Required your Inputs to Configure Serial Number Management for UNWB Non-Valuated Material.
The Scenario is as follows.
We need to have Gift Vouchers, For this we are creating a Material type UNBW Non-Valuated Material with Price Control "V" Manadtory, we are creating different materials for different denominations of
Material 1-500 INR,
Material 2-750 INR,
Material 3-100 INR,
But these materials we are not going procure from any External Vendor.
We are proceeding with Intial Stock Entry with 561 Movement Type with Transaction MB1C,
When we maintain the stock of 50 qty for Material 1 and Similarly Material 2 of 100 Qty, Material 3 of 200 Qty through MB1C transaction we want to assign Serial Numbers for this. And this number to be farwarded to sales also.
Please advice where to assign serial Number Profile and what all possible Configurations to be carried to generate serial Numbers in MB1C transacion.
Please provide your valuable inputs.