on 06-10-2009 11:21 AM
Hello Expert Team,
I have an issue in assigning serial numbers at the time of return delivery.
Once the goods has been issued with assignment of serial numbers at the time of PGI and invoice is completed,
Now i am taking back the goods which are sold due to poor quality and created returns sales order and creating return delivery with ref to invoce.
How can i assign same serial numbers in return delivery so that i can take back the same goods which are already issued?
Guide me on this issue.
Regards,
Anil
First you have to change Status of Serial number then proceed to enter the same number in Return delivery extras (menu), then do the PGR. Now check Serial number , this status should be aviable to customer for other order.
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Hi,
This you have to do manually.
Because if system provide the number for return delivery then it will be in serial order only.
For that purpose do this setting.
Go to 0VLK and select your delivery document number.
In that check which number range system is using for internal assignment.
Now go to VOV8 and select your return delivery document.
Over there assign the same number range which is used in delivery document.
Put that number range in external assignment and leave the internal assignment blank.
Now when you create the return sales order put the same number of delivery in that
And try to save your sales order.
Just check out whether this is working or not.
Regards
Raj.
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Hi,
In the delivery document, select the line item then go to menu option EXTRAS.Under extras you will see the option Serial Numbers. Enter the serial number and click on the check box.
Once you have done the Post Goods Receipt you can check the status of the serial number.
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Regards
Rasheed
Edited by: Matt on Jun 18, 2009 11:16 AM
Edited by: Juan Reyes on Jun 18, 2009 10:18 AM
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