Hi,
I want to restrict the same serial number to be taken in the stock more than once..
Can somebody guide how to acheive this..
At the same time I have the indicator set of auto creation of serial numbers at the time of goods receipt in serial number profile.
e.g. I posted 2 material documents (101) one with material A and another with material B with the same serial number S
when I check the serial number S in transaction code IQ03, it is showing against 2 mat. codes. I dont want this scenario to occur.