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Batch for serial number differs from document batch

Hi Experts

We are in a process of the serial numbers implementation in an u201Congoing systemu201D (production system) which we have used the Global evaluation types u201CUSADOu201D (USED) and u201CRECONDICIOu201D (their Global Evaluation Category is u201CZ u2013 Materials to repairu201D).

During this process we had the following problem that stopped the evolution of the implementation:

1srt step

We have a PO which item category is L (subcontracting).

The material master data has a marked with Serial Nr Profile.

2nd step

When we try to do the Goods Receipt Purchase Order (by MIGO transaction) for

this PO we will obtain 2 items (if we press the u201C+u201D button, second field in the

line item).

Consider the following example data for each item:

Item 1

Serial number: SERIE20

Valuation Type: RECONDICIO

Item 2

Valuation type: USADO

We mark both items in the u201Citem OKu201D field.

After we try to save the operation: we receive the error Message no.

IO229.

NOTES:

1

We have used this process without serial numbers (POu2019s which item category is L u2013 subcontracting, and material with evaluation type u201CUSADOu201D and u201CRECONDICIOu201D) and the good receipts of these POu2019s u2013 and it works.

2.

USADO: means u201Cusedu201D, needed to be repaired

RECONDICIO: means u201Crepairedu201D

This operation reason is to repair a specific material.

movement 543 - goods issue to the Vendor in order to be repaired (Usado)

movement 101 u2013 goods receipt from the Vendor, material already

repaired.(Recondicionado)

Have you a solution for our error?

Thank you!

Edited by: Novais Reis on Oct 17, 2008 7:20 PM

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