Serial number verification in return delivery document

[Former Member]

Dear All

We want to perform verification of serial numbers in return delivery document. The standard system allows entering and executing PGR for any serial number in return delivery which are in ECUS status, irrespective whether these serial numbers were present during PGI.

The return delivery document is created with reference to the Sales Order.

Would like to know, which User Exit/BAPI/BADI could be used or is triggered while updating/checking serial number in the dialogue box for serial number entry in VL01n/02n tcodes.

Regards,

Milan Shetty

[Lakshmipathi]

Check this thread where similar discussion had taken place

If that does not helps, then you have to make an attempt with delivery exit USEREXIT_READ_DOCUMENT in the program MV50AFZ1

G. Lakshmipathi

[Former Member]

Dear Sir,

Above user exit cannot be used in our case and we did tried the exits in the link above.

We are trying to figure out the program which gets triggered while checking the green tick as highlighted in below screen shot, to retrieve the serial numbers inserted while creating return document through VL01n/02n.

And whether any such program can be used to verify the serial number.

In few instances it is found users have input incorrect serial numbers while booking return delivery, hence the restriction has to be put.

Best Regards,

Milan Shetty