Serial Number in REM

Dear PP  Gurus,
I am working on REM  , while doing the backflush through the  transaction MFBF, the serial number is maintained for component issued. , however the system posts the GI without  serial number.
The serial number profile is maintained in the master data.
The system is expected to give pop-up for serial number .
Please help.
Best Regards

Hi,
Pls follow the below link
Serial Number
Re: Not able to fetch serial number in MFBF
Hope this will solve your problem.
Thanks & Regards
Kundan Kumar

Similar Messages

  • Question : Whether Serial number can be used in REM

    Hi ,
    Can you please give me more documents related to REM and is it possible to use Serial number
    profile / serial number in REM.
    Regards,
    Balaji

    Hi,
    Yes we can use the serial numeber in REM also
    that is all depends on your scenario.
    The scenario Repetitive Manufacturing is typically used where the products are being produced in repetitive environment with rate or quantity based planning and scheduling. Planning is often production line oriented. Material supply and production confirmation is is line and quantity based and typically less order oriented.
    You use this process to create a production plan in repetitive manufacturing. The system creates one or more planned orders that have a direct reference to a sales order item on the basis of which the material is produced. The process includes analysis, planning according to MRP logic and evaluation of the planning results. You use this process to create a production plan in repetitive manufacturing. Repetitive manufacturing can be used for make-to-stock production. The process includes analysis, planning according to MRP logic and evaluation of the planning results
    Go through below link for PDF.
    [http://help.sap.com/printdocu/core/print46c/en/data/pdf/PPREM/PPREM.pdf]
    Regards,
    Nilesh
    Edited by: nilesh ithape on Mar 26, 2009 6:28 AM

  • Making serial number mandatory in CO11n

    Hello
    We've done some changes in order to register serial numbers on our finished goods when we do confirmation via CO11N.
    This works great. However it is possible to confirm an order without registering the serial number.
    Is there a way to make the serial number part of CO11N mandatory so people can't confirm  without entering them?
    I've looked a little at transaction variants and also the options in CO86, but i dont see a way to control the serial number fields.
    Anyone know how it might be done?
    Regards
    Simon Pedersen

    Dear Simon,
    If my understanding is correct it is not possible to backflush serial no managed materials.
    So assuming you have converted the usual eror mesage into warning message when trying to set the backflush indicator or else
    serial no profile in the material master(assuming the other one is set),is it possible assign the serial no's in CO11N screen by
    screen development?
    FYR,check these links,
    Re: Backflushing for material with serial number
    Re: serial number in REM mfg
    Check and revert
    Regards
    S Mangalraj
    Edited by: Mangalraj.S on Sep 28, 2010 5:53 PM

  • 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

  • Serial number during GI posting REM scenario

    HELLO ALL,
    We are having repetitive manufacturing scenario, we want serial numbers to be entered during goods issue posting (MFBF tranaction), please suggest what should be done.
    I have configured in OIS2 and serialisation attributes for movement types for procedure MMSL with movement types 261 & 131.
    When I do production booking through MFBF, system is asking for header material serial number however it is not asking the serial number for components for which serilization procedure is set as mandatory.
    Moreover system is giving the error message "Message no. IO304"
    Only 0 serial numbers entered instead of 1
    Message no. IO304
    Diagnosis
    There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
    You can post the operation only if you entered the correct number of serial numbers previously.
    System Response
    Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
    Procedure
    You have the following options, for example:
    Check that the serial numbers are entered fully.
    If necessary, display an error log.
    If necessary, contact your system administrator.
    please suggest how to enter serial numbers  when posting the GI for components.
    Thanks.
    Kumar

    Hi
    Please read the following
    Like production orders the serial number are not maintained to orders. The serial numbers are created prior
    to backflush (MFBF) with IQ01 or IQ04. The documented goods movement posted along with serial number
    at the backflush posting. Also in case of backflush reversal system reveres the status from AVLB to ESTO.
    Serial number management is effective way of inventory monitoring and tracking. It is advisable to use in
    sectors like consumer electronics, automobiles, and assembly units. Apart from inventory it is also useful in
    after sales customer services where warranty plays important role.
    Also you can create serial number during Goods receipt of Purchase order for component parts need to have seperate
    z-program for this .
    Regards,
    Jaya Vimal

  • Report for serial number

    hi,
    For inhse material ,serial number profile is maintained.confirmation happened with serial number in MFBF(REM). i want to list out seiral numbers of material which is in storage location .any std reports is there for to display
    and also i want table name (where it is updated)???

    As such there is no std report which can fetch u material numbers + serial numbers + qty in stock
    What u can do is check the total number of materials with there serial numbers from MMBE or IQ09
    Useful tables could be EQSE or EQBS
    Against each serial number; there will be a status which can help u to some extent that where exactly the material is
    Check and revert
    Rgds
    Edited by: Vicky Khabrani on Feb 26, 2008 1:24 PM

  • 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
    K.Prabakaran

    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>I could see procedure PPSF in OSI2 but unable to see the tick mark area ECC6.0</i>
    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.
    <i>some extend understood</i>
    <i>could you please reply with some details with intro to serial numbers business process flow step by step T codes etc</i>
    thanks
    K.Prabakaran

  • Serial Number without generation of new equipment number.

    Hi,
      I am in REM scenario. A inhouse produced HALB is to be assigned a serial number with no corresponding equipment number generated. That is the HALB should be uniquely identifiable as the combination of MATNR & Serial No.
    Created a Serial No Profile and assigned to Mat Master and am able to get the Serial Numbers ( But new equipment numbers are getting generated).
    How to go about doing the Config for this.
    Regards
    M V N Sudhakar

    Hello BGS,
    Always an equipment record is created. This may be invisable to the user or made visable if required.
    There are a few threads on that subject in this forum.
    This thread is quite old (from 2006), It would be preferable to open a new thread rather than add on to an existing one, especially one that is so old. For that reason I am going to lock this thread. If you still need advise on this issue then open a new thread and outline your particular situation.
    -Paul Meehan
    (moderator EAM forum)

  • 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).   

  • HT1349 How do you get help from apple if you don't know where to find the serial number of my "product."  I don't know if they mean my itunes program, my iphone, my computer, which one, the number on the computer (is there one), or something in Windows or

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    sunshinecowgill wrote:
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