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