Hi Gurus,
I have created serial number profile and activated for a material plant. While taking goods receipts I have take material, qty and serial numbers (serial number are: 00001, 0002, 0003,004 and 0005) for the respective quantity.
I created a delivery against sales order, in the delivery if I entered a different serial number (scrap number, which I have not created/defined/ received) earlier. System is allowing to save the delivery without giving an error and also serial number (scrap) is crating in the back ground, it is showing in the IQ08 report. But I tried to do PGI; system is not allowing to do, because profile is checking for the valid serial number.
My question is how to stop scrap serial number creation while saving the delivery.
Regards,
Chandra