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Former Member

Help in Serial number - Delivery

Hi,

In our company, we maintain serial numbers. while taking returns , we dont create with reference to an order or invocieas we may receive the goods of sold to one customer from another customer ( cross selling across areas).

But we should anyway take it back.. but when doing sales returns, when we enter the serial numbers in delivery, system should pop up a message.. but should allow saving the document.

This details to be available in a log tble for making reports later...

How to do?

Thanks & Regards

Anbu

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1 Answer

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    Former Member
    Jul 06, 2011 at 01:33 PM

    hi

    Its not clear about your requirement.

    May be you can try to do status settings for the serial numbers for different transaction processes.

    regards,

    Ramana

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