item requires 10 serial numbers for the asset error

[Former Member]

Hi Gururs,

I am woring with the IDES client I created a STO, Outbound delivery and created a TO also but when going to PGI system thrown an error saying line item requires exhactly 10 serial numbers for the asset.

What could be the cause? Where can I see the serial numbers existing for the material? and if the serial numbers are there where should I enter in the Outbound delivery to do the PGI

Pls Help me out.

Sreenivas

[Former Member · Accepted solution]

Hi,

The material master must have set with serial number required.Which you can see in Sales General plant data tab or Plant data /stor 2 .Please change the profile as serial number not required or else maintained the serial number.Also refer the below documnet for serial number .

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf

Regards,

Nitin Amritkar

[Former Member · Accepted solution]

Thanks Nitin