serial number and delivery

[Former Member]

Hi all,

When i do PGI of a material, i select a serial number and then the status of the equipment changes to ECUS.

Then again when i do the delivery of the same material i can see the same serial number again. Also i can select the same serial number and do PGI. Actually the system should give an error message if the status is ECUS and should not allow to do PGI.

How this can be done.

Please suggest.

Regards,

[Former Member · Accepted solution]

1 . Go to transaction OIS2

2. Identify the serial no profile which are useing in organisation (Can be seen in MM03 Transation View - Sales:general/plant)

3. Assigned Stk ctl - 2 - Inconsistencies in stock data -> Error

This would not allow to assign duplicate serial no in deliveries.

Hope it would resolve the issue.

Issue point if helpful

Regards,

Devendra

[former_member678355 · Accepted solution]

Hi,

I have tried your solution, but it still only provides a warning, not an error, at the time of creating a Sales Order. Is there some other configuration that is needed?