on 06-12-2013 10:24 AM
Hi,
I want to update the Serial Number Account Assignment tab fields (Asset No. and Company code) while doing Goods Receipt through Transaction MB01. (Goods receipt is carried out against Scheduling Agreement).
(OR)
While doing Outbound delivery through VL02N (Against Sale Order) we need to update those two fields from serial number tab.
Can you please suggest the User Exits or BADI's to update the above fields.
If it can be achieved through configuration it would be better.
Hi,
I think you posted in the wrong forum.
Yet, you have some ways to detect existing BADI/exit in transaction.
Best regards,
Guillaume
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