on 02-02-2008 8:26 AM
Hello Gurus,
I am facing an issue in the production system that serial numbers of other plant(say B) is assigned to order of the plant(say A).
and system is allowing to save the document;but pgi is not allowed and it has became headache that again processing with
correct serial number i.e., of plant A.
How to restrict in delivery while saving if it is assigned serial number of other plant?
Thanks in Advance
Sameer
Hi Basha,
Sit with ABAPer give the delivery no which you have problem he will de bug the program and he can able to find what is the cause to getting other plant serial no based on that you can come to solution.
I hope it will help you
Thanks,
Murali.
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