Serial numbers creation

Dear Consultants
The plan is to create one SKU for a vehicle such as Ford F-350 and there will be 700 vehicles come in that require entry into the system by VIN number which is alphanumeric. I want to use the serial number creation capability to enter in one SKU and then have 700 serial numbers underneath it representing each of the 700 vehicles. I would then want to be able to ship and track the items based upon the serial numbers.
The above one is the request please advise on this
Regards
Sunil

Hi,
1st solution:
Create first serial number profile in Tcode OIS2...rem do not check that check box of "Indicator: Serial Number Existence Requirement".
Now What you have to do is while doing GRN for Ford F-350 quantity 700....enter serial number manually ...
Now you can track them easily by there serial numbers in IQ09...
2nd solution:
Activate batch management and create 700 batches same as your VIN number at the time of GRN...
Utsav
Edited by: Utsav.agra on Sep 15, 2009 2:31 PM

Similar Messages

Restrict Equipment Master (with serial numbers) creation

Hello All,
I am faced with an issue where the client will be using Serial Numbers for 2 sets of materials. I have assigned a Serial Number profile to these materials in Material Master.
I am able to create equipment master data for these materials with serial numbers without any issue.
However, I am also able to create equipment master data (with serial numbers) for materials to which I have not assigned a Serial Number profile.
Is there a way to restrict the creation of equipment master data (with serial numbers) to only those material that have a Serial Number profile assigned in material master data...?
Thanks
Jensi

Thanks for the reply Amuthan.
Unlike what you wrote in the reply, the system does allow me to create/save a equipment number for those serial numbers that I assign to materials that do not have a serial number profile.
Is there any validation, any check or something of that sort that I can activate so that the system will prevent assignment of serial numbers (and in turn creation of equipment master data) for those materials which do not have a serial number profile assigned in the material master data?
Thanks
Jensi

How to insert serial numbers in the creation of a delivery via VL01N

Hello everybody,
In the creation of an outbound delivery via VL01N I have to copy the serial number from a specific inbound delivery. I can get these serial numbers but I do not know where or how I can insert these serial numbers.
I have to insert them just after the user press enter in the first screen of VL01N (before the delivery number is created) I cannot use a bapi like BAPI_OUTB_DELIVERY_CHANGE because the delivery is not created yet.
Could anybody tell me how to do it? Any BAdI/Exit I can use? and which internal table I shoud update?
Thanks a lot.

But this is impossible! Believe me! When I open Creative Cloud.app, the window which pops out says :
===========================================
APPLICATIONS INSTALLEES (= Installed applications)
Indesign CC (2014) ----- A jour (= up-to-date)
Acrobat XI pro ----- A jour (= up-to-date)
TROUVER DE NOUVELLES APPS (= Find new apps)
Photoshop CC (2014) ----- Installer (Install)
etc., etc.
===========================================
In the second part of the window, you have already installed apps, as Photoshop, which have not been updated as well as apps I have never installed, as Scout CC.
So it is impossible to install Indesign anew.
When I click on the small gear, a small window opens up, and I can check that in Preferences/Apps that the "Langue de l'app", that is the "Language of the app" is "English plus hebrew (some hebrew characters)
", since i made this choice yesterday, as you told me.
And nevertheless, the Creative Cloud.app does not want to download any new Indesign application.
It is not possible to ask the people at Adobe who have designed CC.app?
Thank you,
André Bellaïche

Restrict Sales Order Creation for Serial Numbers already in Sles Order/Sold

We have recently implemented variant configuration and usage of serial numbers.
Facing some problems because of this.
1. If a Material is in Stock e.g Material xyz and serial number 123
System allows us to create sales order and Deliver and Invoice Serial number 124.
I have activated Indicator: Serial Number Existence Requirement thru OIS2. However it solves only part of my problem.
If for Material xyz serial number 123 is in stock but serial number 124 has also been created and assigned to material xyz but not in stock, then system allows me to create sales order, delivery and billing for material xyz and serial number 124.
When I check MMBE I see zero stock when I click on serial number I see serial 123, which is inconsistent.
How to ensure that such a situation does not happen?
Also I do not want the system to create a sales order for a material for which sales order has been created.
e.g. for material xyz and serial 1234 if sales order exists then system should not allow creation of another sales order for the same combination.
However in case of consignment orders the system should allow only the logical transactions like consignment fill up or consignment returns.
Please help.
Regards
Rajkumar Reddy

Hi
This is nothing but Creating Roles and assigning the respective authorizations to the Roles for giving the access to the related Tcodes
This has to be done by basis people
using the Transactions
PFCG
SU21
SUIM
such that every user can not create the sales order or change it.
Reward points if useful
Regards
Anji

Serial Numbers are not downloading after creation of Delivery in ECC

Dear all,
As per client business process, we need to download Serial numbers after creation of Outbound delivery.
I could see the generated Serial numbers in ECC Delivery document, but those Serial numbers are not downloading into CRM.
I have already done initial download for SERIALNUMBER object and I could see downloaded serial numbers in COM_TA_R3_ID Table.
But after creation of Outbound delivery in ECC, those delivered serialnumbers are not available in CRM system, even after successful data transfer of Sales Order, Delivery, PGI and Invoice documents Information.
Kindly help me in resolving the above issue
Best regards
Raghu ram

Hi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
Regards
Amuthan M

Creation of sub item with serial numbers in outbound delivery

Hi All,
We need to create a sub item for an Outbound Delivery main item in change mode with serial numbers for sub item.
Process flow:
1. Sales order item created with main item
2. Outbound Delivery created with main item
3. Outbound Delivery interfaced to external logistics sytem
4. External logistics system pick the main item and a sub item (packaging) from warehosue and ship to customer
5. External logistics sytems send delivery pick confirmation interface with main item details and serial numbers for sub item
Now we have to create a sub item with serial numbers in the delivery referencing the same main item.
NB: Delivey can have multiple similar main items but there is only material number in SAP for sub item. Hence the requirement to identify relevant sub item serial numbers to each delivery main item.
Can you kindly tell me in what possible ways we can create sub item with serial numbers for a deliveyr main item in change mode.
Thanks in advance
Best Regards
Veer

Hi,
Does anybody have an answer?
Thanks in advance.

Creation of Recurring Inspection Lots with Serial numbers

Hello,
We have the following scenario at our client :
MIGO_GR is used to create GR for materials with Serial number requirement. The serial numbers can be generated automatically or manually entered on the screen. At this point of time, the Shelf Life expiry date & Next Inspection date are calculated based upon the Production date. The Batch gets created with Next Inspection date, Inspection Lots are created and the Serial numbers are assigned by the system. The stock moves into QI.
The stock is moved from Quality restricted to Unrestricted stock via QA11. The serial numbers are handled by the system or can be managed on screen.
Transaction QA07 (Deadline Monitoring of Batches) is used to create Recurring Inspection. QA07 gives error message IO304 that "Only 0 serial numbers entered instead of 1". The problem is that system doesn't pick up the corresponding serial numbers.
OSS # 497845 mentions that Transaction QA07 can not handle serial number. The serial numbers are very critical to the business process.
Has anyone come across this situation before ? Please suggest solution or workaround. I tried using BAdI "INSPECTIONLOT_UPDATE" & was able to create Inspection Lots with serial number assignment, also manipulated Batch to change the Next Inspection date. The problem is Material Movement (322) Document does NOT get created.
Also tried implementing BAdI as per OSS # 608830 but doesn't give desired results.
Any help is greatly appreciated.
Best Regards,
Homiar Kalwachwala.

Hello all,
Just wanted to bring this on top to be noticed.
Would appreciate any help, suggestions...
Regards,
Homiar.

Manual Inspection Lot creation using Serial Numbers

Hi,
My requirement is to create inspection Lot for Serialized material manually.There is no trigger like Goods Receipt or Issue. I want to assign Serial number for the inspection lot to record the results. When I check the transaction QA01, I can only create it at Material level. Is there any standard way I can achieve this requirement?
I assigned the Serialized Profile and checked the check box " Serial Number Management Possible" in QM view of material master. Thanks.

Hi Tim,
There is a better way of capturing the Serial Numbers for each result recording by using the Inspection Point in the Inspection Plan.
You may create New Inspection Point in the configuration for the Serial Numbers assignment.
I hope that this will meet your requirement.
Regards,
Bala

Serial Numbers during sales order creation

hi gurus,
i am creating a saels order from va01 and saving the serial numbers for the item from menu Extras technical objects and serial numbers , once saved where i can check the serial numbers for the items
regards
afzal

Hi,
You can find the SERIAL NUMBER for the Items in the DELIVERY->EXTRAS->SERIAL NUMBERS
regards,
santosh

Import of bulk serial numbers with Goods Receipt

Hello
I need to create an Add-On that automates the creation of Goods Receipt PO documents with linked serial numbers. Using the DI API I manage to create the Goods Receipt and link about 1000 serial numbers to one document without any problems. When the item qty (and linked serial number qty) goes beyond 10,000 it crashes (probably runs out of memory).
I know an alternative would be possibly using the DI Server. Has anyone ever done this with such big volumes? Not sure if the DI Server would be able to handle say 100,000 serial numbers, at a time.
Any advice is appreciated.
Thanks,
Jéan

Thanks Gordon.
This is not good news. I am just concerned as the SDK help on DI Server specifically states:
"Business partners can use the DI Server for the following main scenarios:
==>> Heavy duty operations, such as batch"
I assume this is the same type of "heavy duty operation" as a data take-on would be? Or does it mean that B1's serial number management is limited to small quantities at a time.
Jéan

Use of Serial Numbers in Deliveries and Goods Issue

Hi,
We are using externally created serial numbers in Sales deliveries. At the time of creation of Serial Number we are maintaining Plant code in Stock Data and creating an Equipment for every serial number.
Now at the time of Delivery when user assigns serial numbers then system is allowing using Serial Number created in a Plant to be used in other Plant. Moreover I am able to use same serial number twice i.e. Serial Numbers which were used for the goods already delivered can be used again for other deliveries.
Though this process is related to Delivery but the same situation is there at the time of GR also.
If somebody have faced simmilar situation may be in different process then pl. suggest any solution.
SM

Hi Everyone!
Lot of similar questions but with no answer.
I have found out an answer to the below and thought of sharing it with all for the sake of the community.
The setting(if at all available) that has
to be maintained to avoid the scenerio: a serial number if already posted in
the goods issue document should not allow for further goods issue for the
same material serial number combination.
Solution:
1) Check from the material master data of the material that you are doing the PGI for, the serialization profile used for it.
2) Go to Tcode : OIS2, check the box for ExistReq, and make StkCk as 2.
3) Go to Tcode : OIS2, select that serialization profile, and go to serializing procedures.
4) Dont alter any procedures that are there, just add
SDCR-Completion check IR delivery with SerUsage value as 03 and EqR value as 01,
In case, this is already maintained, change the values to 03 and 01 for SDCR - Completion check IR delivery.
This will give an information message while usage of serial number for PGI, with same message BS011 and IO233 but will not let you do the PGI and save the document.
Thanks & Regards,
Dipti.

Serial number creation at the time of GI

Dear Experts,
I want to create sreial number and equipment number simultaneously at the time of GI
please hel m out with customization settings.
Thanks
Warm regards
Rahul

Using existing serial number is not giving me perfect solution.....
there is no validation of matching serial number which has been created before for that material
e.g.
if i am having one line item with quatity:10
At GR 10 serial numbers will be generated.
at GI he can assign any serial number to any material which is not desirable in my case.
Please let me know can we stop serial number creation at the time of GR?????
I want it should create only at the time of GI
Thanks
Rahul

DIAPI posting Delivery Document with Serial Numbers SP1

Release 2005A, SP1 PL4 seems to have broken code that worked with SP00. When trying to create a Delivery Document that contains Serial Numbers, an error is generated: Error -1, General Error. When adding a delievery document which does not contain serial numbers, the document adds successfully.
The following code loops through a recordset to create documents, add expenses and add serial numbers when appropriate. Is this a new 'feature' or can we make a coding change to eliminate this error?
Sample code:
 Try
 oSalesOrder = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
 RecSet = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet2 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet3 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet4 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet5 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 RecSet6 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 '-- Select Documents to process and loop through recordset
 lsSQL = "SELECT DocEntry FROM DeliveryTable WHERE ProcessResult IS NULL Group by DocEntry"
 RecSet.DoQuery(lsSQL)
 While Not RecSet.EoF
 oSalesOrder.GetByKey(RecSet.Fields.Item(0).Value)
 If bDocuments(piCompany).DelDraft = False Then
 oDelivery = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
 Else
 oDelivery = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
 End If
 oDelivery.CardCode = oSalesOrder.CardCode
 oDelivery.Comments = "Based On Sales Order " & oSalesOrder.DocNum & "."
 oDelivery.DocDate = Today
 oDelivery.ContactPersonCode = oSalesOrder.ContactPersonCode
 oDelivery.DocCurrency = oSalesOrder.DocCurrency
 oDelivery.DocDueDate = Today
 If bDocuments(piCompany).DelDraft = True Then
 oDelivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
 End If
 '-- Handle Expenses for Document
 Dim ExpenseLoop As Integer
 Dim ExpenseCount As Integer = 0
 For ExpenseLoop = oSalesOrder.Expenses.Count - 1 To 0 Step -1
 ExpenseCount += 1
 '-- Create new Expense if needed
 If ExpenseCount > oDelivery.Expenses.Count Then
 oDelivery.Expenses.Add()
 End If
 oSalesOrder.Expenses.SetCurrentLine(ExpenseLoop)
 '-- Copy all non-readonly properties
 If oSalesOrder.Expenses.LineTotal > 0 Then
 oDelivery.Expenses.BaseDocEntry = oSalesOrder.Expenses.BaseDocEntry
 oDelivery.Expenses.BaseDocLine = oSalesOrder.Expenses.BaseDocLine
 oDelivery.Expenses.BaseDocType = oSalesOrder.Expenses.BaseDocType
 oDelivery.Expenses.DeductibleTaxSum = oSalesOrder.Expenses.DeductibleTaxSum
 oDelivery.Expenses.DistributionMethod = oSalesOrder.Expenses.DistributionMethod
 oDelivery.Expenses.ExpenseCode = oSalesOrder.Expenses.ExpenseCode
 oDelivery.Expenses.LineTotal = oSalesOrder.Expenses.LineTotal
 oDelivery.Expenses.Remarks = oSalesOrder.Expenses.Remarks
 oDelivery.Expenses.TaxCode = oSalesOrder.Expenses.TaxCode
 oDelivery.Expenses.VatGroup = oSalesOrder.Expenses.VatGroup
 End If
 Next ExpenseLoop
 Dim i As Integer = 0
 Dim liMinRef As Integer = -1
 For x = 0 To oSalesOrder.Lines.Count - 1
 lsSQL = "SELECT ISNULL(MIN(CAST(LineRef as int)),999999) as MinLineRef FROM DeliveryTable WHERE DocEntry = " & RecSet.Fields.Item(0).Value & " AND CAST(LineRef as int) > " & liMinRef
 RecSet5.DoQuery(lsSQL)
 If Not RecSet5.EoF Then
 '-- It's possible that the DeliveryTable has less records then the RDR1 table - if that's the case
 '-- we may be at the end, so set the liMinRef field to something out of range
 liMinRef = RecSet5.Fields.Item(0).Value
 End If
 '-- get line items for each document
 lsSQL = "Select * from DeliveryTable WHERE DocEntry = " & RecSet.Fields.Item(0).Value & " AND LineRef = " & x & " AND ProcessResult IS Null"
 RecSet2.DoQuery(lsSQL)
 RecSet2.MoveFirst()
 While Not RecSet2.EoF
 '-- We need to walk through the SO to find the item that we are receiving based on the LineNum
 Dim liCurrentLine As Integer = x
 Dim lbFound As Boolean = False
 While liCurrentLine <= (oSalesOrder.Lines.Count - 1)
 '-- We need to get the PO Line number (x is NOT the LineRef)
 oSalesOrder.Lines.SetCurrentLine(liCurrentLine)
 If oSalesOrder.Lines.LineNum = liMinRef Then
 lbFound = True
 Exit While
 End If
 liCurrentLine += 1
 End While
 If lbFound Then
 i += 1
 If i > oDelivery.Lines.Count Then
 oDelivery.Lines.Add()
 End If
 oDelivery.Lines.BaseEntry = oSalesOrder.DocEntry
 oDelivery.Lines.Quantity = RecSet2.Fields.Item(6).Value
 oDelivery.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
 oDelivery.Lines.LineTotal = oSalesOrder.Lines.LineTotal * (oDelivery.Lines.Quantity / oSalesOrder.Lines.Quantity)
 oDelivery.Lines.UserFields.Fields.Item("U_WhseLoc").Value = RecSet2.Fields.Item(8).Value
 oDelivery.Lines.AccountCode = oSalesOrder.Lines.AccountCode
 oDelivery.Lines.Address = oSalesOrder.Lines.Address
 oDelivery.Lines.Currency = oSalesOrder.Lines.Currency
 oDelivery.Lines.ItemCode = oSalesOrder.Lines.ItemCode
 oDelivery.Lines.BaseLine = liMinRef
 oDelivery.Lines.ItemDescription = oSalesOrder.Lines.ItemDescription
 oDelivery.Lines.WarehouseCode = oSalesOrder.Lines.WarehouseCode
 lsUserID = RecSet2.Fields.Item("UserID").Value
 '-- manage serial numbers
 j = -1
 lsSQL = "Select * from DeliverySerial WHERE DocEntry = " & oDelivery.Lines.BaseEntry & " AND LineRef = " & liMinRef
 lsSQL += " AND WIPLineRef = " & RecSet2.Fields.Item("WIPLineRef").Value
 RecSet3.DoQuery(lsSQL)
 While Not RecSet3.EoF
 '-- get the next SystemSerialNumber for the Inventory Item
 lsSQL = "EXEC " & gsDB(piCompany) & "xspGetSysSerial " & sparm(oDelivery.Lines.ItemCode) & ", " & sparm(RecSet3.Fields.Item("LotNo").Value)
 lsSQL += ", " & sparm(RecSet3.Fields.Item("ManSerNo").Value) & ", " & sparm(RecSet3.Fields.Item("IntSerNo").Value)
 lsSQL += ", " & RecSet3.Fields.Item("QTY").Value & ", " & sparm(oDelivery.Lines.WarehouseCode) & ", " & sparm(RecSet2.Fields.Item(8).Value)
 RecSet4.DoQuery(lsSQL)
 j += 1
 If j + 1 > oDelivery.Lines.SerialNumbers.Count Then
 oDelivery.Lines.SerialNumbers.Add()
 End If
 oDelivery.Lines.SerialNumbers.SetCurrentLine(j)
 oDelivery.Lines.SerialNumbers.BatchID = RecSet3.Fields.Item("LotNo").Value
 oDelivery.Lines.SerialNumbers.ManufacturerSerialNumber = RecSet3.Fields.Item("ManSerNo").Value
 oDelivery.Lines.SerialNumbers.InternalSerialNumber = RecSet3.Fields.Item("IntSerNo").Value
 oDelivery.Lines.SerialNumbers.SystemSerialNumber = RecSet4.Fields.Item(0).Value
 oDelivery.Lines.SerialNumbers.BaseLineNumber = oDelivery.Lines.BaseLine
 RecSet3.MoveNext()
 End While
 '-- 'end manage serial numbers
 End If
 RecSet2.MoveNext()
 End While
 Next x
 '-- now add object to SAP
 If 0 <> oDelivery.Add() Then
 Dim liError As Long
 Dim lsError As String
 Call oCompany(piCompany).GetLastError(liError, lsError)
 '-- write error code to table - Delivery document creation was unsuccessful
 lsSQL = "Update DeliveryTable SET ProcessResult = " & liError & ", ProcessDate = GetDate() WHERE DocEntry = " & oSalesOrder.DocEntry & " AND ProcessResult Is Null"
 RecSet2.DoQuery(lsSQL)
 lsuWriteEvent("AR Delivery", bDocuments(piCompany).DelDraft, oSalesOrder.DocEntry, liError, lsError, piCompany)
 Else
 lsuWriteEvent("AR Delivery", bDocuments(piCompany).DelDraft, oSalesOrder.DocEntry, 0, "Success", piCompany)
 End If
 RecSet.MoveNext()
 End While
 Catch
 LogErrorMessage(Err.Description)
 Finally
 If Not RecSet Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet)
 End If
 If Not RecSet2 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet2)
 End If
 If Not RecSet3 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet3)
 End If
 If Not RecSet4 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet4)
 End If
 If Not RecSet5 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet5)
 End If
 If Not RecSet6 Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet6)
 End If
 If Not oSalesOrder Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(oSalesOrder)
 End If
 If Not oDelivery Is Nothing Then
 System.Runtime.InteropServices.Marshal.ReleaseComObject(oDelivery)
 End If
 GC.WaitForPendingFinalizers()
 End Try

We have narrowed down the issue to this:
If you are just adding a delivery document with serial numbers, the DIAPI works OK. If you are adding a delivery document which is based upon a sales order and add the 3 lines that reference it:
oDelivery.Lines.BaseEntry = oSalesOrder.DocEntry
oDelivery.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oDelivery.Lines.BaseLine = liMinRef
then you receive a error of -1, General error. This is functionality that did work in 2004 and 2005 SP00. I believe this is a bug.

Material Document- Serial Numbers

Hi All,
I have a requirement where in I have to fetch the serial numbers of line items in a material document. Please help me in this regard either if any BAPIs available or at the table level. Your help is greatly appreciated.
Thanks in advance.
Moderator message: please do some own research before asking.
Edited by: Thomas Zloch on Feb 21, 2011 11:56 AM

HI,
1) Material serial number activation as follows.
Using T-Code MM01- material code creation to the respective plant,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 given during material creation time. After that doing MIGO for the material, it will ask material serial number.
2) Material serial number purpose as follows.
a) Material identification based on serial number.
b) Material serial number wise issues in FIFO method.
c) Material stock.
Hope, it is useful for you.
Regards,
K.Rajendran.

Can we capture two types of Serial Numbers for a material?

Hi,
I have scenario where i need to capture two different types of serial numbers for a material. This scenario is very similar to the below one -
Say if a CAR is a serialized material, then i want to capture engine no. and chasis no. for each car.
I know in standard serial number management, we can capture one kind of serial no. for an item, but can we capture two types of serial number for an item? If yes, how we can do that?
Please help.
Thanks,
Parimal.

Hi,
No it is not possible to have two serial numbers for a material.
The main attribute of a serial number is that it is UNIQUE.
You can better have the vehicle number as the required serial number and the other numbers under the Manufacturer data of the General data tab of the IQ01 transaction. ( Equipment master creation ).
You can better change the name of the manufacturer data such as Model number to Engine numeber and Manu serial no to Chasis no etc.., using CMOD transactions.
Regards

Serial numbers creation

Similar Messages

Maybe you are looking for