Automatic serial number update during PGI in VL01N

Hi Geeks,

I got stuck up with a requirement to automatically update serial numbers during post goods issue (PGI)

under the picking tab in the transaction VL01N . (without using the menu-> Extras->Serial Numbers).

I tried some ways and referred some blogs, but could not find anything specific that guides me to achieve what is expected.

I would be needing your helping hand to solve this riddle.

Thanks in advance all geeks :-)

Regards,

Sai Vignesh.