serail numbers

[Former Member]

Hi all,

I maintained X-product.and i maintained serial numuber profile for this....

In which tranaction i can pick the serial numbers....

I mean...Order/Delivery/PGI/Invocie...

Regards

Luckky

[Former Member]

Hello,

In normal case the serial number will be entered in the delivery stage.

But you can have serial number in the sales order / Quotation also. For this you need to maintain the serial number procedure SDAU to the serial number profile and usage 03 (must).

The serial number procedure for delivery is SDLS.

You can create serial number with tcode IQ01.

Hope it helps.

Prase

[Former Member]

hi

Serial number is assigned to a material after creating the delivery and before PGI.

In our project a Z transaction ZSCAN is created wheich is used after the delivery and this transcation scans the serial number for a material (picked from MMBE), and PGI is done. The system will throw an error message if you do PGI without ZSCAN.

Regards

[Former Member]

hi,

serial numbers are usually assigned during the delivery stage.

regards,

krishna prasad