Assigning Serial Numbers in Production Orders 
Prerequisites
You have created at least one production bill of materials (BOM) that includes serial number-managed items.
You have created at least one production order that includes serial number-managed items.
Note
You follow a similar process for a disassembly bill of materials: You select the relevant numbers in the issue for production stage (parent quantity), and then record the relevant serial numbers in the receipt from production stage (the child items’ quantity).
Procedure
Choose
Production 
Receipt from Production 
.Select the relevant production order. The Serial Numbers - Setup window opens automatically for the parent item in the Receipt from Production stage.
NoteIf only the child item is managed by serial numbers and not the parent item, the Serial Numbers - Setup window does not open automatically.
End of the note.Create serial numbers for the parent item.
To define serial numbers for child items, choose
Production Issue for Production .Select a production order. The Select Items to Copy window appears. This window includes all the child items that are to be managed by serial numbers.
Select one or more rows using CTRL and SHIFT, and choose the OK button.
In the Quantity field, press CTRL and TAB or choose the Add button. The Serial Number Selection window appears.
To save your changes, select the serial numbers and choose the Update button.