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Serial Numbers linking PP and SD ?

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Dear seniors,

 

We have a MTO process with serial numbers.

 

This is the standard business scenario:

 

Sales Order of 5 pcs. MRP Runs and generates a Planned Order converted into a Production Order.

The GR from production is done with serial numbers. Now we have a special stock E of 5 pcs with serials.

 

When the delivery is done, the GI is performed based on the Sales ORder special stock.

 

This is our constraint:

 

We don't want to deliver those serials from above. It is not efficient to spend time to search for a specific serial.

We want to be able to deliver the 5 pcs without selecting the specific serials. 

 

Please advise based on your experience if this situation is handled by SAP

 

Many thanks,


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