on 08-06-2009 6:30 AM
Hi all,
I am Assigning Serial Number to Sales order in VA01 & save it .But When i create another Sales order with same material , System allows me to assign same Serial number to New SO which should not happen.
Note:- Unique Serial number is assigned to Material Code in MB1C with Qty 1
Reg,
Amol
Hi,
I dont know where in sales order you assign Serial number, As per i feel serial number is assigned during delivery creation. and after this only that serial number be utilized. You have only created the sales order so that serial number is not utilized and system will allow you to create sales order. Assign serial number in delivery and then check.
Thanks,
Raja
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Hi Anmol,
C serial no. is unique..which iddentify each indivisual of material in terms of transactions..
Serial no. Profile control fuctionality which is off course based on transaction or MMR..
while configuring Sr.no. profile in after defining category ther is one more fuctionality which says whether System check serial no. for stock(tick mark)..
as per assigning serial no. at Sales order is concerned logically its not possible but v can maintain(menu bar at sales order level Extra-Technical attribute) that can eaisily be captured the same in delivery document..
correct me if i went wrong..
thanks
mahi
Since it is linked with Status of Serial number.
After Delivery The status changes from ESTO(In Warehouse) to ECUS(Customer)
So can i have customised status as Zstatus????
where can i create this new Status????
So after assigning to SO i will manually change the status from ESTO to Zstatus.
I want to create new status...
Reg.
Amol
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