![]() In this step, you define a central default equipment category for serial number management. ![]() The indicator cannot be reset.Ĭentral Control Parameters for Serial Numbers :Ĭonfiguration: SPRO –> IMG –> Material Management –> Purchasing –> Serial Numbers –> Central Control Parameters for Serial Numbers If you choose the indicator “With Equipment” this is binding for the user.If you choose the indicator “Default: Without Equipment”, the user can later decide when assigning serial numbers in the dialog box, whether an equipment master record still be created.If we can assign the serUsage for the procedure MMSL and POSL we can get the error likeĮntry that determines whether or not an equipment master record should be created for each number when assigned Serial Numbers. If the serial numbers are automatically assigned during a transaction, the dialog box for creating serial numbers is not displayed. Serial Numbers are assigned automatically.Indicator that determines for a business Transaction, Whether MMSL and POSL Procedure is the standard one from MM side. Select the line item of the serial number profile and click on the Serializing Procedure. Define on the business requirement you can set different scenarios for a serial number profile. It is a four-digit identification code which describes a serialization Procedure. ![]() If it should, it also establishes with what type of notification (Warning or Error) the system reacts in the event of stock inconsistencies with Inventory Management. Stock check for Serial Numbers states whether the system should perform a stock check during serial number assignment.
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