on 01-21-2018 12:07 PM
Dear Experts,
I know we should assign procedure POSL to serial number profile, in order to use serial number in purchase order; but unfortunately this procedure is not available in R/3 version.
Do you have any suggestion to some how simulate this procedure in R/3?
Thanks in advance
I understand this OSS note like this: Serial numbers did not exist for purchase orders. SAP developed it and it was delivered with ERP enhancement package 6.04 as a business function.
There is probably no way to make this available in an ancient 470 system. You may need to contact SAP Support.
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Dear Jürgen,
Since we are using R/3 release 470, I cannot implement this note.
Moreover there is no SCP2 object type (as mentioned in note) to do manual activity.
Do you have any idea what can I do with these shortcomings? 😞
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It should be available, maybe this OSS note can help you further: 1447392 - Missing entries in table T377X_T for POSL and PRSL
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