Where to enter the SL. No. of the material issued
Dear friends I have created a material and serialised.When GR is done Serial numbers are entered for the 10 items purchased. But Where to enter the sl. no. of the item issued to a particular cost centre/work centre. I am not finding any provision in MB1B/MB1A.
Pl. guide me how to maintain the sl.Nos of the issues/postings made.
Thnaks in advance
Rddha
HI,
In the Node SPRO > IMG > PM and CS module > Master data > Technical object > Serialization procedures > Select Integrated serial number managament and do the following settings.
A serial number profile with the procedure 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 procedure 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.
In Customizing for inventory management you can sort the different types of goods movements into groups using movement type groups. By assigning movement type groups to a serialization procedure you define for the assigned movements whether:
Serial number requirement exists for the materials assigned to the profile
A serial number including an equipment master record is created in inventory management for a goods movement
Regards,
RitiG
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A serial number profile with the procedure 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.
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