Serial Number Field While Creating Invoice....

[Former Member]

Hi,

I have got a material for which I need to enter a serial number while creating Invoice in SRM.

When I was trying to post the invoice i am getting a error saying "Serial Number is Required".

I have not seen any such field in SRM Invoice screen and that particular field is available in MM Invoice.

We have implemented Classic Scenario.

My Questions:

1.Does this field exist in SRM?

2. Are we missing out this field by any chance in SRM?

3. If this field does not exist, What is the workaround/solution to compensate the requirement of this field?

4. Which kind of modifications are required to obtain this solution?

Thanks in advance for your valuable inputs.

Regards,

Satya.

[former_member583013 · Accepted solution]

Hi Satya,

EBP does not support serial number processing during invoicing. EBP product master does not contain any information regarding whether the material master in R/3 is serial number managed (or batch managed) and the user cannot enter serial numbers to be passed over to the backend system. Did you make any check in a SRM BADI regarding the serial number? Because I couldn´t find any message in SE91 with "Serial Number is Required".

BR

Michael