Hello,
I am facing an issue receiving materials on my inbound delivery for a subcontracted part. For my main item/part, I am able to select the part and navigate to "Extras" -> "Serial Numbers" at which time I am able to see/add/change the serial number(s) specified for that part. For the main item, we are fine. The problem arises when I try to accomplish the same task for the Sub Components. Here I am able to select the main item, and then click the "SC Components" button where I see the material, description, plant, batch, etc... but I can not specify the serial number(s). Being that our serial number profiles require the serial number to be specified, it seems that this is what is prohibiting the delivery from being received. Does anybody have any experience with such scenarios and can you provide any assistance here?