Serial Number in Delivery

[Former Member]

Hi, can anyone advise the following?

1. During assignment of serial number to batch item in DO, can we disable the creation of serial number or prevent user from entering a new serial not existing in the system? The serialization procedure does not seem to be able to handle this. Do we need an userexit for this?

2. For MTO scenario, system allows a serial number not belonging to the sales order stock batch qty to be assigned in the DO. Is this behaviour correct?

Thanks

PP

[Former Member · Accepted solution]

1. You can use the customer modification IQSM0008 to validate serial number entry.

2. Yes, this is standard behaviour, the system doesn't validate that the stock data of the serial number entered matches the required stock data (sales order segment). System only validates this on PGI. Again you could use the customer modification to validate the entry. You could also use the customer modification IQSM0001 to modify the behaviour of the serial number entry screen, or to automatically populate the serial numbers.

Rgds

Richard