Hello,
Whenever we post GR for the sales order stock in the EWM, we do not see serial numbers in ERP that were captured in EWM for that sales order stock.
This particularly happens when GR is posted for external vendor procurement. If we post GR for the make-to-order production order of serialised material; we can very well see SNs in both the systems. As per process we first capture all necessary SNs in EWM via RFUI for the qty to be GRed and then we post the GR.
Any idea if there are any settings which will show SNs for sales order stock in ERP.
I further checked that none of the serial number relevant tables gets populated for the sales order stock.
Thanks,
Ritesh