wrong plant

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Is there any standard settings in sap to give an alert message if a user select the serial number of the material from wrong plant.
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Last custmom made serial number serarching by plant

Hi All
In EQUI table iam getting the MATNR,SERNR AND WERK.
I have some custom made serial number rather than Numerical inside it for materials
I would like to sort and search through plant ie) WERKS planning/production plant not WERK (maintenance plant)
i went through other tables like seri,objk and v_equi , iam not combinly finiding
MATNR,SERNR AND WERKS are my requirements
Iam earching the right tables in SE84
Could any one give some logics for my requirment:
Requirment:
I have following data
Material ........serial no ........plant(werks, not werk)
A ............ .......1............ ......1011
A ....................2....................1011
A ...................07070001.........1011 external custom
A .................. 07070002.........1011 external custom
B ..................1......................1012
B...................2......................1012
B..................LG070001...........1012 external custom
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Through table i would like to search the data by plant then the last serial number by my own logic given for serial number.
Iam strucking up during searching by plant
Is there any mean available by linking multiple tables and what is the logic for my solution.
Iam developing logics for the program
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closing the thread

Serial number used in plant maintennace

hi,
all PM Guru,
i have configured plant maintenanace in manufacturing. Now they required identification for each & every equipment so i think that i will have to use serial no.
kindly tell the setting and process fro the same.
regards,
santosh jaiswal
9911213366

Dear,
"just let me explain my scenario.
our plant is running already since 3 years back.
and in that plant PP,MM,FI HAS BEEN IMPLEMENTED ALREADY.
now PM is to implement. therefore all goods receipt has done so no need to do again."
now i have to make equipment master with different & unique serial numbers.
i think now everything would be cleared.
kindly now suggest the process.
regards,
santosh jaiswal
9911213366

I tried to activate creative cloud and it wouldn't let me without uninstalling earlier version. It wouldn't allow me to uninstall. I want to uninstall and start again with a new serial number I received at workshop and no longer want to be paying the mont

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Serial number issue

Hi GUrus,
Can anybody please help me with this scenario? We produce a part in Plant A. We have another plant B. We get sales orders on plant B and if there is enough stock in plant B to meet the sales order requirement, we send it from B, if we do not have enough stock then we procure from plant A. The question i have is, is it possible to ship the same serial number parts to the end customer with out gettting any error message in plant B.
Fo r example, serial number 1 gets shipped from Plant A to plant B and we receive it and keep it here and when we ship the same serial number 1 to a sales order from plant B, we are getting the error message, serial number not found or invalid? can we do something in the system to get rid of this error message?
I hope i made myself clear? how will the system perceive this? Just because we shipped the serial number to our plant, does the system consider that we alreaedy shipped the serila number to the customer?
Thanks
Anusha
Edited by: anusha vemulapati on Sep 28, 2009 8:02 PM
Edited by: anusha vemulapati on Sep 28, 2009 8:05 PM

Well, did you find the customizing of the serial number profile in customizing?
I found the following instructions in SAP online help that will help you to confirm that your customizing is correct.
A serial number profile with the operation MMSL must be entered in the material master record.
If a stock check is to be performed, the indicator of the same name must be set in the serial number profile.
In order that the individual stocks are recorded correctly, you must define the indicator as follows:
· The serial number usage for the operation MMSL must be 03, meaning that the assignment of serial numbers is obligatory for goods movements.
· The stock check must be 2, meaning that if the stock data is inconsistent, the system does not perform the posting and issues a corresponding error message.
Best Regards,
Franck
Freelance Logistics SAP Consultant

Specifying Serial Number in PO

Hello,
How to specify serial number for serialised material codes in PO. We want to tell supplier which serial numbers to ship.
Regards,

Serial Number Management in Subcontract Purchase Orders   not regular PO (if you want for regular PO than you can use Batch number field for serial number as workaround)
Use
You can enter serial numbers for each purchase order item in the subcontract purchase order.
Serial number management for purchase orders is based on the existing serial number management functions. For more information, see the SAP Library, under Logistics ® LO Logistics - General ® Logistics Basic Data (LO-MD) ® Serial Number Management (LO-MD-SN).
Prerequisites
·        You have created a serial number profile.
·        You have assigned procedure POSL to the serial number profile.
Assigning POSL to the serial number profile determines whether serial number management can be used in purchase orders individually for each purchase order item. In the General Plant Data/Storage 2 view of the material master, you assign the serial number profile to the material. You can define whether a serial number is mandatory or optional for a purchase order item.
You do both of these activities in Customizing for Serial Number Management under Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Serial Number Management ® Define Serial Number Profiles.
Features
·        You can assign serial numbers to purchasing documents with category Purchase Order (document category = F). You cannot assign serial numbers to categories Purchase Requisition, Contract or Scheduling Agreement. In the purchase requisition, you can enter the serial number in the long text for informatory purposes.
·        You can assign the serial number to the subcontract purchase order item along with the material number you expect to be returned by the subcontractor.
·        In the purchase order, you assign the serial numbers in a dialog box. This is similar to the guidelines for standard serial number management.
·        For a recursive repair, where the same physical part is returned by the subcontractor with unchanged material and serial numbers (subcontracting type = Refurbishment with Unchanged Material Number), the serial number linked to the purchase order item is the same for the part provided to the subcontractor (component) and for the receiving part (item). An unplanned serial number change is possible during goods receipt if the subcontractor returns a completely different part.
·        For a planned modification, where the same physical part is returned by the subcontractor with a changed material number (subcontracting type = Refurbishment with Changed Material Number), the serial number linked to the purchase order item is the same for the part provided to the subcontractor (component) and for the receiving part (item). An unplanned serial number change is possible during goods receipt if the subcontractor returns a completely different part.
·        If you have already entered the serial number in a PM/CS order, and the purchase order item has already been created from that order, the system copies the serial number from the object list of the order. Otherwise, you can enter the serial number manually. The system does not check or compare the PM/CS order with the purchase order item; therefore, the serial number in the purchase order may be different to the one in the PM/CS order.
·        The actual status of the serial number regulates usability of specific serial numbers in purchase orders. The serial number can be assigned to the purchase order item if the following conditions are fulfilled:
¡        Purchase order is not blocked, deleted, or canceled (EKPO-LOEKZ)
¡        Purchase order contains only one schedule line
¡        Delivery completed indicator is not set
¡        Purchase order item has item category Subcontracting (EKPO-PSTYP = 3).
·        Only the first schedule line is considered for serial number assignment.
·        The system copies the serial number from the purchase order item to the delivery item for outbound deliveries with reference to a purchase order.
·        The number of the serial numbers assigned to the purchase order item equals the quantity of the purchase order item.
·        The serial number in the purchase order item belongs only to the main part to be repaired, that is the part with material provision indicator (MPI) Rework Material to Subcontractor. If the provided components (consumables) are also serialized, you can enter these serial numbers in the follow-on processes for creating the outbound delivery or posting the transfer posting to the subcontractor.
You can mark a component with this MPI only in the case of a recursive repair, that is subcontracting types Refurbishment with Unchanged Material Number or Refurbishment with Changed Material Number.
·        Once you have entered serial numbers for a purchase order item, you cannot change:
¡        Item category
¡        Subcontracting type
¡        Main rework part on component level
If you want to make changes to the subcontract purchase order for a serialized component, you have to delete the serial number assignment and change the purchase order items.
If you change the purchase order quantity, you might have to enter additional serial numbers (increase in purchase order quantity) or delete existing serial numbers (decrease in purchase order quantity).
See also:
MRO Subcontracting in Purchasing
Subcontract Purchase Requisitions and Purchase Orders
Special Stock for Subcontracting for MRO Processes
Special Stock in Subcontract Purchase Requisitions and Purchase Orders

CS6 Design Standard Serial Number is valid, but a qualifying product could not be found...?

I am attempting to reinstall CS6 Design Standard after a computer upgrade, however the Application Manager won't take my serial number. In particular, when I enter the serial number, I receive the following error message:
Serial Number you provided is valid, but a qualifying product could not be found on this computer.
When I enter the serial number for one of the products that should be eligible for the upgrade, I receive the error message:
This serial number is not for a qualifying product. Please try another.
I've attempted this on a couple of machines with the same result. I've also attempted to install CS6 Design Standard after installing numerous other products: CS5 Design Premium, CS5 Design Standard, CS3 Design Standard... and none of these were found as qualifying products.
I'm attempting this on OS X 10.9.3, on numerous MacBook Pro configurations from the past four years. It is plugged into the network, and the connection is active. I haven't seen anything in Console that is related.
Is there someone from Adobe that I can contact to get verification of this Serial Number, and what product it would be attached to?
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If still you have issue, you can contact the support as mentioned by Steve.
http://helpx.adobe.com/contact.html

Serial Number at Receiving Plant

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