I have a scenario is like, my production order is been automatically created while sales order is created (due to configuration). At the same point of time we are using a serial number concept for each item in sales order respective serial numbers are updated which can be viewed in sales order --> menu --> Extras --> Technical Objects
Say, in one case user did a mistake and wrongly updated serial numbers. Then the production order confirmation need to be cancelled and at the same point in sales order those serial numbers which are updated earlier also need to be deleted and if I conform again the new serial numbers need to updated by removing old numbers.
Is there any Standard process or User or Customer Exits or BAPI's to do this process.
Please through the flash lights on it asap. Its a urgent production issue need to be fixed.
Thanks & Regards,