I did quality inspection for 3 finished goods, 2 Accepted(posted to unrestricted use) and 1 rejected (posted to blocked stock).
Unrestricted Use - EKON001 & EKON002 (Serial numbers)
Blocked Stock - EKON003 (Serial numbers)
SD team did the sales delivery for 2 qty (Picked EKON001 & EKON003), Although the EKON003 - serial number is blocked they can able to do the delivery!
Then I checked the stock overview EKON002 comes under the blocked stock, This leads to error of delivering defected material to customer.
How to restrict the sales delivery with respect to serial number?
SAP Community
Bluesky
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