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Today, I would like to share with you the relevant knowledge about how to achieve serial number management in SAP. The content is detailed and the logic is clear. I believe most people still know too much about this, so share this article for your reference. I hope you can get something after reading this article. Let's take a look at it.

The standard function of SAP system can realize serial number management. Its system configuration is not complex, but many enterprises can not use it. Among the many projects that the author has participated in, only the current project has enabled serial number management. Based on the project customer's industry, as well as the needs of quality traceability, it is normal to enable serial number management, which can be regarded as a rigid demand.

The relationship between the serial number of the material and the inventory of the material can be set to be associated or unrelated according to the settings of the SAP standard system. For some important materials of non-main business on the project system, serial number management is also enabled to facilitate traceability. However, the setting on the system is that the serial numbers of these materials are not hard-bound with the inventory. Although it is easy to operate, it can not achieve the initial purpose of enabling serial number management.

For example, the material number # 74000042

Serial number parameter file Z002.

The transaction code OIS2 is used to view the configuration of the serial number parameter file

The StkCk ('inventory check for serial number') field value is' empty-no storage confirmation'

This configuration, when the goods are moving, especially when leaving the warehouse, does not check whether the serial number is in stock.

For example, the following delivery order 80018541

Inventory of the material, 02H1913101 batch

The corresponding serial numbers of these stocks are as follows:

Hang three serial numbers in DN that are not in stock, such as 111112113.

VL02N does shipping posting.

It worked!

Such a setting, which is not rigorous, will lead to business inconsistencies between IQ09 and MMBE inventory reports. Recently, the customer's business staff found that several materials have inconsistent IQ09 and MMBE report results. in order to solve this problem, it is imperative to modify the parameter setting of the serial number parameter file.

Go to the configuration to modify the parameter values in the serial number parameter file Z002

Then try to ship the serial number that is not in stock, DN#80018553

Enter three serial numbers that are not in the library, 114Universe 115Universe 116

At this point, the system is just a warning, or it can be saved.

But if you want to post the goods, you have to make a mistake:

The control that can be achieved through this parameter is that the business department is not allowed to ship the serial number which does not exist in stock on the system at will, so as to avoid the inconsistency between MMBE report and IQ09 report data, and at the same time, it can really achieve the purpose of using serial number to do quality traceability.

These are all the contents of the article "how to manage serial numbers in SAP". Thank you for reading! I believe you will gain a lot after reading this article. The editor will update different knowledge for you every day. If you want to learn more knowledge, please pay attention to the industry information channel.

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