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Return delivery--Serial numbers


This is rajesh, we have the scenario that, in forward sales process we

will select the serial number in the delivery and then billing.

In return process, while creation of return sales order we will take

the invoice reference. So, serial numbers of that reffered invoice

corresponding delivery only should come in the selection of the serial

number in return delivery no other serial number should come.(Generally

all ECUS status serial numbers will come in the selection process)

So, is there any specific development to be done for getting the serial

number of that refered invoice only, no other number should come.

Plz reply ASAP.

Former Member
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