Serial Number in PO

[Former Member]

hi

We have configured the serial number profile to include Serial Number in the Purchase Order. I get this warrning

Serial number quantity does not match purchase order quantity

but no place to enter these serial numbers.

I find a Serial Number list (List Serial Numbers), but when I go into here I am not able to enter any records.

Anyboddy know what I am doing wrong here.

Thanks

[Kantesh]

Hi, please see this screenshot

[kailas_ugale]

Hi,

12.	Choose Enter. The message u2018Serial number quantity does not match purchase order quantityu2019 appears in the status line. 
13.	On the Delivery Schedule tab page of the PO item line, click on the icon   (Serial Numbers)
14.	The Maintain Serial Number dialog box appears. Choose u2018 Create Serial Numbers automaticallyu2019.

read sap best practise page no 44 to 47

[help.sap.com/bp_dm604/.../249_BPP_EN_DE.doc]

Regards

Kailas Ugale