Reapir Process

[dilip_choudhury]

Hi

We are testing a repair process for the equipment which has Warranty period . The equipment has to return from customer to plant location for repair and to be deliver same equipment to customer after repair. The repair process is free of cost.

The customer service create a request for the warren equipment though IW54 and also create sales order to capture al l action on this business process.

The next step create Return delivery though VL01N for the above sales order to get back the equipment from customer location to Plant location for repair. ( This step is working fine)

The next step to create PM refurbishment order form sales order change mode . After confirmation & Techo of PM order the equipment is ready for delivery after back flush .. The sales history also updated and the equipment is ready for delivery.( this step also working fine)

.But while creating delivery ( The last step to send back the equipmnet to customer after repair) through VL01N getting program dump and the error message as follows u201C u2018An object list entry, which does not belong to a serial number object list, is used as a copy model.

Message class....... "IO"

Number.............. 307

Any idea how to fix this issue ?

Thanks

Dilip

[former_member189545 · Accepted solution]

Hello,

I guess that the best to do in this case would be to initially try to

use a standard Copying Routine in VOFM and re-test your scenario to see

if the short dump should occur again.

Therefore, the best to do here is to analyse your custom copying

routine against a working standard routine, considering also the

information in note 851669. Like this you should be able to consider

the coding points where (in a standard routine) verify the information

mentioned in note 851669 and also implement it in your custom routine.

As you might be aware, custom coding is a customer responsibility and,

unfortunately not within SAP Support scope. Please refer to note 83020

for additional information.

Nevertheless, I hope the tips above help you to identify the root cause

in this case.

Kind regards,

Zsuzsanna

[dilip_choudhury · Accepted solution]

Hi

we had checked this note number before posting this issue to SDN. We didn't get any result as expected.

Thanks for your response

Thanks

Dilip

[Former Member]

Hi

Go to IQ02 locate ur serial no..and change the status as EDEL from ECUS..

hope u nay get clue..

thanks

mk

[dilip_choudhury]

Hi

The equipment status as ESTO , also reserved for one sales order in the IQ02 screen and special stock indicate as E (order in hand) While , I am creating delivery for the same sales order, I am getting error message( System dump error)

Thanks

Dilip