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Former Member
Jun 04, 2009 at 07:27 AM

Serial Number Field While Creating Invoice....

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Hi,

I have got a material for which I need to enter a serial number while creating Invoice in SRM.

When I was trying to post the invoice i am getting a error saying "Serial Number is Required".

I have not seen any such field in SRM Invoice screen and that particular field is available in MM Invoice.

We have implemented Classic Scenario.

My Questions:

1.Does this field exist in SRM?

2. Are we missing out this field by any chance in SRM?

3. If this field does not exist, What is the workaround/solution to compensate the requirement of this field?

4. Which kind of modifications are required to obtain this solution?

Thanks in advance for your valuable inputs.

Regards,

Satya.