Goods receipt for Refurbishment Order
While doing GR for refurbishment order through IW8W , the serial data is not appearing and also the system not allowing me to save the transaction.The material is serial number managed. Already goods issue and confirmation has been carrried out. Please advice.
While trying with MB31 also it is not allowing me to post the receipt.The following error message coming .
Batch for serial number 400000003 (C3) differs from document batch C2 . Shall I need to transfer post C3 material to C2 ?
Edited by: Vivid Vampire on Sep 9, 2008 10:57 AM