Serial Number Management, how to remove item serial numbering?

Hello,
I assigned serial numbers an item on the system, but i don't use serial numbering. now when i create a Goods Receipt PO for this item i have to assign serial numbers for it. can this be removed and how? the serial numbers are managed on every transaction.
Thanks

Hi,
If you dont want to use the serial number at all, you can always go the particular item and chane the "Manage Item By" to None provided you don't have any instock for that item If you have some stock, you have to make the in stock zero and then change this setting.
Else, you can use, On release only setting rather than On every transaction. Hope this helps.
Thanks,
Joseph

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Apple (and no one else) can not assist (with serial number or iCloud) in finding a lost or stolen iPad.
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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.
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Cause
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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).

「Serial Number Management」 Improvement

As far as Serial Number Management, SAP Business One is designed so that serial number update is done after specifying the serial number by narrowing down on Purchase Order or Delivery. However if an Item has a large number of Serial Number such as more than 100, it requires huge work to a user and it causes bad efficiency on the useru2019s business process.
We would like to add the following functionality on SAP Business One
1. Mfr Serial Number search (specifying a record) function on u201CSerial Number Management - Updateu201D screen
2. Mfr Serial Number update function on u201CSerial Number Detailu201D screen
<<Reference>>
Refer to the following inquiries on CHANNEL PARTNER PORTAL regarding this.
Message No.: 164313
Date: Feb. 13, 2009
<<Reason>>
When the user needs to change or delete Mfr Serial Number, they have to specify the target record by watching the list on the bottom of u201CSerial Number Management - Updateu201D screen. This operation is very troublesome in the case of a large number of serial number management. The list is not good enough to specify the target, becuase these serial numbers are not used sequence number. Since the user knows the target serial number, they want to specify it directly on u201CSerial Number Detailu201D screen. But SAP Business One doesnu2019t allow it with masking the data
<<Present specification>>
1. The user searches appropriate bill No. on u201CSerial Number Management ? Updateu201D and specify the target Mfr Serial Number form the list showed on the bottom of the screen by watching it.
2. The user update Mfr Serial Number directly.
<<Correspondence completion desired date>>
We hope that this SAP Business One modification is done by July. 27, 2009.
One of our new customers who claims this modification is going to launch SAP Business One system on July 1st. Even if this is not finished by then, please take care of this A.S.A.P.
<<When it is not possible to correspond>>
In many cases, its unit transaction is more than 1,000 and the user is required frequent serial number update. It is a huge problem for the user to search the target record from the list by only their eyes it gives serious impact for their business operations. If you do not fix this, we have to customize SAP Business One. It makes the cost higher and will be loosing SAP Business One business opportunity.
<<Business impact>>
Quite a few customers manage a large number of serial numbers par item. The current specification of SAP Business One is a burden to usersu2019 operation. It is totally wrong from business process improvement point of view. In order to avoid this, we have to customize SAP Business One for each user but it prevents us from providing SAP Business One with reasonable price in the market.
Edited by: Noriaki Miyazawa on Jul 3, 2009 3:50 AM

Thanks !
This question was in relation to sap note no 200231- Scrapping of Serial Numbers. I am not able to figure out how the user status can acheive this requirement and where I can change the user status?
My why not putting this question by giving reference to the sap note in the initial stage was that I wanted to figure out myself first and to avoid confusion among the community memebers.
Dear Jurgen can you help me on understanding this note. Meantime I will read the link sent by you and try to figure out and find in relation to this note how this can be done-- in whcih transaction.
I am giving details of sap note 200231- Scrapping of serial Numbers
Symptom
You can post a goods receipt again for a serial number that has been scrapped before.
Additional key words
Movement type, 551, 553, 555, available, AVLB, system status, usage decision, inspection lot, scrapping, MB1A
Cause and prerequisites
Several movements of serial numbers are grouped together for status update under goods issue (PMS8).
In addition to the reversal of a goods receipt and several consumption postings this also includes scrapping.
Solution
To prevent the usage of a scrapped serial number, you can use the user status logic.
However, the user status defined for this must either be set manually or with a subsequent (background) procedure.
If it is necessary to reverse a scrapping, you then would have to reset this user status manually again.
Regards

Batch Split for Material which are activated with serial number management

Hello All,
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Hi,
We are implementing SAP for trading products. We have a scenario that a material has 2 or 3 unique serial numbers.
We are planning to go for serial no. management.
How can the serial number management can be extended to the scenario.
Can we used batch management and serial number management.
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Krishna
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While changing the SerialNoProfile in Material master i am getting the following error message: Serial numbers already assigned to this material Please tell me the procedure how to remove the serial number profile for the material.

hi
it is not possible to change the serial number profile once the serial numbers are existed for material .you can however create a separate serial no profile without serialization procedure and assign the same to the material
Also refer [serial number|http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abc17e413911d1893d0000e8323c4f/content.htm]
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