I am creating a PO for an STO where i am issuing a component against the PO. the problem is that when i create the PO and save it, when i go to create the OBD against this PO, (VL10B), i enter the serial number in the OBD and save it. When i do the PGI, the stock in transit material document that is created does not have the serial number. When i display the OBD document it contains the serial number but when i check the stock in transit material document it doesn't flow. hence when i do the GR in the receiving plant, there is no serial number. The serial number profile has been maintained for both the plants.
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