Hi all,
We need to know where in spro it's possible to define/decide in which sap transaction a serial number has to be created.
I mean: if, for example, I've already created the s. n. profile and associated it in the material master and I want that the system automatically creates the serial number at the saving of the Prod. order.. How can I do? Where can I force the system to generate the sn in the prod. ord.?
Thanks,
Valentina