INvoice No--Material Doc No

[jagadeesh_madiwalar]

Hi Experts

i need to Develop the report in that i want Show the data like If i procure the material and for that Mat Doc will create and if i sold the same Material this will generate the invoice No. So here i want to show from Which Material Document this Invoice Quantity is made. So for this Particular Plant Batch Management is Inactive....

So Any Inputs for this......

Regards

[jagadeesh_madiwalar]

hi any inputs................................

[Former Member]

Hi,

It is possible only when you have two business process in place.

1. Batch Managment Active

2. Serial Number Managment active.

We had developed a similar sort of report but in our business process we had a configuration for the Serial number profile so the process was simple.

Regards,

DilliB

[jagadeesh_madiwalar]

Hi Dilip

Now the thing is that their is no Batch Management and Serial No Management any way is it possible to describ how this Serial no Management works.

Regards

[Former Member]

Hi JBM,

Refer this link, this will be helpful to understand the complete configuration of the Serial Number management.

Regards,

DilliB

[Former Member]

Hi JBM,

Refer this link, this will be helpful to understand the complete configuration of the Serial Number management.

http://www.sap123.com/showthread.php?t=65

Regards,

DilliB