Ansicht
Dokumentation
Serial Numbers in Production and Refurbishment Orders ( RELNPM_40A_LOMDSN_AUFT )
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Serial Numbers in Production and Refurbishment Orders
Description
From Release 4.0A you can also assign material serial numbers using an object list for production orders (PP) and refurbishment orders (PM) (new funtion in Plant Maintenance from 4.0A).
These orders are documented as an additional element (in addition to notification, order, goods movement, inspection lot, SD document) in the transaction history of the serial numbers (new database table SER05).
New serialization procedures
The following new serialization procedures are now included in the serial number profiles:
- Operation PPAU
- This operation determines how serial numbers are created when production orders or refurbishment orders are created or changed:
- Whether the serial numbers should be created immediately
- Whether the serial numbers are generated automatically
- Whether an equipment master record is also automatically created, if one does not already exist
- Operation PPRL
- This operation defines that serialization requirement exists when orders are released. This means that if none or not all of the serial numbers have been assigned, the order cannot be released.
The serial numbers always refer to the order item.
Note
- If you want to manage refurbishment and production orders differently with regards to serialization, you must create different serial number profiles. You must then assign the required serialization profile to the respective materials (refurbishment material or finished products).
Special features of the production order
When printing shop papers, a separate label with bar code can be printed for each serial number.
If a production order with reference to a sales order item is created within the framework of make-to-order production, the system proposes all serial numbers that are assigned to this item in the production order.
Miscellaneous
The serial numbers that are assigned to the order are transferred to the document on goods receipt.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Check the serial number profiles that you use and ammend the operations where necessary.
For more information, see the section about Serial Number Management in the Implementation Guide.
Proceed
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
Addresses (Business Address Services) BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 3469 Date: 20240604 Time: 032513 sap01-206 ( 46 ms )
