Serial Number in Third Party Goods Receipt

Hi Gurus,

We are in the process of doing Third Party processing. Settings are done for automatic PR and PO creation from SO and sending it to vendor. We get the ASN data in web portal and that data needs to be imported in GR (MIGO), mainly the Serial Numbers in Serial Numbers Tab in the Item details Menu. Serial Number profile is maintained in Material Master - MMSL procedure assigned to the Serial Number Profile 0002.

In the sand box I am able to get this Serial Number Tab when doing GR (MIGO) and can post it. But not in Development. Please let me if I an missing something or need to do any other setting.

FULL POINTS AWARDED.

Thanks & Regards.

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