on 02-13-2009 11:58 AM
Hello Friends,
I am new to this site and I need your suggestions all the time.
I got a problem while doing PGI, the problem is like this --
Item 000010 requires exactly 100 serial numbers for the asset
Note : Actually sales order quantity is 1000. I am doing partial delivery of 100 qty.
Pls help me out.
thanks/regards
shyam
Hello,
This could be becasue of serial number profile settings issue.
Check this document, hope it will help you...
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
The procedure SDCC might be assigned to your serial number profile, which is there in your material master. The serial number usage is 03 - Must. this is the reason why the system is asking a serial number at the time of PGI. You may change the usage to 02.
Prase
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Hi,
While doing PGI select the line item in the menu bar Extras-->Serial Numbers.
You will get a pop up. Then click create automatically.
The T.code for creating serial numbers is IQ01
Hope this helps
Regds......
Sumit
Edited by: Sumit Rayaguru on Feb 13, 2009 1:07 PM
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