Finding materail Serial no in IQ09 using Customer as Input Criteria

[Former Member]

Dear Experts

In T-code IQ08 and IQ09 when we are trying to execute the report selecting customer no as input Criteria system is not displaying the Material serial no sold to that particular customer having status u201CECUSu201D. The system is displaying the message as u201CNo objects were selected u201C

is their any possbility to get the sold serial no's to a customer in this report or any other report which will give us the requierd output .

Thanking you

AOT

[Former Member]

Hi,

If you want to know for which customer what serial no you have sold you have to check display document overview in Sales order. open sales order for that customer in va03->go to environment->display document overview->in that select delivery document-》display document->then select line & select the serial no option from menu.

Hope this will help you

Thanks

Trupti