Depending on the business requirement, the required procedures are set in a profile. This is the main configuration for setting up serialization in SAP. Below we'll see how this serial profile is maintained and used in the transaction. As described, serialization can be used for different stages of a material movement. It is also used in various other SAP modules, so a serial profile needs to be set at the right material number.
Once the serial profile configuration is completed, we need to set it in relevant raw material, finish goods or spare parts, etc. When we set the configured serial profile at a specific material, the system considers this material master record linked with the serialization procedure.
Hence, the system will create serial numbers for the materials in relevant SAP transactions. For example, the above serialization procedure in Fig. We'll see the generated numbers for the production order in the next steps. Based on the configuration in the serial profile, the number can be generated during Production Order creation or release.
In the example below, we can see the number is assigned for the material that we maintained with a serial number profile. As the PO quantity was 10, the system generated serial numbers 1 to 10, that means one number for a piece of finished goods.
If I create the next Production Order for this material, the system will start from number 11; thus, a unique number will be assigned for a material. Once the number is generated, we need to perform the subsequent transactions with these numbers accordingly. For example, when we'll perform a goods receipt for this PO, we need to complete it with the number. In the ideal case, the GR should be in the warehouse area with an RF gun. So, physically whatever serial number has arrived at the warehouse for a PO, the barcode should be scanned, and the relevant transactions should be completed.
A serial number can be checked at any point in time for checking the relevant information. For example, let's review the numbers that we generated in previous steps:. Some organizations might have a requirement to implement some specific logic or naming conventions to determine serial numbers.
To summarize, a serial number helps a business to track certain details for specific material. However, keep in mind that it is essential to align the physical process accordingly, as transactions need to be performed with those serial numbers. SAP Batch Management One of the very first questions you'll hear from a client is, 'what SAP modules work best our budget and our business'?
That is an appropriate and essential question. However, the answer Each of these objects is itself assigned to a Reference Product, which itself has different Warranties assigned. When values from sub-items are cumulated, this value is assigned to the higher-level item. Browse pages. A t tachments 10 Page History. Jira links. Created by Webster Cui on May 18, Ability to describe or flexibly categorize a transaction at header and item level by using drop-down list boxes or a tree structure.
The categorization profiles used in transactions are assembled via the category modeler and use codes as a basis for modeling the hierarchy of categories a user is able to choose from. Product proposals can be generated and selected as items during service order creation, thus reducing order entry times:. Information is displayed in the Price Details view and can be used to calculate a margin that is the difference between revenue and cost within a Pricing Procedure.
When a search is performed for business documents and the required document is not found, it is possible to navigate to the Archive Search to perform the same search there. Supported search criteria are copied together with their entered values to the Archive Search screen. Used to plan and perform recurring services, enabling an object to be serviced throughout its complete life cycle.
Service plan does not have to be linked to the contract, but instead can be linked to the object to be serviced. This enables the service plan to remain assigned to the object for its complete life cycle, even if its owner changes.
Enhanced service plan simulation and forecasting capability enables you to plan the optimal capacity of your workforce. Ensures that service parts and external resources for service order processing are available at the right place and time. Shows processing status of the logistical processes that are carried out in SAP ERP and can be monitored within the transaction history of the service order.
Qualification requirements are inherited by the service order items from the service order header and by sub-items from superior items. They can also be changed manually by the user. Automatic load of PSLs, including service template to store the details regarding the activities to be carried out.
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