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Handling two parts in the same plant differently with Serialization

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Hello SAP Gurus,

I have a case where the same part is being produced in two different buildings/mfg lines, but is under one plant code in SAP.  One manufacturing line is serialized whereas one line is not.  I have the settings so it is not mandatory to enter a serial number but when producing in the plant that is NOT serialized managed, I receive the pop up asking for the serial number.  If I just click the check mark (enter) to proceed forward, it let's me backflush, but I get the following warning message....



"No. of serial numbers assigned does not correspond to confirmation qty"  Message no RM065

 

Has anyone had a similar situation?  If so, how did you handle it?  I have not found to date a way to suppress the message, is anyone aware of a good way to handle it

 

Comments are appreciated.


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