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Skip serial number check in VL02n during PGI.

Hi All,

Our requirement is to skip serial number check in Outbound delivery while PGI(Post Goods Issue).


  • Delivery is created through standard SAP transactions.
  • User does PGI thru VL02n, and requirement is not to add any serial numbers manually as well as auto generated serial numbers. Just skip the check for serial number.

There is already existing serialization profile where we cannot put check on serial number restrictions as it is related to GR(Goods Receipt) on the other hand. Standard BADIs are not helpful in skipping this check.

Please let me know if there are any possibilities of skipping this checks for serial numbers.



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