Capture serial number at the time of shipment /delivery

[Former Member]

Hi All,

Created Serial profile  - XXXX

Added below procedure in it.

Profile         Description                                      serial usage   Eqip req
SDCC      Completness check for delivery                   03          01
SDRE      Maintain returns delivery                               03          01

"Exist Req" Column in Serial number profile: overview is unchecked / not selected as the requirement is, serial numbers should be entered during a business transaction but not as master data.

Hence didnot use t code IQ0 and created any serial number for material.

Assigned Serial profile in Sales tab and General plant 2 view of Material master.

After i create Sales order, i am Unable to populate serial number in VL01N (Delivery). i,e ..in Our bound delivery--> extras--> serial number..i click but ..i donot see ant fileds where i can enter serial numbers manullly.

Is there any setting iam missing?

Pls guide

[Former Member]

Hi su,

try adding key

SDLS

Maintain delivery

02

01

regards,

Edgar