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Hello, You can check if transaction OIS1 can handle your requirement. But my assumption is that the serial number status has to be changed first Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: arun-prakash Sent: Wednesday, January 05, 2011 10:35 PM Subject: Serial number validation while doing Post Goods Receipt We are doing Return sales order with reference to Billing document, wrt return order we are doing Return Delivery, While doing Post Goods Receipt in Return delivery, I need to put a validation to pick the appropriate serial number only. System should not allow to pick any other serial numbers. How to configure this. Arunprakash | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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