GET_SERNOS_OF_DOCUMENT - which serials transferred to delivery?

I have a sales order with an item quantity of 2 and 2 serials defined. The confirmed quantity is 1, so when I create the delivery, only 1 of the serials is copied over. This is what I want to have happen.
The issue is I need to know which serial is being copied over in the USEREXT_SAVE_DOCUMENT form, prior to delivery save commit.
Currently, I am using the FM GET_SERNOS_OF_DOCUMENT w/the sales order as input and it returns both serials from the sales order.
Cal

HI,
You have x and y tables in user exit .. ex xvbap yvbap.. y table will always contains the changed items or deleted items... so when every you change the confirmed quantity i think the entry will be in y table.
thanks
Mahesh

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Serial number in delivery not coming automatically

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Edited by: k.kumi on Sep 23, 2010 7:48 AM

Hi,
do I understand correctly that when doing a production order confirmation serial numbers are created for the produced product?
When creating a delivery, do you create a sales order first on which you refer to with your delivery?
If not, then it is clear, that you have to add the serial numbers in your delivery manually.
This goes for sales orders as well, as PP only creates the serial numbers as equipments (view using IQ03) in stock. In your sales documents (sales order or delivery) you need to declare which serial numbers are actually being processed by the sales process (been taken from stock).
If you refer to a sales order by your delivery any assigned serial numbers will be handed over to the delivery and also the material movement documents, if applicable.
The tables affected are:
OBJK
SER01 (delivery)
SER02 (sales order)
SERnn (more documents)
Go to SER01 to read single LIEF_NR = VBELN and item (POSNR) and then read OBJK with OBKNR and TASER = 'SERnn' to get the serial numbers. The master data you will find in EQUI (key EQUNR or SERNR/MATNR) and stock information in EQBS.
btw.: what is FG?

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Hi Experts,
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Dear Fnds.
I Need to print the Serial numbers in Delivery smart form.
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BSTUP                      =
DEL_COMPLETE               = ' '
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SERIAL_COMMIT              =
STATUS_NOT_ALLOWED         =
TABLES
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EXCEPTIONS
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   PARAMETER_ERROR            = 2
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How can i restrict the change of serial number in delivery document ?

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I can tell you that you are observing standard program behavior.
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GET_SERNOS_OF_DOCUMENT - which serials transferred to delivery?

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