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.