3763336 - SERNO FLAG mandatory being sent to SAP Business Network when Creating a Purchase Order from SAP ERP or SAP S/4HANA configurations and setup

When a purchase order is created from SAP ERP or SAP S/4HANA, the system sends mandatory SERNO Flag to SAP Business Network due to which the Serial Numbers are mandatory required in the Business Network Ship Notice screen. This occurs due to Serial Number profile usage settings. Kindly maintain the respective Serial Usage to '03' (Mandatory) in the Serialization Procedure(Ex: SDLS) of the Serial Profile associated with the material being used.

To address this issue, a new parameter CSC_SERIAL_NUM_ENABLE has been introduced. The corresponding serialization procedure must be maintained in the ARBCIG_TVARV table.

In addition, to make this parameter available in the ARBCIG_PARAMMAST table, the report ARBCIG_PARAMMAST_NOTE_3749497 must be executed.

[Change Request ID: SBNI-3139] , KBA , BNS-ARI-CI-AN-SHP , Managed Gateway for Business Network - Ship Notice , Known Error