Hi All ,
Requirement : To capture Electronic Serial No at the time of Goods Receipt w.r.t Purchase Order.
Scenario : Client wanted to capture two serial number [ 1st Serial no is for the main product - Material master record exists and 2nd Serial No for the sub product for which no material master exists) .
E.g. 1st Serial no is for entire Laptop ( Main Product ) and 2nd Serial no is for mother board ( No Material Master ) on the same line at the time of Goods Receipt w.r.t Purchase Order.
Looking for options where in Electronic Serial No is next to Serial number field on GR screen.
Please let me know if anyone has come across such a situation and how it was handled.
Regards
Ramesh Ch
