Material Serial Numbers

[Former Member]

HI Friends,

The requirement is regarding the display of material serial numbers

Which we have maintained in delivery that has to be displayed in the invoice output.

So please suggest me any standard approach exists for this or any customization needed .

Regards,

Balu

[Former Member]

Balu

In the print program of your invoice output, give a requirement to your ABAPer such that fetch the delivery number for this invoice from VBFA table and based on that delivery fetch the serial number and display on invoice output.

[Former Member]

Hi,

The Serial Numbers will be configred in the Delivery document and stored in the Item

There is no standard approach for this as we have to code it in the Invoice smartform to print on the Invoice output.

Fetch the Serial Number from the LIPS table and the field is ANZSN

Alternatively u can also use the Function Module

serial_ls_print

Hope is is useful.

thanks,

santosh