SERIAL NUMBER assigned to DELIVERY

[Former Member]

Hello guys,

I've read a lot of other messages on this board and apparently none of them really helped me in order to solve my issue. We have a customer that some time ago developed a customization inside VA01 where user assign the material to a serial number. Now we have to assign automatically this serial number to its delivery!

I thought about implementing a logic inside USEREXIT_MOVE_FIELD_TO_LIPS or inside the control copy routine in order to get the serial number from the sales order and assign it to the delivery item HOWEVER I haven't found a way to do it. Is there a function to do it or a table which I could use in order to assign it?

Thanks a lot!

[juan_suros]

I did this recently, using: CALL TRANSACTION 'VL02N' USING lt_bdcdata.

The only complications with this method are:

1) the question of assigning the serials to the delivery line item or to a batch split line item

2) your strategy for identifying serials to attach (keys are EQUNR, MATNR, TIDNR, etc.)

[dstjacques]

This question has been created some times ago.

But no response has been delivered.

Is anyone has an idea how to proceed?

Is it a configuration matters or a programing "User-Exit" process?

And how to proceed?

Regards