Serial Number Profile in repetetive manufacturing :-
Hi all ,
I have a issue related to use serial number profile in repetetive manufacturing industry.
In my client scenario there is one finished good product which is produced internally inside the plant where repetetive manufacturing scenario is using by using 'mfbf' or 'mf42n' transaction.In this both we are doing GR & GI posting together in one shot.
Here one more scenario is that, one semifinished good is also consuming while manufacturing the finished good(repetetive) & the same semifinished good is produced in different plant by descrete manufacturing & consumed in this plant where repetetive is going on inside the finished good.
In both the cases they want to use serial no.
1. For semifinished good which is a finished good for a plant & then transfered or sell to different plant .
2. For finished good manufactured by repetetive method.
Here the problem is after getting the stock of semifinished good i have got the serial no. & then transfered the same serial no. to the new plant . at the time of manufactre finished good system is asking serial no. for finished good & consuming the semifinished good but here i also want to consume or capture serial no. of semifinished good.
How to consume this serial no. of semifinished good , means pop up should come for both the material finished good & semifinished good.
I am using two different serial no. profile for both the product with stock check indicator as 2.
Serializing procedure for semifinished good :- MMSL 03 01 & PPSF 03 01
Serializing procedure for finished good :- PPSF 03 01
I would be highly thankfull to you if you provide the best solution .
Regards
Piyush Sharma
please check here (may be it will help a bit):
http://help.sap.com/saphelp_47x200/helpdata/en/dd/f8c814b3f911d1896e0000e8284931/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/8a/a5aa004adc11d189740000e8322d00/frameset.htm
Similar Messages
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Serial Number Profiles based on sales order movement types.
Hi,
I am trying to config. serial number profiles based on specific movement types in sales order.
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I have assigned this procedure MMSL to Movement type group created by me.
And similarly i have also assgined this movementype group to specific movement type which i need to use.
But the system asks serial number for all movement types inspite of me speciifying specific movement types to be triggered.
Have anyone faced this situation. Could you pls help me?Hello Diwakar,
Thanks for ur suggestion.But,i found it is possible in the following thread
Serial Number Profile and assigning to movement types
And moreover we have an option to define serialization atttributes for movement types in plant maintenanace.
i followed the similar step,but it was'nt working.
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User-Exit for Serial Number Profile / Equipment creation
Hi ,
In the Material Master Data , we have a serial number profile and at the time of
Post Good Issue , the system do generate an equipment record in the Service Module .
That is standard SAP and working very well .
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Regard'sTransaction SPRO
Plant Maintenance and Customer Service --> Master Data in Plant Maintenance and Customer Service --> Technical Objects --> Serial Number Management --> Define Serial Number profile
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Maintenance of serial number profile for a material
Hi,
We need to maintain serial number profile for a material. Presently there exists stock for this material.
Could you please let us know the prerequisites for maintaining the serial number profile for a material where stock exists.
System should not allow to update the material with serial number profile if stock exists, since for the existing stock serial numbers are not available. But in our case, system is allowing to update the profile for the material where stock exists. Could you suggest if any setting/config is missing to throw an error.
Regards,
SrinivasI have the solution below.
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- Change Serial no. profile in material master
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Edited by: Saiyaman on Dec 9, 2009 5:33 PM -
I would like to remove a serial number profile in the material master for a material that does is no longer handled as serialized.
During trying to remove the serial number profile in the respecitve material a system-error message occurs telling "Serial numbers already assigned to this material" and it refers to report RISERNR9.
Could you please tell me the required steps (e.g. remove stock? / change each serial number status?) that are required to realize this? Is there a OSS note available that descripes the approach?
Thank you in advance!Hi,
Please execute the serial number profile removal process and see. Material serial number removal procedure as follows.
Using T-Code MM02-change material code to the respective plant(6000),storage location,sales org and then give input data to the material view screen basic data1, basic data2...... In the view Plant data / Stor.2 input screen General plant parameters options Serial no.profile - '0001', SerLevel - '1' data to be removed during change/edit of the material. After that doing MIGO for the material serial number should not asked and also not displayed. set the deletion flag in IQ02, archive the serial number history using archiving object PM_OBJLIST, archive the serial number using archiving object PM_EQUI. Please execute these steps and check. Hope it works. Thanking you. -
Material; Serial Number profile check
Dear All.
We've recently upgraded from ECC 5.0 to ECC 6.0.
In 5.0 we used to receive a warning message if someone tried to create a serial number for a material which did have a serial number profile. The message was "Material not allocated a Serial Number Profile".
It was only a warning message, but was still helpful.
Now in 6.0 we're not getting that message. SAP is letting us create the serial number even though no profile has been assigned in the material master.
Does anyone know if there's been a change made between 5.0 and 6.0?
If this is configurable?
Other tips?
Many thanks!Hi,
Ecc 6.0 also if you are not assign serial number profile it will give warning message.
below the message number will display as warning.
Material not allocated a serial number profile
Message no. IS160
Please check with ABAPer.
SAM -
Hello experts,
I have one material with serail no profile & other is without serial number profile.
we are required to do 309 movement from serialised material to non-serialised material.
System is reflecting error as mentioned below.
"You want to carry out a transfer posting for materials with serial number management. However, the serial number profiles of the receiving and issuing points are not identical."
Is there any way that we can do conversion of material from Serialized to non-Serialized.
Thanks.
AbhiDDear Abhijeet,
Thanks for response.
In OIS2 we are using procd MMSL Maintain goods receipt and issue doc. with Serial Number Usage as "OPTIONAL" for the profile required in material master.
I require MB1B - Transfer posting (mv type 309 material to material xfr). What needs to be done for this so that it should not dipaly error of serial profile mismatch.
Thanks.
Regards, AbhiD -
Serial number profiles differ ( Transfer of stock)
Dear All,
While transfering stock ( movement type 301) from one Plant to other showing error Serial number profiles differ Message no. M7174 in Diagnosis it is showing You want to carry out a transfer posting for materials with serial number management. However, the serial number profiles of the receiving and issuing points are not identical. . Kindly suggest what could be the possible reason.
Thanks & Regards
Ajit K SinghRefer note 53229
thanks
G. Lakshmipathi -
Number Ranges for the Serial Number Profiles
Hi All,
We wanted to trace the Goods movement based on the serial numbers. we could make this possible by attaching the serial number profile with relevant procedure (Stock Chk) to the Material.
Now the issue left out is of Number range and the pop-up for the existing serial numbers for the material. Is it possible to define Number Ranges (Ext. / Int) to the Serial Number profile ? Also, to get a pop-up for the serail numbers of material currently in Stock, which can be issued. Currently, I have to get the detail of sr. No. thru' IQ09 / IQ03.
Pls advise.
Shekhar.Hi,
Yes. In IMG under Plant maintenance -- > Technical objects -->Serial No profile.
Here you can create diff profile with difff procedures.
And mention the properties of each.
There is a material master record for each type in the system. For control purposes, the company wants to know which customer received which collector type, and which serial number(s) of the collector type were supplied to the customer, when the individual solar collectors were delivered.
It is therefore necessary to assign a serial number to the customer delivery in addition to the material number.
A serial number master record is created with the assignment of the serial number. You can maintain data fields specific to the serial number in the master record.
At a later date, it may be necessary to enter equipment master records for materials that have already been serialized and delivered to customers, for example, if the producer of the solar collectors also has to perform maintenance activities for the customers and therefore wants to use all the functions available in the equipment master record for a serialized material.
In order to keep this option open at any time, you must define a number range for serial numbers. The numbers assigned from this number range are not the serial numbers but reserved keys that stand for the combination of material number and serial number and the equipment number that may possibly be assigned.
You can also define one or more serial number profiles.
The serial number profile defines how and under which conditions a serial number is assigned for a material.
Note
A material can only be assigned serial numbers after the required serial number profile has been entered in the material master for a specific plant. -
Sales Order Incompletion log - Serial Number profile is missing for materia
The sales order is incomplete with missing data = No. serial numbers
System gives an information saying "Serial number profile is missing for material".
Message no. V1192
I maintained a serial no. profile for the material in "Work scheduling" view. But still the document is incomplete.
Please let me know how to make this document complete.
Thanks,
ShankarHi,
Goto the Sales document in VA02 ->Edit-> incompletion log.
It will show the data which should be filled, select that and click on the COMPLETE DATA tab and it will lead to the field in which the data should be entered.
Please do like that and save it
then once again check the EIT-->INCOMPLETION LOG
if the document is complete save it
rgards,
santosh -
I have create a profile for production orders as optional and the equipment as not required
which is:
MMSL Maintain goods receipt and issue doc. 02 01
PPAU Serial numbers in PP order 02 01
PPRL PP order release 02 01
QMSL Maintain inspection lot 02 01
When I enter the serial number in the production order its status doesn't change from available and when I confirm it it still says the same.
Is there some place in the confirmation CO11N I need to enter the serial number?
Why isn't the status changing?Hello,
After going to OPK0, go to Details Area and select "Serial Number Assignment" from the drop down option list.
Now at the time of confirmation, in CO11N Screen you will see "Sub screen- Serialized assembly" where in you can enter the serial number.
As the production order confirmation is at plant level then the serial numbers assigned to that production order will be at plant level.
Thanks,
Meghasham
Edited by: Meghasham Badgujar on Sep 2, 2009 8:51 AM -
How to link manufacturer serial number with Internal serial number
Hi
I just want suggestion on my below requirement.
I have supplier serial number (Manufacturing serial number). We also have internal serial number.Normally we create internal serial number automatically at the time of MIGO. We have not facility to put external serial number in MIGO and that can be link with Internal serial number.
We normally to put external serial number in IQ02 manually in the field of SERGE.
How i Can activate supplier serial number in migo and link with material document.
Regards
SandeepHi Ravindran
Please see below answers of your questions
During MIGO we put internal serial number during MIGO. Which we create by pressing automatically while MIGO post. There is no option of maintaining manufacturing serial number in MIGO.
Activate serial number profile as Z001 with below details
Prodc
procedure description
Ser usage
equip req
HUSL
Maintain handling unit
2
2
MMSL
Maintain goods receipt and issue doc.
3
2
PPAU
Serial numbers in PP order
2
2
PPRL
PP order release
3
2
QMSL
Maintain inspection lot
3
2
SDAU
Serial numbers in SD order
4
2
SDCC
Completness check for delivery
3
2
SDCR
Completion check IR delivery
2
2
SDLS
Maintain delivery
2
2
SDRE
Maintain returns delivery
2
2
Manufacturer produce material with their own serial number and its own series. We produce our own serial number and Maintain the manufacturing serial number in serial number master data for traceability purpose. In IQ01 there is one filed available to maintain manufacturing serial number(SERGE- FIELD NAME, TABLE-ITOB). In case any enquiry come from customer like your particular serial number is damage or quality issue. In that case if that component procure from supplier . we inform supplier about there defective plant and claim on same.
4 we use serial number in MIGO as internal serial number. -
How to copy serial number to manufacturer serial number
How can i copy serial number(equi-sernr) to manufacturer serial number(equi-serge) on order creation for the material which has serial number profile. The material doesn't have manufacturer serial number.. so i should copy it from serial number.
Hi,
You need to define this in IMG for your requirment
Goto SPRO - Sales and Distribution - Basic Functions - Serial Numbers - Determine Serial Number Profiles
In this choose your serial number profile:
select "Serializing procedures", & inside select "SDLS" - Maintain Delivery
In this you enter "03"
Additionally you can also do in "Incompletion log"
Goto SPRO - Sales and Distribution - Basic Functions - Log of Incomplete Items - Define Incompleteness Procedures.
In this define new procedure for H Delivery Item.
In the procedure pass entries like - V50UC SERIAL Serial number reqmt not satisfied PSER_T 58
Finally attached this procedure to your delivery item category
Thats it.
Hope this helps you
Regards,
Dhananjay -
Adjusting stock off without a serial number when a profile is needed
Hi,
We uploaded stock into the system a while ago since then the material has become serialised, when trying to adjust stock off now we do not have a serial number listed.
I have tried to create a serial number profile but this cannot be completed.
Is there any other ways of clearing the stock off?Steven,
I am facing similar kind of problem where i also need to make some of my stock serialised, (I was thinking of creating a new Serial Number Profile for this scenario with Procedure <b>SDLS & SDRE</b> but then in return Process MM will not integrate fully & even in case Transfer Posting; I mean there's no point of altering the whole Setup for this when it is not at all required)
Now what you have mentioned in the serial number profile, just by changing the <b>Stock Check</b> for Serial Number from 2 to 1, System will allow me to process.
Will it not affect my ongoing scenario where i need to have the Stock Check message as "2".
A little explanation from your side will be quite helpful to me.
Regards,
N -
Hi,
I want Serial number field and table,
Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
Logic is:1)Matrl doc at the time of Delievery.
Qty,Posting Date,Customer,Mvt type,Serial numbers for all.
Beacause at the time of Del we are mentioned all serial numbrs.
2)Material Document at the time of GI.
Same field as mentioned as above.
After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current Period.Say 10.
4)Calculte How many Matrl are Recieved from the Custmer upto current period.say 5
5)Del - Issue=Total Number of Material is in Customer side.Say 5
6)According to the Serial Number wise system has to calculate in which month delieverred matrl is in still customer side.
(Ex PGI date 20.02.2007 3 qty
Serial Number 1,2,3
Issue date 20.03.2007 2 qty
Serial Number 2,3
Serial number 1 still is in Customer side.
Age is 2 month)
I am giving simple ex.
so pls any body is having this idea pls Shared with me.
Thanks
RaghuHi Raghu,
Check table SER01(Document Header for Serial Numbers for Delivery).
OBJK is the object table and you will have SERNR as serial number in this table.
check table EQUI
EQUI -SERGE
EQUI-GERNR.
EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
MARC-SERNP.
key in plant and material in this table to fetch the Serial number profile of the material.
Check in IKPF AND ISEG Tables... ( inventory )
MSEG~EQUNR
Hope it will hep u
Regards
Hareesha
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