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Mar 06, 2009 at 11:10 AM

Serial number in subcontracting PO

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Dear Experts,

I have done everything as described in the following link:

http://help.sap.com/saphelp_dimp50/helpdata/EN/4d/533d3873130057e10000009b38f842/content.htm

But I cannot see any place to enter serial number: I am using purchaser order type NB and item categor L.

Is it something that I am missing in this process?

rgds

GAR