How to make serial number entry mandatory before doing PGI in outbound deli

[gaurav_jain27]

Hi,

My requirement is to make serial number mandatory before doing PGI in outbound delivery.

Regards

Gaurav

[Former Member · Accepted solution]

Hi,

You need to define this in IMG for your requirment

Goto SPRO - Sales and Distribution - Basic Functions - Serial Numbers - Determine Serial Number Profiles

In this choose your serial number profile:

select "Serializing procedures", & inside select "SDLS" - Maintain Delivery

In this you enter "03"

Additionally you can also do in "Incompletion log"

Goto SPRO - Sales and Distribution - Basic Functions - Log of Incomplete Items - Define Incompleteness Procedures.

In this define new procedure for H Delivery Item.

In the procedure pass entries like - V50UC SERIAL Serial number reqmt not satisfied PSER_T 58

Finally attached this procedure to your delivery item category

Thats it.

Hope this helps you

Regards,

Dhananjay

[gaurav_jain27 · Accepted solution]

Hi D,

I have already used both options. But still the problem is persisting.

Regards

[Former Member]

Hello,

You need to use a serial number profile with a serial number procedure SDLS with usage as 03. Then the system will not permit to do the PGI without entering the serial number in the delivery for the material.

Check this link, it will be very useful for you:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf

Prase

[Former Member]

Hi there,

In the MM02 --> Sales General Plant data, there is something called Serial num prifile. Go there & check in F4 what options are available. Choose the one which mentions Mandatory / Required. Then when you try to PGI the deelivery without serial numk, system will throw an error.

Hope this will help

Regards,

Sivanand

[Former Member]

hi,

Can you explain in detail?