Adding Purchase Delivery Note with SerialNumbers via DI Server

Question

I try to add Purchase Delivery Notes via DI Server. It already works for items that do not need serial or batch numbers. But if I try to add a PDN with an item that needs such numbers, I'm getting an error that the line of the item cannot be added without these numbers.
Then I tried to add SerialNumbers to my request, but I am still getting the same error.
The xml template for the SerialNumbers part looks like this:
<SerialNumbers>
<row>
  <SystemSerialNumber />
  <ManufacturerSerialNumber />
  <InternalSerialNumber />
  <BatchID />
  <ExpiryDate />
  <ManufactureDate />
  <ReceptionDate />
  <WarrantyStart />
  <WarrantyEnd />
  <Location />
  <Notes />
  <BaseLineNumber />
</row>
</SerialNumbers>
Can someone explain me, how to use it?
What are the mandatory fields?
What is <BaseLineNumber>? Is it the line number of the item in the purchase delivery note?
Do I have to include <SystemSerialNumber> or will this number be generated automatically by SBO?

Answer 1

Hi Nico,
you should use the SDK Help Center to determine the mandatory fields...
When creating an incoming document (Purchase Delivery Note) with serial numbers using the DI API I assign the InternalSerialNumber property only and this works.
The only Mandatory field when creating an outgoing document is SystemSerialNumber which is the unique key for a serial number...
As a side note, I am still experiencing some strange behaviour trying to use the DI API to create documents using serial numbers.  I am in contact with SAP regarding this but am getting very slow responses...
Daniel