Hi Gururs,
I am woring with the IDES client I created a STO, Outbound delivery and created a TO also but when going to PGI system thrown an error saying line item requires exhactly 10 serial numbers for the asset.
What could be the cause? Where can I see the serial numbers existing for the material? and if the serial numbers are there where should I enter in the Outbound delivery to do the PGI
Pls Help me out.
Sreenivas