Serial numbers at invoice

[Former Member]

I have sold materials with serial numbers. I have created 2 billing documents taking reference as 1 delivery. I just know the billing document numbers (VBRK - VBELN). How can I find the serial numbers of the invoice items?

[Former Member · Accepted solution]

Please use vl03n to go to your delivery, then go to extras--->serial number, then you will be able to find the serial number.

[Former Member]

HI

What you can do is Goto

Into the table SER01 in the field LIEF_NR enter the delivery doucment number & execute and get the value of SER01-OBKNR.

Now pass this OBKNR value into the table OBJK (OBJK-OBKNR) and execute now you fetch the serial number from the

OBJK-SERNR.

It worked for me and i have used it also in one my reports

regardss

Prashanth

[Former Member]

Hi

Go to document flow in the invoice, there you will find the delivery document on which this invoice was created.

Place cursor on the delivery doc>Click on display document>Extras-->Serial Number.

The same way you can find for the other invoice as well.

Regards

Madhu

[Former Member]

Using delivery no and Item No. execute the table SER01. This table will give u an object no. and no of serial nos. using this object no. execute the table OBJK. It will give you all serial nos. which are dispatched through this delivery.

[madhu_vadlamani]

Hi yasar,

You can follow as prasanth told.

Regards,

Madhu.

[Former Member]

Hi

You can find the serial No in LIPS-SERNR

regards

Prashanth