on 02-02-2008 8:38 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,
we have configuration settings in serial number profile, mapp the serial numbers of delivery to that of the serial number in the plant... Configure in such a way that delivery throws an error if the serial numbers are not mateched with the plants serial numbers...
Regards
bageerath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.