Return delivery--Serial numbers

[Former Member]

Hi,

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]

Hi,

In retrun process, normally the original invoice will be referred and the serial number will be copied from the original outbound delivery. the serial number will be dispalyed correspoding to the equipment with status ECUS - At customer site.

If you want to remove the selection crieteria, the try to debug the program with the help of an ABAP consultant and change the program if required. I also believe this can't be done through config changes.

Prase

[Former Member]

Yes. This requirement cannot be met thru customization. You probably will require a field exit. Check with ABAPer.