on 04-05-2011 3:09 PM
I have sold materials with serial numbers. I have created 2 billing documents taking reference as 1 delivery. I just know the billing document numbers (VBRK - VBELN). How can I find the serial numbers of the invoice items?
Please use vl03n to go to your delivery, then go to extras--->serial number, then you will be able to find the serial number.
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HI
What you can do is Goto
Into the table SER01 in the field LIEF_NR enter the delivery doucment number & execute and get the value of SER01-OBKNR.
Now pass this OBKNR value into the table OBJK (OBJK-OBKNR) and execute now you fetch the serial number from the
OBJK-SERNR.
It worked for me and i have used it also in one my reports
regardss
Prashanth
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Hi
Go to document flow in the invoice, there you will find the delivery document on which this invoice was created.
Place cursor on the delivery doc>Click on display document>Extras-->Serial Number.
The same way you can find for the other invoice as well.
Regards
Madhu
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Using delivery no and Item No. execute the table SER01. This table will give u an object no. and no of serial nos. using this object no. execute the table OBJK. It will give you all serial nos. which are dispatched through this delivery.
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Hi yasar,
You can follow as prasanth told.
Regards,
Madhu.
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Hi
You can find the serial No in LIPS-SERNR
regards
Prashanth
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