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SAP Knowledge Base Article - PreviewSymptom
When copying A/R Invoice to A/R Credit Memo, the system display the following error message:
Serial number XXX already in use; select new serial number
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Environment
SAP Business One
Product
SAP Business One 10.0 ; SAP Business One 10.0, version for SAP HANA
Keywords
AR Credit Note, OINV, ODLN, ORIN, OSRN , KBA , SBO-MM-MGM-SER , Serial Numbers , SBO-SD , Sales - A/R , How To
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