item requires 10 serial numbers for the asset error
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.
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 .