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This article is a detailed introduction to "SAP how to achieve rapid material switching". The content is detailed, the steps are clear, and the details are properly handled. I hope this article "SAP how to achieve rapid material switching" can help you solve your doubts. The following is a detailed introduction to learn new knowledge together.

For the following material No. 74000043, serial number management is enabled under HKCS factory, and the serial number parameter file field value is Z002.

Z002 Configuration of this serial number parameter file,

Do not check serial number for stock at time of shipment.

Forcing serial number to be entered when receiving and delivering goods, otherwise no posting is allowed.

This item number is in stock,

Serial number information for lot 02H1913101 inventory,

Current setting. Serial number must be entered for goods movement of this item.

For example, MIGO+201 movement type, do a shipment, enter the material number, batch number, quantity, do not enter the serial number, save, the system error. The following diagram shows:

If a business person finds it too cumbersome to enter serial numbers for each shipment movement, they do not want to enable serial number management for the item. How to deal with it at this time?

Option 1 is also a traditional option. Clear the inventory and close all business documents of this material open; then MM02 modifies the serial number parameter file of the material number and changes Z002 to blank; then re-collect the inventory.

Option 2, which is the option described in this article. An additional serial number parameter file can be defined that specifies that movement of goods does not require entry of the serial number of the item. Then, without closing the business document and clearing inventory, directly modify the serial number parameter file in the material master data to the newly defined parameter file.

2.1) Define another serial number parameter file, such as Z003,

Shipment does not check serial numbers for availability,

And when the goods move, the serial number is not mandatory.

2.2), MM02 Modify the master data of this material,

Change the serial number parameter file field value from Z002 to Z003,

Enter, save,

2.3) Then try to do MIGO + 201, enter the material number, batch number, quantity and other information,

Do not enter the serial number, check whether the data input is OK, the system prompts OK, as shown in the following figure:

posting,

Posting succeeded. The system prompts that a certain material voucher number has been generated. As shown above.

In this way, you can switch between the two serial number parameter files (Z002 and Z003) in the material master data to enable or disable serial number management of materials easily under the premise of inventory or outstanding business documents!

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