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Loan process in SAP

Former Member
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Hi All,

We have a loaning process in SD using a custom defined type ZLOA. I want to create a return delivery with serial numbers for the existing loan orders in SAP. The user can enter as many ZLOA he wants in a custom report to create return order, or for selling the items to customer. Here, I have to find out the serial numbers at the customer location for each item quantity and create a sale order, delivery, and PGI in the case of selling. Which table in SAP stores serial numbers present in the customer location for a particular loan order ZLOA. Can anybody help me to find out the table which has the serial number, customer number, and the document number to get the serial numbers which are at the customer location for the particular loan order? If the item is already sold to customer with reference to the particular loan order, then I should delete from the internal table while selling or returning. Hope this is clear. Any help is appreciated/

Thanks

Ricky

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Answers (1)

Answers (1)

Former Member
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Check tables:

SER01

SER02

SER03

SER04

SER05

Regards,

Rajesh Banka