1.

A serial number is a unique number allocated to an individual piece of a product that helps
organizations identify, record, and track that individual piece throughout its life cycle.

2.In the SAP system, serial number management is part of logistics and is available across
applications.

3.In a sales and services application, you can assign serial numbers to the individual units that
are delivered to the customers via a delivery document. You can also capture serial numbers
in return delivery document.

4.In the SAP system, the serial numbers can be generated internally by the system or can be
provided externally by the user. The field length is a maximum of 18 characters. The field
can store numeric as well as alphanumeric serial numbers.

Serialization Procedures

  Allow serial numbers maintenance during inventory management, i.e., goods

MMSL receipt, goods issue, stock transfers, stock transport orders, and physical
inventory.

SDAU Allow serial numbers assignment in sales documents such as sales orders,
inquiries, and quotations

SDLS Allow serial numbers assignment during delivery processing.

SDCC Allow serial numbers assignment when performing a completeness check for
deliveries.

SDRE Allow serial numbers assignment during return delivery processing. Common
uses are sales returns from the customer, returns for repairs, material recalls,
replacements, and so on.

SDCR Allow serial numbers assignment when performing a completeness check in

return deliveries.

Configuration And Assignment

The transaction code is OIS2, and the menu path is IMG ➢ Sales and Distribution ➢ Basic Functions
➢ Serial Numbers ➢ Determine Serial Number Profiles.
Reference from 0001 copied

Serial Number Profile Assignment To MMR

1.Profl ./Profile Text: The profile is displayed in the field Profile and the description is
displayed in the next field, Profile Text.

2.ExistReq:The check  box when selected, ensures that the serial number master record for
the individual unit should exist before it can be used in the delivery or in any other business
transaction. With this setting, it won’t be possible for the business transaction to
automatically create the serial number master record.

3.Category:The Category field controls the link between the serial number profile and the
equipment category.

4.Stock check:This field controls whether the system should perform a stock check when the
serial number is assigned and controls whether to throw a warning or error if a stock
discrepancy is found. Choose 1 to perform a stock check with a warning for stock
discrepancies, choose 2 to perform a stock check with an error for stock differences, and
leave the field blank to not perform the stock check at all.

  Assigning serialization procedures to a serial number profile

Select all the required serialization procedures that are applicable as per your business
requirement. 
1.SerUsage: Depending upon whether we want a serial number to be optional, mandatory, or
automatic, we can make the required selection in the Sausage field. 

2.EqReq: The EqReq field allows you to maintain a serial master record with or without
equipment. When you choose 01 in this field, the creation of equipment master record for
each serial number master record is optional, and when you choose 02, the equipment record
creation is mandatory. 

NOW CREATE THE SALES ORDER

Order reference number: 26130

CRATE THE DELIVERY

NOW LET’S CREATE DELIVRY AND CHECK

NOW DO THE INVOICE
Document flow

Now we can check the assigned serial number list with transaction code IQ03