Serial Number validation during customer returns

Dear all,
While processing customer returns system is allowing to take the serial numbers which have not been sent to the particular customer.System is allowing to take sreial numbers of the same batch lying at other customers.
there is no validation except a warning message about the status(ECUS).
How to make the system to control?
Regards,
Mohan

Hi,
We have activated Equipment view to the serial numbers and maintained pqartner functions and kept current customer partener function as Ship to party,So when ever we take returns,the customer code will get copied in current customer field during serial number selection,so that the same serial numbers will be proposed by system.
regards,
Mohan

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Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
2.During GR for PO serial numbers can be created.
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Serial number validation during return delivery

Hi All
I have one requirement in which i assigned serial numbers to items during delivery
than invoice generated after delivery than customer return that items so we create return sales order then return delivery so during return delivery i need to validate the serial no. enter during first time and the same serial no. must return0 during return delivery ...so where l'll validate this
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Russel Pidot
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Serial Number validation during customer returns

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