on 02-06-2009 9:12 AM
Hi Expert,
I am using SAP 4.7, while carting Delivery System should only take serial numbers which are assigned at the time of goods reciept for that material but system allows me to create new serial number manually or automatically.Also I have checked T code OIS2 but there is no customization setting to do it.
Please suggest me is there any way to do it?
Regards,
Balu Mandade
Hi Balu,
There is no standard SAP functions for this.
You have to go for USER EXITS.
The following user exits will be helpful to you:
IQSM0001
IQSM0002
IQSM0003
IQSM0004
IQSM0005
IQSM0007
Take the help of ABAPer.
Regards
Ashis
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hello, friend.
this is just a guess.
in batch management, you could configure the batches in such a way that these are assigned to materials upon goods receipt. maybe we should look into the same setup for serial numbers.
regards.
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Balu Mandade,
There is no configuration settings available, you will have to do it manually. Use Tcode IQ02 , Enter the material and click the icon "Existing serial nos". Check whether the serial nos that you have maintained in GR is existing in the list. now enter the serial no manually during delivery.
Regards
Sathya
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Hi;
In Std. SAP there is no feature to do this. But I believe this may be done by creating a Z table and comparing the Sr.numbers in that table. before the PGI is done.
Regards,
Mani
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