I previously posted a question on how to get the item serial number to appear on docs such as deliveries and invoices. I was instructed to use the PLD. Unfortunately the help files for the PLD are weak and I have found nothing on the sap website to provide instruction. I am trying to following the instructions from this posting how-do-i-get-serial-number-of-and-item-in-invoice-, but I have no idea how or where to type in the sql queries displayed.
Any help out there?