on 08-07-2008 10:37 AM
Hi
One of my clients has an issue with a delivery.
Previously a delivery was made on an order, the TO, then invoice. In fact several invoices were created and then cancelled.
TO was also cancelled. And eventually delivery.
A new delivery has been created but upon saving the client gets message - delivery no complete.
Checking incompleteness reason I found out that the problem is due to missing serial numbers in two item lines.
Where does one add the serial numbers?
THX
Dear RM,
Please go to VL02N transaction enter your delivery document then go in to that here you select the items then you go to menu Extras--> click on Serial numbers now sytem will take you to the serial number maintenance screen here you can maintain the allowed serial numbers to those items.
I hope it will help you,
Regards,
Murali.
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