#Sap keygen serial numbers
#Sap keygen serial number
#Sap keygen manual

When we do the GR for the Purchase order based on the relevant MMSL procedure setting of 03 (Obligatory) as in OIS2 setting above, we get to see that serial numbers are issued at the time of receipt. We save and the Standard PO is created under the number 6000002174.Д¦.

#Sap keygen serial number

Note that in the PO we can see the Serial number tab in the Delivery Schedule tab and on clicking it we see that the same numbers assigned in the PR have got carried over. We have the Purchase requisition number 0010007234 created. Once serial numbers are assigned, the Check is successful and we save the PR.

Or when we click on the Create serial number automatically it populates the numbers accordingly. We will create a PR manually for the material concerned using ME51N transaction.ДЄs the setting is Obligatory in IMG for the profile Z003, for the Material SNZ003 that has the profile attached, at the time of PR creation we get an error message.ДЄlso see that a Serial Numbers icon is available in the Material Data tab of the PR.Д¬licking on the Icon brings up the Maintain Serial Numbers window where in we can assign numbers of our choice. A change in the IMG alone updates this setting again. Note: Based on the SerUsage setting in the IMG for PR/PO as above, the details are updated automatically and cannot be edited here. Once the IMG setting is done for the Purchase Req and Purchase order the same details gets updated вЂ automaticallyвЂ™ in the IMG path, Plant Maintenance and Customer ServiceвЂ“>Master Data in Plant Maintenance and Customer ServiceвЂ“>Technical ObjectsвЂ“>Serial Number ManagementвЂ“>Define Serialization Attributes for MovementвЂ“>Define Flow type groups Setting for Z003 is set as done previously for a Purchase Req. IMG: Materials ManagementГ PurchasingвЂ“>Г Purchase OrderвЂ“>Define Document types IMG: Materials ManagementГ PurchasingвЂ“>Purchase RequisitionвЂ“>Define Document typesДЇor the Z003 profile, we set the SerUsage to be Obligatory meaning that it is obligatory only for the NB PR document type. вЂ04-AutomaticвЂ™ cannot be assigned as an option at all for these two procedures.ДЈ. SerUsage options possible for POSL/PRSL are 01/02/03.

#Sap keygen manual

Note: The serial number usage can be triggered by manual means only during the purchasing process and say a MRP run will not assign any serial numbers at the time of a PurReq creation. However we can later set the SerUsage as Mandatory in the MM configuration as below, from where we can ensure that the Serial number usage is mandatory only for a specific purchasing document type as the business requirement may be.

If this is made as 03/Mandatory then it becomes global and applicable for all purchasing document types. Important Note: Some business functions offered under the enhancement packages are non-reversible and this function related to serial numbers is also non-reversible meaning once activated cannot be deactivated.ДЄs it stands, the SerUsage for POSL and PRSL, is recommended to be set up as 01. Once (and only after) the Business Function is activated we have two Serializing procedures, POSL and PRSL, that are made available at the time of setting up the Serial Number Profile. By serializing the materials, we can easily differentiate between them, making it easier to request a specific piece of material.Д«usiness Function, LOG_MM_SERNO is activated. Within one purchase order or purchase requisition we may want to order several pieces of an item. We can enter serial numbers for the main items of purchase orders and purchase requisitions, and for the subitems вЂfree goodsвЂ™ (inclusive and exclusive bonus quantity). As of SAP Enhancement Package 4 for SAP ERP 6.0, we have a business function, LOG_MM_SERNO that can be activated to manage Serialized materials in the purchasing processes.