Serial number entry afterPGI

[gaurav_jain27]

Hi,

I am using serial number. But in this scenario the Cleint would get to know the serial number after billing. The client also wants to do Invoicing after PGI only.

So in short i wnt to enter serial number after PGI .

Kindly suggest

Regards

Gaurav

Edited by: GAURAV JAIN on Sep 12, 2008 10:40 AM

[Former Member · Accepted solution]

Hello,

As you know well, once the PGI is done, the system will not allow you to change the delivery. In short, in standard SAP it is not possible.

Either you need to thinks of an enhancement or you may do this with the help of an ABAP expert. they will be able to put the entry into the corresponding tables. Don't forget to maintain the serial number in the material document also.

Prase

[Former Member]

Hi there,

Once delivery is PGI'ed you cannot make any changes to the delivery doc. All the fields will be greyed out.

Standard SAP doesnot allow you to make any changes after delivery is PGI'ed. If your client requirement insists on that then check in SAPMV50A if you can put any customized logic.

Also just for clarification, why do you want to enter the serial num manually? Its always advisible to automatically allow the system to generate them. How does your client decide on the serial num format?

Regards,

Sivanand

[gaurav_jain27]

Serial numbers are already generated in PP bu tthe problem is at the time of despatching they would nt know the serial number.

Could you suggest any developmen which can enter the serial number after PGI and at the same time it also reduces the serial number from the stock.

Regards

Gaurav