Hi Guys I have certain materials for which Serial numbers are activated in the Material master
When I do the GR I let SAP allocate the serial numbers and I put away as normal
When I come to pick against an Outbound delivery there is no issue with the TO creation or the confirmation,
However when I come to Post Goods Issue against the Outbound delivery I get the message
'Item 000001 requires exactly 4 serial numbers for the Asset'
I should explain that we are implementing WM for Engineering stores and for a reservation we are createing a STO and a Outbound delivery so that we can pick and deliver around the site via WM
The process works fine until we have a material that has serial numbers
Any ideas guys