Automatic assignment of serial number in outbound deliveries

[luirojas]

In our logistics process we make purchases with items that handle series.

These products are sold and it is required that when executing the outbound delivery job the system generates the document with the series already entered from purchases

Any idea how to do this?

We have tried to put in the series profile that it is mandatory to mark it in the sales order, but the existing series in the system do not appear in the sales order, generating news that it does not exist, do you perhaps know why this happens?

[luirojas]

Hello community, any ideas on this?

[varunvenkat]

Hello,

in general, if you have entered the serial numbers during goods receipt of the purchase order, the serial number will be available for usage in the outbound process. Simply use the navigation path Menu -> Extras -> Technical Objects in the Sales Order to enter the desired serial numbers to be used in the sales process.

For a detailed overview on the topic of serial numbers, please take a look at the following blog

Best regards
Varun