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.