Goods receipt for Refurbishment Order

[Former Member]

Dear Experts,

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 ?

Regards,

Vivid

Edited by: Vivid Vampire on Sep 9, 2008 10:57 AM

[Former Member]

This is a standard SAP product error and need to apply the relevant notes.

[former_member192718]

Dear,

Please check T-code IQ02 for your material and if not present then go to IQ01 create it and do the refurbishment processing again.

Regards,

Kaushal Rai

[Former Member]

Dear Kaushal,

I changed the serial number details , but still the serial number details not coming in the IW8W screen .

Once the C3 material is issued and the operation is confirmed the stock type details , Plant , storage location and stock batch details getting disappeared.

Regards,

Vivid

Edited by: Vivid Vampire on Sep 9, 2008 12:19 PM